Teen Challenge
- Assets
- $19.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 15
- Location
- Brooklyn, NY
- Founding
- 02/1965
- Data as of
- 12/2021
- EIN
- 11-2510315
Organization Overview
Teen Challenge is located in Brooklyn, NY. The organization was established in 1965. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Teen Challenge employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge 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 Challenge generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 3.7% 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 RELIGIOUS ORGANIZATION'S MISSION IS TO HELP INDIVIDUALS WHO HAVE LIFE-CONTROLLING ADDICTIONS AND INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE INDIVIDUAL CAN FUNCTION AS A PRODUCTIVE CHRISTIAN MEMBER OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WORKS WITH INDIVIDUALS AND FAMILIES WHOSE LIVES ARE AFFECTED BY DRUGS AND OTHER LIFE-CONTROLLING PROBLEMS. ALL TREATMENT IS THROUGH THE ACCEPTANCE OF JESUS CHRIST AS THEIR SAVIOR. THE ORGANIZATION ALSO CONDUCTS TRADITIONAL CHURCH ACTIVITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Tim Adour Chairman | OfficerTrustee | 8 | $0 |
Rev Bobby Moore Secretary | OfficerTrustee | 8 | $0 |
Pastor Dave Nuzzolo Treasurer | OfficerTrustee | 8 | $0 |
Rev Dominick Cotignola Director | Trustee | 8 | $0 |
Dr Janet Lerner Director | Trustee | 8 | $0 |
Rev Brian Pettrey Director | Trustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,142,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,142,072 |
| Total Program Service Revenue | $0 |
| Investment income | $359,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,463 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,637,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,436 |
| Grants and other assistance to domestic individuals. | $3,140 |
| Grants and other assistance to Foreign Orgs/Individuals | $6,755 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,621 |
| Payroll taxes | $26,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,040 |
| Advertising and promotion | $92 |
| Office expenses | $64,822 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $31,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,724 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,551 |
| Insurance | $51,289 |
| All other expenses | $183,357 |
| Total functional expenses | $1,437,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,878,609 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,381 |
| 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 | $122,369 |
| Net Land, buildings, and equipment | $1,886,101 |
| Investments—publicly traded securities | $13,409,415 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,865 |
| Total assets | $19,357,740 |
| Accounts payable and accrued expenses | $24,014 |
| 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 | $109,359 |
| Total liabilities | $133,373 |
| Net assets without donor restrictions | $19,190,743 |
| Net assets with donor restrictions | $33,624 |
| 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 | $19,357,740 |
Grants Awarded
Over the last fiscal year, Teen Challenge has awarded $125,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Locust Grove, VA PURPOSE: GENERAL SUPPORT TO ASSIST THE ORGANIZATION'S MISSION. | $119,000 |
Staten Island, NY PURPOSE: GENERAL SUPPORT TO ASSIST THE ORGANIZATION'S MISSION. | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teen Challenge has recieved totaling $13,134.
| Awarding Organization | Amount |
|---|---|
Jeannette Long Trust Uw Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $13,134 |
Endowment Analysis
| Beg. Balance | $10,000,000 |
| Earnings | $306,523 |
| Other Expense | $306,523 |
| Ending Balance | $10,000,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cattaraugus Community Action Inc Salamanca, NY | $8,199,277 | $10,722,581 |
The Housing Collective Inc Bridgeport, CT | $4,061,260 | $6,154,712 |
The Ministry For Hope Inc Port Jefferson, NY | $5,734,088 | $7,131,985 |
March For Our Lives Action Fund New York, NY | $1,444,399 | $4,094,155 |
Preventative Aftercare Inc Grove City, PA | $1,759,174 | $5,105,601 |
Life Camps Incorporated Jamaica, NY | $3,184,482 | $4,732,245 |
Roxbury Youthworks Inc Roxbury Crossing, MA | $2,179,709 | $3,751,446 |
Friends Of The Children New York New York, NY | $2,429,831 | $2,523,060 |
Girls For Gender Equity Inc-G G E Brooklyn, NY | $6,700,726 | $3,745,418 |
Francis Casey Inc Lewisburg, PA | $1,202,210 | $2,234,010 |
Community Connections For Youth Inc Bronx, NY | $1,526,442 | $1,635,131 |
Council Of Juvenile Justice Administrators Inc Hingham, MA | $759,447 | $2,101,848 |