Cincinnati Teen Challenge Inc
- Assets
- $2.5m
- Revenue
- $613.9k
- Investments
- $0.0
- Employees
- 30
- Location
- Milford, OH
- Founding
- 08/1973
- Data as of
- 12/2021
- 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 12/2021, Cincinnati Teen Challenge Inc employed 30 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 12/2021, Cincinnati Teen Challenge Inc generated $613.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $727.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) 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
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 |
|---|---|---|---|
David Holwadel President | Officer | 0 | $0 |
Ian Mead Member | Officer | 0 | $0 |
George Martin Executive Director | Officer | 40 | $0 |
Randy Wilhelm Treasurer | Officer | 0 | $0 |
Bill Deavers Member | Trustee | 0 | $0 |
Raymond Davidson Life Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,201 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $458,942 |
| Total Program Service Revenue | $89,781 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $66,340 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $613,850 |
| 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. | $84,800 |
| Compensation of current officers, directors, key employees. | $29,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,505 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,828 |
| Payroll taxes | $29,945 |
| 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 | $14,785 |
| Advertising and promotion | $0 |
| Office expenses | $1,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,195 |
| Travel | $13,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,343 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,509 |
| Insurance | $31,945 |
| All other expenses | $23,567 |
| Total functional expenses | $727,857 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,997 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,203 |
| 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 | $1,841,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,500,089 |
| Accounts payable and accrued expenses | $25,057 |
| 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 | $25,057 |
| Net assets without donor restrictions | $1,835,398 |
| Net assets with donor restrictions | $639,634 |
| 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 | $2,500,089 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Cincinnati Teen Challenge Inc has recieved totaling $47,866.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $16,431 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,628 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Park National Bank Foundation Park National Bank Newark, OH PURPOSE: SUPPORT | $3,750 |
Park National Bank Foundation Park National Bank Newark, OH PURPOSE: SUPPORT | $3,750 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $1,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
R I D G E Project Inc Mc Clure, OH | $2,583,205 | $4,584,982 |
Charles W Cammack Childrens Center Inc Huntington, WV | $5,660,195 | $3,919,663 |
Pittsburgh Botanic Garden Oakdale, PA | $22,430,298 | $2,972,831 |
Good Will Farm Association Houghton, MI | $7,890,594 | $2,002,394 |
Bingham Child Guidance Clinic Inc Louisville, KY | $1,140,180 | $564,382 |
Make The World Better Foundation Inc Philadelphia, PA | $706,358 | $527,425 |
East Side Youth Athletic Tr Amelia, OH | $310,638 | $983,808 |
Toledo Volleyball Club Inc Maumee, OH | $402,139 | $936,776 |
Just 4 Kids Booster Club Indianapolis, IN | $166,135 | $958,168 |
Ohio Fair Services Inc Amanda, OH | $10,714 | $793,125 |
Youth Development Company And Police Athletic Activities League South Haven, MI | $165,392 | $988,151 |