Teen Health Mississippi
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 10
- Location
- Jackson, MS
- Founding
- 02/2018
- Data as of
- 06/2021
- EIN
- 82-2026676
Organization Overview
Teen Health Mississippi is located in Jackson, MS. The organization was established in 2018. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Teen Health Mississippi employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Health Mississippi 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, Teen Health Mississippi generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (5.8%) each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. 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 ENSURE MISSISSIPPI TEENS HAVE ACCESS TO HIGH-QUALITY SEX EDUCATION & YOUTH-FRIENDLY HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS & INITIATIVES:TEEN HEALTH MISSISSIPPI IMPROVED ACCESS TO YOUTH FRIENDLY SEX EDUCATION AND MENTAL HEALTH CARE THROUGH SOCIAL MEDIA OUTREACH (OVER 1M VISITS) AND PEER-TO-PEER EDUCATION. THM COORDINATED WITH SCHOOLS AND HEALTHCARE FACILITIES TO PROVIDE YOUTH-FRIENDLY REPRODUCTIVE AND MENTAL HEALTH SERVICES. THM DISTRIBUTED SAFER SEX KITS AND RESOURCE GUIDES FOR YOUTH FRIENDLY HEALTHCARE AND TEEN PARENTING. THM REACHED OVER 500 INDIVIDUALS THROUGH YOUTH EDUCATION AND AWARENESS AND DISTRIBUTED OVER 2,000 RESOURCE GUIDES.
POLICY & ADVOCACY:TEEN HEALTH MISSISSIPPI ENGAGED IN ADVOCACY EDUCATION FOR YOUTH AND ADULTS THROUGH MY COUNCIL AND MY SUMMIT. THM PARTICIPATED IN THE ANNUAL CONFERENCE ON ADVOCACY TRAINING FOR TEENS AND PARTICIPATED IN CAPITOL DAY AWARENESS FOR MS LEGISLATORS.
TRAINING AND EDUCATION:TEEN HEALTH MISSISSIPPI PROVIDED TRAINING ON MULTIPLE TOPICS, INCLUDING YOUTH-FRIENDLY HEALTHCARE, CHART AND K5 SEX EDUCATION, TRUSTED ADULTS, MENTAL HEALTH FIRST-AID TRAINING. THM TRAINED PARTICIPANTS INCLUDING 500 HEALTHCARE PROVIDERS AND TRUSTED ADULTS AND TEACHERS FROM 23 SCHOOL DISTRICTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hope L Crenshaw PHD Executive Director | Officer | 40 | $83,167 |
Holly Smith Treasurer | OfficerTrustee | 1 | $0 |
Sanford Johnson Secretary | OfficerTrustee | 1 | $0 |
Jaqueline Smith Chairperson | OfficerTrustee | 1 | $0 |
Marni Von Wilpert Board Member | Trustee | 1 | $0 |
Clay Morris Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $759,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,017,466 |
| Total Program Service Revenue | $316,120 |
| 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 | $1,334,968 |
| 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. | $83,167 |
| Compensation of current officers, directors, key employees. | $16,834 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,307 |
| Pension plan accruals and contributions | $35,572 |
| Other employee benefits | $43,816 |
| Payroll taxes | $41,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,439 |
| Advertising and promotion | $0 |
| Office expenses | $156,754 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,168 |
| Travel | $3,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,757 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,717 |
| Insurance | $15,372 |
| All other expenses | $0 |
| Total functional expenses | $1,266,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,020,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,498 |
| 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 | $98,131 |
| Net Land, buildings, and equipment | $30,511 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,258,911 |
| Accounts payable and accrued expenses | $93,675 |
| 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 | $93,675 |
| Net assets without donor restrictions | $360,641 |
| Net assets with donor restrictions | $804,595 |
| 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 | $1,258,911 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Teen Health Mississippi has recieved totaling $875,000.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: REPRODUCTIVE HEALTH | $600,000 |
Tara Health Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Ms Foundation For Women Inc Brooklyn, NY PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Tara Health Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Argosy Foundation Milwaukee, WI PURPOSE: REPRODUCTIVE HEALTH | $50,000 |
Womens Foundation Of Mississippi Jackson, MS PURPOSE: YOUTH SUMMIT AND YOUTH ADVOCACY PROGRAMMING | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alabama Council On Human Relations Auburn, AL | $6,401,278 | $9,595,269 |
Vans Kiddie Care Incorporated New Iberia, LA | $1,467,378 | $10,445,332 |
Agenda For Children Inc New Orleans, LA | $5,603,740 | $8,555,608 |
Covenant House New Orleans New Orleans, LA | $11,959,042 | $8,505,240 |
Conway County Community Service Inc Morrilton, AR | $2,601,961 | $8,443,108 |
Childrens Advocacy Centers Of Arkansas Little Rock, AR | $1,115,079 | $3,589,770 |
Tennessee Childrens Home Foundation Inc Spring Hill, TN | $9,245,471 | $357,345 |
Vera Lloyd Presbyterian Family Services Inc Little Rock, AR | $5,366,248 | $2,950,859 |
Comprehensive Juvenile Services Inc Fort Smith, AR | $897,209 | $2,192,371 |
Education & Treatment Council Inc Lake Charles, LA | $2,514,175 | $2,529,591 |
Dallas County Childrens Policy Council Selma, AL | $309,749 | $1,964,823 |
Youth Service Bureau Of St Tammany Covington, LA | $2,179,105 | $2,012,790 |