Pender Alliance For Teen Health
- Assets
- $236.5k
- Revenue
- $391.6k
- Investments
- $0.0
- Employees
- 3
- Location
- Burgaw, NC
- Founding
- 07/2010
- Data as of
- 06/2021
- EIN
- 27-1851728
Organization Overview
Pender Alliance For Teen Health is located in Burgaw, NC. The organization was established in 2010. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2021, Pender Alliance For Teen Health employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pender Alliance For Teen Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Pender Alliance For Teen Health generated $391.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $435.4k during the year ending 06/2021. While expenses have increased by 7.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF PENDER ALLIANCE FOR TEEN HEALTH IS TO PROVIDE ACCESS TO AN INTEGRATED SYSTEM OF CARE FOR PENDER COUNTY YOUTH THEIR FAMILIES TEACHERS AND STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH A PARTNERSHIP WITH PENDER COUNTY HEALTH DEPARTMENT PRIMARY HEALTH CARE SERVICES ARE PROVIDED TO PENDER HIGH SCHOOL AND CAPE FEAR ELEMENTARY MIDDLE SCHOOLS WHILE THEIR PARTNERSHIP WITH COASTAL HORIZONS OFFERS MENTAL HEALTH AND COUNSELING SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Rowe Executive Director | Officer | 0 | $72,505 |
Craig Baker Board Treasurer | OfficerTrustee | 1 | $0 |
Patricia Casaw Board Secretary | OfficerTrustee | 1 | $0 |
Kim Collins President | OfficerTrustee | 2 | $0 |
Jennings Trawick Vice President | OfficerTrustee | 1 | $0 |
Wanda Hutchens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $196,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,376 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,109 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $391,610 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,188 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,000 |
| Compensation of current officers, directors, key employees. | $16,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,300 |
| Payroll taxes | $9,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $147,867 |
| Advertising and promotion | $1,063 |
| Office expenses | $3,574 |
| Information technology | $2,522 |
| Royalties | $0 |
| Occupancy | $9,017 |
| Travel | $3,419 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,309 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,065 |
| Insurance | $6,708 |
| All other expenses | $1,246 |
| Total functional expenses | $435,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,150 |
| Savings and temporary cash investments | $10,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,790 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $118,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $236,539 |
| Accounts payable and accrued expenses | $13,279 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,279 |
| Net assets without donor restrictions | $188,304 |
| Net assets with donor restrictions | $34,956 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $236,539 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pender Alliance For Teen Health has recieved totaling $15,556.
| Awarding Organization | Amount |
|---|---|
United Way Of The Cape Fear Area Inc Wilmington, NC PURPOSE: General Support | $8,000 |
Myrtle And R T Sinclair Jr Charitable Foundation Inc Wilmington, NC PURPOSE: TO IMPROVE ACCESS TO HEALTH CARE SERVICES FOR YOUTH AND THEIR FAMILIES IN PENDER COUNTY. | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Health Systems Facilities Inc Gray, GA | $11,137,362 | $87,801,207 |
Appalachian Mountain Project Access Johnson City, TN | $1,105,071 | $31,691,594 |
Pace Of Guilford & Rockingham Counties Inc Greensboro, NC | $13,322,257 | $21,146,337 |
Mckinney Medical Center Inc Waycross, GA | $3,252,302 | $15,518,624 |
Community Care Center For Forsyth County Winston Salem, NC | $2,083,831 | $14,036,304 |
Partnership Health Center Inc Valdosta, GA | $1,458,604 | $11,973,905 |
Elderhaus Incorporated Wilmington, NC | $1,860,675 | $10,835,875 |
Palmetto Health Council Inc Palmetto, GA | $16,262,807 | $12,244,139 |
Chota Community Health Services Madisonville, TN | $17,550,852 | $15,242,557 |
The Camellia Foundation Inc Memphis, TN | $1,181,110 | $5,773,841 |
Council Of Interstate Testing Agencies Inc Sanford, NC | $995,933 | $3,546,764 |
Martinsville Henry Coalition For Health And Wellness Inc Martinsville, VA | $4,474,599 | $6,623,246 |