Healthy Teen Network Inc
- Assets
- $981.9k
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Churchville, MD
- Founding
- 07/1984
- Data as of
- 09/2023
- EIN
- 52-1292530
Organization Overview
Healthy Teen Network Inc is located in Churchville, MD. The organization was established in 1984. As of 09/2023, Healthy Teen Network Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Healthy Teen Network Inc 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 09/2023, Healthy Teen Network Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.6m during the year ending 09/2023. While expenses have increased by 2.9% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HEALTHY TEEN NETWORK'S MISSION IS TO PROVIDE RESOURCES, SUPPORT, EDUCATION, TECHNICAL SUPPORT AND ADVOCACY RELATED TO TEEN PREGNANCY, TEEN PREGNANCY PREVENTION, AND TEEN PARENTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY TEEN NETWORK PRIDES ITSELF ON SUPPLYING THE ADOLESCENT HEALTH COMMUNITY WITH RELEVANT AND TIMELY RESOURCES, RESEARCH AND SUPPORT TO HELP PROFESSIONALS EFFECTIVELY REACH OUR VULNERABLE YOUNG POPULATIONS.
HEALTHY TEEN NETWORK'S MISSION IS TO BUILD THE CAPACITY OF YOUTH-SUPPORTING INDIVUALS AND ORGANIZATION TOWARD THE GOAL OF EMPOWERING YOUTH TO MAKE HEALTHY DECISIONS WHICH LEAD TO A PRODUCTIVE AND HAPPY ADULTHOOD. OUR CAPACITY BUILDING AND EVALUATION DEPARTMENT USES MULTIPLE IN-PERSON AND ONLINE TRAINING AND TECHNICAL ASSISTANCE TECHNIQUES TO ACHIEVE THIS MISSION.
HEALTHY TEEN NETWORK IS THE ONLY MEMBERSHIP ORGANIZATION FOCUSED ON TEEN PREGNANCY PREVENTION, TEEN PREGNANCY AND TEEN PARENTING. THE ANNUAL CONFERENCE REFLECTS THIS UNIQUE NICHE AND IS ATTENDED BY MORE THAN 500 PROFESSIONALS IN THE FIELD, INCLUDING RESEARCHERS, MANAGERS, CLINICIANS, ADVOCATES AND FRONT LINE WORKERS FOR 3.5 DAYS OF NETWORKING AND LEARNING ABOUT THE LATEST DEVELOPMENTS IN THE FIELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Rauh Chair | OfficerTrustee | 2 | $0 |
Monica Faulkner Vice Chair | OfficerTrustee | 2 | $0 |
Anthony Vela Treasurer | OfficerTrustee | 2 | $0 |
Brina Bolden Secretary | OfficerTrustee | 2 | $0 |
Dr Donna Elliston Director | Trustee | 1 | $0 |
Patti Flowers-Coulson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,073,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,073,692 |
| Total Program Service Revenue | $556,871 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,630,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $143,010 |
| Compensation of current officers, directors, key employees. | $71,505 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,124,919 |
| Pension plan accruals and contributions | $24,518 |
| Other employee benefits | $187,718 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,028 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $702,408 |
| Advertising and promotion | $0 |
| Office expenses | $67,444 |
| Information technology | $91,975 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $54,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $98,421 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,539 |
| All other expenses | $12,815 |
| Total functional expenses | $2,617,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,516 |
| Savings and temporary cash investments | $322,711 |
| Pledges and grants receivable | $376,820 |
| Accounts receivable, net | $0 |
| 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 | $162,560 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $58,269 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $981,876 |
| Accounts payable and accrued expenses | $373,220 |
| Grants payable | $0 |
| Deferred revenue | $488,473 |
| 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 | $861,693 |
| Net assets without donor restrictions | $120,183 |
| Net assets with donor restrictions | $0 |
| 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 | $981,876 |