Teen Health Connection
- Assets
- $3.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Charlotte, NC
- Founding
- 03/1991
- Data as of
- 12/2021
- EIN
- 56-1719715
Organization Overview
Teen Health Connection is located in Charlotte, NC. The organization was established in 1991. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Health Connection 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 12/2021, Teen Health Connection generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 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
TO IMPROVE THE HEALTH OF ADOLESCENTS BY PROVIDING ADOLESCENT MEDICINE AND BEHAVIORAL HEALTH SERVICES, EDUCATION, ADVOCACY, LEADERSHIP DEVELOPMENT AND RESEARCH THROUGH CONNECTIONS AMONG ADOLESCENTS, PARENTS, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN HEALTH CONNECTION'S DOCTORAL-LEVEL CLINICAL PSYCHOLOGISTS PROVIDE INDEPENDENT PSYCHOLOGICAL ASSESSMENTS (IPAS)FOR CHILDREN AGES FIVE TO EIGHTEEN WHO ENTER INTO THE CUSTODY OF MECKLENBURG COUNTY DEPARTMENT OF SOCIAL SERVICES, YOUTH AND FAMILYSERVICES (DSS/YFS). THE PURPOSE OF THESE SERVICE-INDEPENDENT ASSESSMENTS IS TO PROVIDE A THOROUGH PSYCHOSOCIAL REVIEW AND INFORM DSS/YFS AS THEY ENSURE SAFETY AND WORK TO PROMOTE HEALING AND OPTIMAL DEVELOPMENT OF YOUTH WHO HAVE BEEN ABUSED AND/OR NEGLECTED.
TEEN HEALTH CONNECTION EMPLOYS A TEAM OF MASTER'S-LEVEL TRAINED CLINICIANS THAT PROVIDE OUTPATIENT MENTAL HEALTH THERAPY TO ADOLESCENTS AND THEIR FAMILIES. ALL OF THE CLINICIANS ARE LICENSED MENTAL HEALTH PROFESSIONALS THAT SPECIALIZE IN ADOLESCENT DEVELOPMENT AND UTILIZE A VARIETY OF CREATIVE TECHNIQUES TO BUILD ENGAGEMENT WITH TEENS.
THE ORGANIZATION PROVIDES HEALTH ADVOCACY AND EDUCATION SERVICES TO TEENS IN MECKLENBURG COUNTY AND ALSO HOSTS EDUCATION SEMINARS ON THESE SAME ISSUES. IN 2021, TEEN HEALTH CONNECTION CONTINUED WORK WITH ITS YOUTH DRUG FREE COALITION, WHICH PROVIDES DIRECTION RELATED TO OUR ALCOHOL AND SUBSTANCE ABUSE PREVENTION AND EDUCATION INITIATIVES. COMMUNITY LEADERS WITHIN THE COALITION WORK COLLABORATIVELY TO IDENTIFY AND ADDRESS YOUTH ALCOHOL AND SUBSTANCE USE TO CREATE SUSTAINABLE COMMUNITY-LEVEL CHANGE THROUGH PREVENTION STRATEGIES. THE YOUTH DRUG FREE COALITION CONSISTS OF REPRESENTATIVES FROM THE FOLLOWING SECTORS: YOUTH, PARENTS, BUSINESS LEADERS, MEDIA, SCHOOL REPRESENTATIVES, REPRESENTATIVES FROM YOUTH-SERVINGORGANIZATIONS, LAW ENFORCEMENT OFFICERS, HEALTHCARE PROFESSIONALS AND CIVIC AND GOVERNMENTAL PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Libby Safrit Executive Direc | Officer | 40 | $159,081 |
Jenny Kolker Psychologist | 40 | $119,518 | |
Andrea Cochran Psychologist | 40 | $116,721 | |
Jennifer Thomas Psychologist | 40 | $113,368 | |
Megan Sutsko Psychologist | 40 | $107,714 | |
Ryan Kilmer Secretary | OfficerTrustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $121,220 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,033,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $346,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,501,512 |
| Total Program Service Revenue | $794,575 |
| Investment income | $720 |
| 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 | $2,300,384 |
| 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. | $179,468 |
| Compensation of current officers, directors, key employees. | $12,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,443,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,133 |
| Fees for services: Other | $247,615 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200,561 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,563 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,310,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $847,973 |
| Pledges and grants receivable | $272,240 |
| 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 | $9,044 |
| Net Land, buildings, and equipment | $528,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,367,330 |
| Total assets | $3,024,941 |
| Accounts payable and accrued expenses | $31,373 |
| 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 | $640,302 |
| Total liabilities | $671,675 |
| Net assets without donor restrictions | $2,089,656 |
| Net assets with donor restrictions | $263,610 |
| 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 | $3,024,941 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Teen Health Connection has recieved totaling $220,571.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Charlotte Charlotte, NC PURPOSE: PROGRAM OPERATING COSTS; DONOR DESIGNATED 3RD PARTY FOR PROGRAM OPERATING COSTS | $152,110 |
Marsh Foundation Inc Charlotte, NC PURPOSE: GENERAL PURPOSE SUPPORT | $30,000 |
Philip L Van Every Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $10,000 |
Lincoln Health Care Foundation Charlotte, NC PURPOSE: PATIENT ASSISTANCE FUND | $10,000 |
Piedmont Club Of Charlotte Las Vegas, NV PURPOSE: GENERAL SUPPORT | $2,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Centers Inc Orangeburg, SC | $20,767,853 | $20,714,600 |
Sarrell Regional Dental Center For Public Health Inc Nashville, TN | $0 | $14,776,033 |
Vernon J Harris East End Community Health Center Richmond, VA | $16,491,189 | $17,512,420 |
Memphis Lung Physicians Foundation Inc Memphis, TN | $4,739,184 | $13,322,151 |
Peninsula Institute For Community Health Inc Newport News, VA | $13,296,613 | $18,520,138 |
Southwest Virginia Community Health Systems Incorporated Meadowview, VA | $23,215,796 | $18,922,049 |
Greater Prince William Area Community Health Center Inc Woodbridge, VA | $9,047,910 | $19,215,869 |
Georgia Highlands Medical Services Inc Cumming, GA | $9,524,949 | $16,747,802 |
Matthew Walker Comprehensive Health Center Inc Nashville, TN | $12,433,796 | $15,795,322 |
Mountain Community Health Partnership Incorporated Bakersville, NC | $9,409,704 | $15,495,800 |
Health Care Partners Of South Carolina Inc Conway, SC | $17,532,043 | $17,540,965 |
Tri Area Community Health Laurel Fork, VA | $16,479,129 | $14,012,856 |