Teen Health Center Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Galveston, TX
- Founding
- 05/1986
- Data as of
- 12/2023
- EIN
- 76-0163235
Organization Overview
Teen Health Center Inc is located in Galveston, TX. The organization was established in 1986. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 12/2023, Teen Health Center Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Health Center 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 12/2023, Teen Health Center Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 14.1% per year over the past 9 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
THE TEEN HEALTH CENTER, INC. STRENGTHENS THE HEALTH AND WELL-BEING OF GALVESTON'SYOUTH THROUGH EASILY ACCESSIBLE, SCHOOL-BASED CARE. CLINICS ARE CONVENIENTLY LOCATEDIN MIDDLE SCHOOLS AND HIGH SCHOOLS TO MEET STUDENTS' HEALTH CARE NEEDS WITHOUTMISSING TOO MUCH CLASS TIME. PARENTS DO NOT HAVE TO MISS WORK TO TAKE THEIR CHILDRENTO THE DOCTOR, AND SICK PATIENTS ARE ALMOST ALWAYS SEEN WITHIN 24 HOURS OF THEREQUEST. MOST PATIENTS ARE STUDENTS IN THE SCHOOLS WHERE CLINICS ARE LOCATED, BUTCOMMUNITY MEMBERS 21 YEARS AND YOUNGER ARE WELCOME TO RECEIVE CARE AT ANY TEEN HEALTHCENTER CLINIC.TEEN HEALTH'S FIVE MEDICAL CLINICS ARE MANAGED BY LICENSED PHYSICIAN ASSISTANTS ANDOVERSEEN BY A BOARD-CERTIFIED DOCTOR IN PEDIATRICS AND BEHAVIORAL HEALTH. MEDICALSERVICES INCLUDE EXAMINATION, DIAGNOSIS, AND TREATMENT OF ACUTE AND CHRONIC ILLNESS;IMMUNIZATIONS FOR ELIGIBLE PATIENTS; WELL-CHILD EXAMS; WELL-WOMAN EXAMS; ANDTREATMENT OF MINOR INJURIES. ALL OF THESE SERVICES, INCLUDING LAB WORK, ARE OFFEREDAT NO CO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL, MENTAL HEALTH CARE, & EDUCATION TO GALVESTON YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Brown Executive Dir. | OfficerTrustee | 40 | $108,583 |
Mary Beth Bassett President | OfficerTrustee | 8 | $0 |
Taylor Adams Treasurer | OfficerTrustee | 8 | $0 |
Rebecca Castro Secretary | Trustee | 8 | $0 |
Sue Johnson Director | Trustee | 4 | $0 |
Pamela Langham Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,056 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,582,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,469 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,706,820 |
| Total Program Service Revenue | $16,589 |
| Investment income | $7,809 |
| 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 | $1,731,218 |
| 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. | $108,583 |
| Compensation of current officers, directors, key employees. | $43,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $495,309 |
| Pension plan accruals and contributions | $36,946 |
| Other employee benefits | $16,922 |
| Payroll taxes | $47,912 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,882 |
| Information technology | $4,586 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,772 |
| Insurance | $23,966 |
| All other expenses | $30,207 |
| Total functional expenses | $1,689,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,880 |
| Savings and temporary cash investments | $772,745 |
| Pledges and grants receivable | $145,070 |
| 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 | $4,570 |
| Net Land, buildings, and equipment | $75,900 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,080,165 |
| Accounts payable and accrued expenses | $3,507 |
| 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 | $161 |
| Total liabilities | $3,668 |
| Net assets without donor restrictions | $850,950 |
| Net assets with donor restrictions | $225,547 |
| 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 | $1,080,165 |