Cincinnati Teen Challenge Inc
- Assets
- $2.6m
- Revenue
- $556.8k
- Investments
- $0.0
- Employees
- 28
- Location
- Milford, OH
- Founding
- 08/1973
- Data as of
- 12/2023
- EIN
- 23-7303165
Organization Overview
Cincinnati Teen Challenge Inc is located in Milford, OH. The organization was established in 1973. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2023, Cincinnati Teen Challenge Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati 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 12/2023, Cincinnati Teen Challenge Inc generated $556.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $899.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DRUG ABUSE TREATMENT AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERVENTION CENTER: CHURCH/CIVIC MEETINGS,SCHOOL MEETINGS, JAIL CONTACTS, PHONECONSULTING, DROP IN COUNSEL & STREET WITNESSRESIDENTIAL CENTERS: MENS AND WOMENS DRUG TREATMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Martin Executive Director | Officer | 40 | $98,185 |
Pierre Paroz Life Member | Trustee | 0 | $0 |
Bill Deavers Member | Trustee | 0 | $0 |
Rev Clyde Miller Life Member | Trustee | 0 | $0 |
Hugh Rosenberg Life Member | Trustee | 0 | $0 |
Harold Torrens Secretary | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,538 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,509 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,047 |
| Total Program Service Revenue | -$5,103 |
| Investment income | $31,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $556,829 |
| 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. | $98,185 |
| Compensation of current officers, directors, key employees. | $48,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,837 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,456 |
| Payroll taxes | $38,781 |
| 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 | $12,682 |
| Advertising and promotion | $0 |
| Office expenses | $2,459 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,081 |
| Travel | $10,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,245 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,838 |
| Insurance | $38,509 |
| All other expenses | $18,898 |
| Total functional expenses | $899,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,955 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,840 |
| 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 | $1,713,220 |
| Investments—publicly traded securities | $1 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,572,016 |
| Accounts payable and accrued expenses | $15,945 |
| 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 | $0 |
| Total liabilities | $15,945 |
| Net assets without donor restrictions | $1,959,775 |
| Net assets with donor restrictions | $596,296 |
| 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 | $2,572,016 |