Ohio Valley Teen Challenge Inc
- Assets
- $4.0m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 37
- Location
- Youngstown, OH
- Founding
- 12/1980
- Data as of
- 12/2023
- EIN
- 34-1313938
Organization Overview
Ohio Valley Teen Challenge Inc is located in Youngstown, OH. The organization was established in 1980. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Ohio Valley Teen Challenge Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ohio Valley 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, Ohio Valley Teen Challenge Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A RESIDENTIAL, FAITH-BASED DESCIPLESHIP AND RECOVERY SUPPORT PROGRAM DEDICATED TO REBUILDING THE LIVES OF MEN AND WOMEN WHO HAVE BEEN DEVASTATED BY LIFE CONTROLLING ADDICTIONS. THE ORGANIZATION OFFERS AN ENVIRONMENT OF SUPPORT AND SPIRITUAL FORMATION. THE PROGRAM IS DESIGNED TO ASSIST RESIDENTS IN THEIR LIFESTYLE CHANGES AND INCLUDE PASTORAL COUNSELING, GROUP LESSONS, INDIVIDUALIZED LESSONS, PEER MENTORING, SOCIAL AND LIFE SKILLS DEVELOPMENT, EDUCATION, COMMUNITY SERVICE, WORK EXPERIENCE, AND HEALTH AND FITNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S RESIDENTIAL SUBSTANCE USE RECOVERY AND LIFE SKILLS DEVELOPMENT PROGRAM ASSISTS MEN AND WOMEN IN OVERCOMING SELF-DESTRUCTIVE PATTERNS ASSOCIATED WITH THEIR SUBSTANCE USE. DRUG AND ALCOHOL ADDICTION STUDIES HAVE SHOWN THAT AN INDIVIDUALS' CHANCES FOR REACHING LONG-TERM SOBRIETY IS GREATLY INCREASED BY AN EXTENDED STAY IN A RECOVERY PROGRAM. THIS PROGRAM INCORPORATES A VARIETY OF EVIDENCE-BASED PRACTICES TO ADDRESS PARTICIPANTS' PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS, PROVIDING A FOUNDATION FOR LASTING RECOVERY.
THE ORGANIZATION BEGAN PROVIDING COUNSELING THROUGH HOPE COUNSELING AND ADDICTION SERVICES (HOPE). HOPE IS CARF ACCREDITED AND CERTIFIED BY THE OHIO DEPARTMENT OF MENTAL HEALTH & ADDICTION SERVICES. HOPE'S CERTIFIED DRUG AND ALCOHOL DEPENDENCY COUNSELORS HELP CLIENTS PEEL BACK THE LAYERS OF WHY THEY CHOSE DRUGS AND ALCOHOL, THEN DEVELOP A PLAN OF ACTION TO BEGIN LIVING A HEALTHY SOBER LIFESTYLE. HOPE PROVIDES THE FOLLOWING ASAM LEVELS OF CARE: PARTIAL HOSPITALIZATION, INTENSIVE OUTPATIENT AND OUTPATIENT CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Alexander Director | Trustee | $0 | |
Sandy Kulkin Director | Trustee | $0 | |
Bill Morvey Director | Trustee | $0 | |
Michael Pangio Director | Trustee | $0 | |
Robert Pavlich Director-Ceo | OfficerTrustee | $0 | |
Brad Smith Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $224,344 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,344 |
| Total Program Service Revenue | $1,633,517 |
| 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 | $1,857,861 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,000,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,584 |
| Payroll taxes | $69,631 |
| 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 | $687,338 |
| Advertising and promotion | $4,240 |
| Office expenses | $43,412 |
| Information technology | $7,080 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $149 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,123 |
| Insurance | $78,928 |
| All other expenses | $0 |
| Total functional expenses | $2,067,800 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,895 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,240 |
| 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 | $2,178,089 |
| Investments—publicly traded securities | $3,805 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,464,930 |
| Total assets | $3,979,959 |
| Accounts payable and accrued expenses | $48,515 |
| 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 | $1,964,814 |
| Other liabilities | $77,400 |
| Total liabilities | $2,090,729 |
| Net assets without donor restrictions | $1,889,230 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,979,959 |