Teen Health Center Inc
- Assets
- $742.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 16
- Location
- Galveston, TX
- Founding
- 05/1986
- Data as of
- 12/2021
- 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 12/2021, Teen Health Center Inc employed 16 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 12/2021, Teen Health Center Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 18.4% 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
THE TEEN HEALTH CENTER, INC. STRENGTHENS THE HEALTH AND WELL-BEING OF GALVESTON'S YOUTH THROUGH EASILY ACCESSIBLE, SCHOOL-BASED CARE. CLINICS ARE CONVENIENTLY LOCATED IN MIDDLE SCHOOLS AND HIGH SCHOOLS TO MEET STUDENTS' HEALTH CARE NEEDS WITHOUT MISSING TOO MUCH CLASS TIME. PARENTS DO NOT HAVE TO MISS WORK TO TAKE THEIR CHILDREN TO THE DOCTOR, AND SICK PATIENTS ARE ALMOST ALWAYS SEEN WITHIN 24 HOURS OF THE REQUEST. MOST PATIENTS ARE STUDENTS IN THE SCHOOLS WHERE CLINICS ARE LOCATED, BUT COMMUNITY MEMBERS 21 YEARS AND YOUNGER ARE WELCOME TO RECEIVE CARE AT ANY TEEN HEALTH CENTER CLINIC.TEEN HEALTH'S FIVE MEDICAL CLINICS ARE MANAGED BY LICENSED PHYSICIAN ASSISTANTS AND OVERSEEN BY A BOARD-CERTIFIED DOCTOR IN PEDIATRICS AND BEHAVIORAL HEALTH. MEDICAL SERVICES INCLUDE EXAMINATION, DIAGNOSIS, AND TREATMENT OF ACUTE AND CHRONIC ILLNESS; IMMUNIZATIONS FOR ELIGIBLE PATIENTS; WELL-CHILD EXAMS; WELL-WOMAN EXAMS; AND TREATMENT OF MINOR INJURIES. ALL OF THESE SERVICES, INCLUDING LAB WORK, ARE OFFE
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 | $110,168 |
Taylor Adams Treasurer | OfficerTrustee | 8 | $0 |
John Grossman Director | OfficerTrustee | 15 | $0 |
Mary Beth Bassett President | OfficerTrustee | 8 | $0 |
Sue Johnson Director | Trustee | 10 | $0 |
Rebecca Castro Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $28,202 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,823,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,013 |
| Total Program Service Revenue | $22,050 |
| Investment income | $254 |
| 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 | $1,964,317 |
| 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. | $110,168 |
| Compensation of current officers, directors, key employees. | $41,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $579,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,425 |
| Payroll taxes | $59,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,188 |
| Office expenses | $0 |
| Information technology | $5,725 |
| 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 | $795 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,278 |
| Insurance | $13,591 |
| All other expenses | $7,646 |
| Total functional expenses | $1,679,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,218 |
| Savings and temporary cash investments | $444,370 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,811 |
| 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 | $6,930 |
| Net Land, buildings, and equipment | $79,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $742,008 |
| Accounts payable and accrued expenses | $17,160 |
| 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 | $6,814 |
| Total liabilities | $23,974 |
| Net assets without donor restrictions | $578,062 |
| Net assets with donor restrictions | $139,972 |
| 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 | $742,008 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Teen Health Center Inc has recieved totaling $77,885.
| Awarding Organization | Amount |
|---|---|
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX PURPOSE: Operating Support | $29,000 |
Direct Relief Santa Barbara, CA PURPOSE: SUPPORT TO US CLINICS & HEALTH CENTERS FOR LOW-INCOME, UNINSURED PATIENTS | $25,052 |
United Way Of Galveston Inc Galveston, TX PURPOSE: GENERAL SUPPORT | $23,816 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $17 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Health And Family Planning Association Of Texas Austin, TX | $3,379,903 | $18,424,457 |
Planned Parenthood Of Grtr Tx Famly Planning & Preventative Hlth Servs Dallas, TX | $932,839 | $8,603,872 |
Planned Parenthood South Texas San Antonio, TX | $16,374,159 | $12,105,871 |
Access Esperanza Clinics Inc Mcallen, TX | $11,808,589 | $8,297,774 |
Womens And Mens Health Services Of The Coastal Bend Inc Corpus Christi, TX | $4,779,234 | $7,258,812 |
Planned Parenthood Of Greater Texas Surgical Health Services Dallas, TX | $265,732 | $2,798,820 |
Planned Parenthood South Texas Surgical Center San Antonio, TX | $1,241,700 | $2,696,570 |
Haven Health Clinics Amarillo, TX | $2,161,824 | $1,615,768 |
Concerned Citizens For A Better Algiers Inc New Orleans, LA | $4,363,339 | $1,700,947 |
Teen Health Center Inc Galveston, TX | $742,008 | $1,964,317 |
Planned Parenthood Cameron County San Antonio, TX | $720,700 | $1,310,581 |
Pregnancy Resources And Medical Clinic Of North Texas Inc Burleson, TX | $1,316,194 | $1,205,772 |