Teen HYPE

EIN: 262518642 501(c)(3) Youth Development

Detroit, MI

Total Revenue
$2,096,452
Total Expenses
$2,304,913
Total Assets
$1,175,926
Net Assets
$190,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MI
Principal Officer
Ambra Redrick
Phone
3138318336
Tax Period
2023-01-01 to 2023-12-31

Teen HYPE, founded in 2008, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

Teen H.Y.P.E. (Helping Youth by Providing Education), empowers urban youth to thrive while strengthening their communities.

Program Service Accomplishments

Program 1
Expenses: $265,673 Revenue: $0

HIV and Substance Use Prevention Services: Through HYPE services teens and young adults identify ways to make informed decisions to protect themselves from HIV, STIs and substance abuse disorders...

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HIV and Substance Use Prevention Services: Through HYPE services teens and young adults identify ways to make informed decisions to protect themselves from HIV, STIs and substance abuse disorders. Additionally, Teen HYPE is thrilled to be activating Healing Centered Enagement (HCE) in our agency, and across Detroits youth serving ecosystem. HCE is a strength-based approach that advances a holistic view of healing and recenters culture and identity as central features in wellbeing. In 2023 200 youth serving adults initiated certification training in HCE.

Program 2
Expenses: $210,519 Revenue: $0

Holistic Youth Development: Youth are infused with leadership development, educational enrichment and the power of learning through service. We use theatre as a gateway to reach, educate and unlock...

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Holistic Youth Development: Youth are infused with leadership development, educational enrichment and the power of learning through service. We use theatre as a gateway to reach, educate and unlock the creative power of youth. Through high quality programs and supportive allies, we aim to heal and develop a generation of youth achieving optimal health. In 2023 65 youth were engaged as Peer Educators, and over 2000 middle and high school students from Detroit schools attended the Teen HYPE original play, Strung, a production centered on the manipulative layers of social media and how they affect self-esteem, addiction and parental relationships.

Program 3
Expenses: $1,526,881 Revenue: $0

Sexual Risk Education: Teen HYPE conducts evidence based interventions with hundreds of youth annually. Participants explore their goals for the future, healthy relationships, and the role of...

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Sexual Risk Education: Teen HYPE conducts evidence based interventions with hundreds of youth annually. Participants explore their goals for the future, healthy relationships, and the role of intimacy in their lives. Youth are instilled with the knowledge, and skills to make informed decisions with a focus on respect for themselves and their future partners. In 2023 over 600 youth completed the multi-session interventions Love Notes, and REAL Essentials.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,088,330
Program Service Revenue $8,122
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,096,452

Expense Breakdown

Grants Paid $167,182
Salaries & Benefits $1,072,600
Fundraising Expenses $88,211
Program Expenses $2,003,073
Other Expenses $1,065,131
TOTAL EXPENSES $2,304,913

Year-over-Year Comparison

2023 2022 Change
Revenue $2,096,452 $2,531,001 -0.2%
Expenses $2,304,913 $2,447,063 -0.1%
Net Income $-208,461 $83,938 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
17
Employees
33
Volunteers
41

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$76,193
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sherisse Butler Board Chairperson 6.00
Director
$0 $0 $0
Scott Kowalski Treasurer 6.00
Director
$0 $0 $0
Jena Baker-Calloway Secretary 6.00
Director
$0 $0 $0
Jade Burns Board Director 6.00
Director
$0 $0 $0
Soumaya Harb Board Director 6.00
Director
$0 $0 $0
Muddasar Tawakkul Board Director 6.00
Director
$0 $0 $0
Spencer Hughes Board Director 6.00
Director
$0 $0 $0
Beth Pacifico Board Director 6.00
Director
$0 $0 $0
Nutrena Tate Board Director 6.00
Director
$0 $0 $0
James Thorton Board Director 6.00
Director
$0 $0 $0
Tisha Tyson Board Director 6.00
Director
$0 $0 $0
Alexis Smith-Scott Board Director 6.00
Director
$0 $0 $0
Ebony Brown Stone Board Director 6.00
Director
$0 $0 $0
Jessica Brown Board Director 6.00
Director
$0 $0 $0
Orlando Bailey Board Director 6.00
Director
$0 $0 $0
Cyndi Brown Board Director 6.00
Director
$0 $0 $0
Evan Franklin Board Director 6.00
Director
$0 $0 $0
Mallory Childs Board Director 6.00
Director
$0 $0 $0
Ambra Redrick Executive Director 40.00
Officer
$76,193 $0 $76,193
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,096,452 $2,304,913 $1,175,926 $-208,461
2022 $2,531,001 $2,447,063 $1,358,651 $83,938
2021 $2,536,782 $2,405,873 $1,744,941 $130,909
2020 $1,732,774 $1,629,989 $742,880 $102,785
2019 $1,669,915 $1,677,627 $955,551 $-7,712
2018 $1,231,444 $1,151,281 $532,615 $80,163
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