Teen Challenge Of The Hawaiianislands
- Assets
- $1.1m
- Revenue
- $403.7k
- Investments
- $0.0
- Employees
- 15
- Location
- Keaau, HI
- Founding
- 07/2006
- Data as of
- 12/2021
- EIN
- 20-4542972
Organization Overview
Teen Challenge Of The Hawaiianislands is located in Keaau, HI. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Teen Challenge Of The Hawaiianislands employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of The Hawaiianislands 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 Of The Hawaiianislands generated $403.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $356.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. 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
PROVIDE YOUTH & ADULTS WITH COMPREHENSIVE FAITH-BASED SOLUTIONS TO DRUG & ALCHOL PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE YOUTH & ADULTS WITH COMPREHENSICE FAITH BASED SOLUTIONS TO DRUG AND ALCHOL PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. LIVE IN PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Jackson Executive Director | Trustee | 40 | $8,950 |
James Texeira President | OfficerTrustee | 1 | $0 |
John Trusdell Treasurer/secretary | OfficerTrustee | 1 | $0 |
Scott Sonada Director | Trustee | 1 | $0 |
Jimmy Yamada Director | Trustee | 1 | $0 |
Darryl Kua Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,246 |
| Total Program Service Revenue | $133,953 |
| Investment income | $58 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,411 |
| 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 | $403,668 |
| 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. | $8,950 |
| Compensation of current officers, directors, key employees. | $8,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,125 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Office expenses | $5,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,976 |
| Travel | $1,998 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,285 |
| Interest | $150 |
| Payments to affiliates | $11,017 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,103 |
| All other expenses | $72,659 |
| Total functional expenses | $356,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,836 |
| 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 | $1,005,931 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,125,767 |
| Accounts payable and accrued expenses | $800 |
| 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 | $527,825 |
| Other liabilities | $4,983 |
| Total liabilities | $533,608 |
| 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 | $592,159 |
| Total liabilities and net assets/fund balances | $1,125,767 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Teen Challenge Of The Hawaiianislands has recieved totaling $211.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $211 |
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Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
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Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
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We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |