Adult & Teen Challenge Virginia Inc
- Assets
- $1.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 10
- Location
- Fredericksburg, VA
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 11-3642526
Organization Overview
Adult & Teen Challenge Virginia Inc is located in Fredericksburg, VA. The organization was established in 2003. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Adult & Teen Challenge Virginia Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult & Teen Challenge Virginia 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 12/2022, Adult & Teen Challenge Virginia Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 31.0% each year . All expenses for the organization totaled $697.6k during the year ending 12/2022. While expenses have increased by 3.2% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TEEN CHALLENGE NORTH CENTRAL VIRGINIA IS A FAITH-BASED DISCIPLESHIP MINISTRY THAT HELPS PEOPLE WITH LIFE-CONTROLLING PROBLEMS FIND HOPE AND HEALING THROUGH BIBLICAL PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEN'S HOME - HOSTED 2 INTERNS, ONE NEW FULL-TIME STAFF MEMBER, REFERRED APPROX. 100 DIFFERENT PEOPLE, FIELDED SEVERAL HUNDRED MORE PHONE CALLS. OUTREACH EVENTS MONTHLY FROM APRIL UNTIL OCTOBER WITH SEVERAL HUNDRED IN TOTAL ATTENDANCE. FOCUS WAS ON DEVELOPING NEW NONRESIDENTIAL SERVICES AND PROGRAMS, JAIL MINISTRY, AND PRAYER MINISTRY WITH GOALS TO EXPAND THEM ALL IN 2023. WORKING WITH FAMILIES SEEKING HELP FOR LOVED ONES, TEAMS WORK WITH INDIVIDUALS IN RESIDENCY THROUGH PROGRAM CLASSES TO REORIENT THEIR LIVES TOWARD GOD, FAMILY, SOCIETY FOR A LIFE OF SERVICE IN CLEAN, ENCOURAGING, GOD-FOCUSED ENVIRONMENT WHILE INVESTING IN LIFE-LONG GUIDANCE FOR A COMPLETELY RESTORED BEING.
BEAUTY FOR ASHES WOMEN AND CHILDREN'S HOME - 24/7 365 CARE FOR WOMEN AND THEIR CHILDREN IN RESIDENCY. ALL 7 FAMILY UNIT ROOMS WERE FILLED. HUNDREDS OF REFERRALS WHILE FULL. OUTREACH EVENTS HOSTED MONTHLY FROM APRIL UNTIL OCTOBER WITH SEVERAL HUNDRED IN TOTAL IN ATTENDANCE. FULL-TIME DAYCARE FOR 16 CHILDREN THROUGHOUT THE YEAR. DAILY CLASSES FOR WOMEN INCLUDING LIFE-SKILLS TRAINING, GROUP STUDIES, PERSONAL STUDIES. DAILY MENTORING AND DISCIPLESHIP OF WOMEN IN THE PROGRAM. PROVIDING A HOME FOR WOMEN WHO HAVE CHILDREN TO FIND HOPE AND RECOVERY THROUGH FAITH. PROVIDED TRANSITIONAL RESOURCES FOR GRADUATES TO OBTAIN HOUSING, JOBS, ETC. TO HELP BE ABLE TO REENTER AND TO BE FULLY FUNCTIONAL IN SOCIETY.
RICHMOND CRISIS CENTER - NONRESIDENTIAL SERVICES AND CRISIS REFERRAL. FIELDED SEVERAL PHONE CALLS AND EMAILS FOR REFERRALS THROUGHOUT THE YEAR. PLANNED OUTREACH EVENTS IN 2023. LONG-TERM GOAL OF OPENING MORE RESIDENTIAL SERVICES FOR THAT AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Michael Zello President CEO | Trustee | 60 | $79,140 |
Rev John Shaffer Treasurer | Trustee | 0 | $0 |
Rev Gerald Mayhan Director | Trustee | 0 | $0 |
Ron Davis Director | Trustee | 0 | $0 |
Ronald Ducote Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $26,183 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,794,061 |
| Noncash contributions included in lines 1a–1f | $1,081,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,820,244 |
| Total Program Service Revenue | $0 |
| 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 | $1,820,244 |
| 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. | $59,100 |
| Compensation of current officers, directors, key employees. | $17,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $257,438 |
| Payroll taxes | $75,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $584 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,156 |
| Office expenses | $2,782 |
| Information technology | $11,681 |
| Royalties | $0 |
| Occupancy | $38,441 |
| Travel | $1,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,688 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,022 |
| All other expenses | $65,626 |
| Total functional expenses | $697,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,720 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,428,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,858,894 |
| Accounts payable and accrued expenses | -$5,614 |
| 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 | $7,309 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,695 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,857,199 |
| Total liabilities and net assets/fund balances | $1,858,894 |