Nonprofit · EIN 76-0163235
TEEN HEALTH CENTER INC
Tax-exempt · GALVESTON, TX 77550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,125,084 | $950,870 | $174,214 | $1,250,711 | $0 | $1,250,711 |
| December 31, 2023 | 990 | $1,731,218 | $1,689,226 | $41,992 | $1,080,165 | $3,668 | $1,076,497 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,101,650
- of which government grants
- $407,787
- Program service revenue
- $12,026
- Investment income
- $11,408
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,591
- Other salaries and wages
- $494,569
- Salaries, compensation and benefits (total)
- $700,601
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Depreciation
- $8,457
- Program services (functional)
- $821,862
- Management and general (functional)
- $94,585
- Fundraising (functional)
- $34,423
Balance sheet and other
- Total assets, start of year
- $1,080,165
- Total assets, end of year
- $1,250,711
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,250,711
- Land, buildings and equipment
- $68,255
- Net assets without donor restrictions
- $1,144,311
- Net assets with donor restrictions
- $106,400
- Gross receipts
- $1,125,084
- Employees
- 14
- Volunteers
- 5
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA S BROWN | FORMER EXECUTIVE DIRECTOR | 40 | $63,971 |
| MARJORIE P KUSNERIK | EXECUTIVE DIRECTOR | 40 | $42,620 |
| JANET ZABOROWSKI | Director Trustee or director | 4 | $0 |
| TAYLOR ADAMS | President Trustee or director, Officer | 8 | $0 |
| REBECCA CASTRO | Secretary Trustee or director | 8 | $0 |
| SUE JOHNSON | Director Trustee or director | 4 | $0 |
| SAMANTHA MALCHAR | Treasurer Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANGELA BROWN | Executive Dir. Trustee or director, Officer | 40 | $108,583 |
| MARY BETH BASSETT | President Trustee or director, Officer | 8 | $0 |
| TAYLOR ADAMS | Treasurer Trustee or director, Officer | 8 | $0 |
| REBECCA CASTRO | Secretary Trustee or director | 8 | $0 |
| SUE JOHNSON | Director Trustee or director | 4 | $0 |
| PAMELA LANGHAM | Director Trustee or director | 4 | $0 |
| SAMANTHA MALCHAR | Director Trustee or director | 4 | $0 |
| LEON PHILIPS | Director Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4115 AVENUE O, GALVESTON, TX 77550-6940
- Principal officer (990 for 2024)
- MARJORIE P KUSNERIK
- Signed the 990
- MARJORIE KUSNERIK, Executive Dir.
- Return prepared by
- KATHERINE OVERBECK MAXWELL CPA PLLC
Mission
SEE SCHEDULE O
Program accomplishments
- Teen Health Center Inc. provides free medical and mental health care to children 0-21 old who live in Galveston or attend Galveston schools, Teen Health received $532,725 in inkind medical services from UTMB during the year.Expenses $821,862
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0163235
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,250,711
- Income (IRS master file)
- $1,125,084
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,125,084 | $950,870 | $1,250,711 | XML |
| 990 | December 2023 | $1,731,218 | $1,689,226 | $1,080,165 | XML |
| 990 | December 2022 | $2,014,281 | $1,693,744 | $1,053,453 | IRS |
| 990 | December 2021 | $1,964,317 | $1,679,453 | $742,008 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0163235).
Questions about TEEN HEALTH CENTER INC
- What is the EIN of TEEN HEALTH CENTER INC?
- The employer identification number (EIN) of TEEN HEALTH CENTER INC is 76-0163235.
- Is TEEN HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to TEEN HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEEN HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TEEN HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEEN HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TEEN HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 names MARJORIE P KUSNERIK.
- Who are the officers and directors of TEEN HEALTH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $63,971 (ANGELA S BROWN, FORMER EXECUTIVE DIRECTOR).
- How much revenue does TEEN HEALTH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,125,084, expenses of $950,870 and total assets of $1,250,711 at year end.
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