Eastern Appalachian Teen Challenge Inc is located in Roanoke, VA. The organization was established in 2005. 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 12/2021, Eastern Appalachian Teen Challenge Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Appalachian Teen Challenge 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 12/2021, Eastern Appalachian Teen Challenge Inc generated $464.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $468.9k during the year ending 12/2021. While expenses have increased by 5.5% 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
ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS THROUGH COUNSELING, SCHOOLING, SPIRITUAL, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE (COUNCELING, SCHOOLING, SPIRITUAL, ETC.) TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Harley Cox CFO | Officer | 40 | $103,958 |
Lisa Cox Secretary | Officer | 40 | $49,151 |
Charles Lattimore President | OfficerTrustee | 0 | $0 |
Darin Conner Treasurer | Officer | 0 | $0 |
Jason Lawrence Vice President | Officer | 0 | $0 |
Todd Smith Director | Trustee | 0 | $0 |
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 | $326,138 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $326,138 |
Total Program Service Revenue | $22,280 |
Investment income | $6,178 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $68,944 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $464,940 |
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. | $153,109 |
Compensation of current officers, directors, key employees. | $38,277 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $95,407 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $34,142 |
Payroll taxes | $19,011 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,598 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $24,038 |
Travel | $1,355 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $30,697 |
Insurance | $9,423 |
All other expenses | $58,438 |
Total functional expenses | $468,877 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $302,700 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $338,671 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $641,371 |
Accounts payable and accrued expenses | $0 |
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 | $47,812 |
Total liabilities | $47,812 |
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 | $593,559 |
Total liabilities and net assets/fund balances | $641,371 |
Over the last fiscal year, we have identified 1 grants that Eastern Appalachian Teen Challenge Inc has recieved totaling $5,000.
Awarding Organization | Amount |
---|---|
Bernau Family Foundation Inc Hardy, VA PURPOSE: GENERAL USE | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
The Accreditation Commission For Health Care Inc Cary, NC | $50,991,539 | $43,469,636 |
Alexander Youth Network Charlotte, NC | $13,951,988 | $30,286,385 |
Childrens Guild Inc Baltimore, MD | $23,290,601 | $33,432,358 |
Child Trends Incorporated Bethesda, MD | $18,852,217 | $34,169,461 |
Childrens Home Society Of North Carolina Inc Greensboro, NC | $19,407,050 | $27,175,677 |
Childrens Home Society Of West Virginia Charleston, WV | $19,571,379 | $26,416,852 |
Port Health Services Greenville, NC | $13,234,691 | $26,221,937 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Virginia Baptist Childrens Home And Family Services Salem, VA | $22,485,858 | $18,159,448 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |