Youth Challenge
- Assets
- $4.4m
- Revenue
- $1.3m
- Investments
- $82.1k
- Employees
- 26
- Location
- Westlake, OH
- Founding
- 09/1983
- Data as of
- 12/2022
- EIN
- 34-1396825
Organization Overview
Youth Challenge is located in Westlake, OH. The organization was established in 1983. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Youth Challenge employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Challenge 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 12/2022, Youth Challenge generated $1.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 2.6% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH CHALLENGE BRINGS TOGETHER YOUNG PEOPLE WITH PHYSICAL DISABILITIES AND TEEN VOLUNTEERS WHO INSPIRE EACH OTHER THROUGH ADAPTED SPORTS, RECREATION AND SOCIAL GROWTH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CHALLENGE PROVIDED 350 ADAPTED SPORTS, ARTS, AND RECREATIONAL PROGRAM OPPORTUNITIES, SERVING 138 PARTICIPANTS WITH PHYSICAL DISABILITIES IN 6 COUNTIES IN NORTHEAST OHIO. PROGRAM ACTIVITIES INCLUDED A MULTITUDE OF RECREATIONAL AND ORGANIZED TEAM SPORTS; ARTS, INCLUDING MUSIC, DRAMA, VISUAL ARTS, AND CERAMICS; SOCIAL GROWTH ACTIVITIES; AND LEADERSHIP SESSIONS. ACTIVITIES FOR ALUMNI WERE ALSO OFFERED AND INCLUDED RECREATION AND EDUCATIONAL OPPORTUNITIES AND AN ENTREPRENEURSHIP PROGRAM. OVER 300 VOLUNTEERS PROVIDED 3,788 HOURS OF SERVICE, PROVIDING ONE-ON-ONE HELP TO PARTICIPANTS, ASSISTANCE WITH PROGRAMS, TRANSPORTATION AND OFFICE WORK. A FLEET OF EIGHT LIFT-EQUIPPED ADA ACCESSIBLE VEHICLES PROVIDED 3,590 RIDES TO AND FROM PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Garr Chief Executive Officer | Officer | 40 | $88,905 |
Kenneth Kasler Chief Of Operations And Program Oversight | Officer | 40 | $89,441 |
Christopher J Carney Trustee | Trustee | 2 | $0 |
Patricia A Delmonico Trustee | Trustee | 2 | $0 |
Dan Douglas Trustee | Trustee | 2 | $0 |
Matt A Jacobs Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,065 |
| Membership dues | $0 |
| Fundraising events | $342,544 |
| Related organizations | $0 |
| Government grants | $75,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $751,928 |
| Noncash contributions included in lines 1a–1f | $60,081 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,183,873 |
| Total Program Service Revenue | $0 |
| Investment income | $31,238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,650 |
| Net Gain/Loss on Asset Sales | $19,903 |
| Net Income from Fundraising Events | -$25,414 |
| Net Income from Gaming Activities | $52,067 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,324,260 |
| 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. | $190,206 |
| Compensation of current officers, directors, key employees. | $35,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $551,887 |
| Pension plan accruals and contributions | $19,909 |
| Other employee benefits | $76,758 |
| Payroll taxes | $60,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,571 |
| Office expenses | $55,877 |
| Information technology | $25,362 |
| Royalties | $0 |
| Occupancy | $28,085 |
| Travel | $64,899 |
| 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 | $108,763 |
| Insurance | $51,859 |
| All other expenses | $16,012 |
| Total functional expenses | $1,320,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,949 |
| Savings and temporary cash investments | $1,168,247 |
| Pledges and grants receivable | $130,168 |
| Accounts receivable, net | $51,811 |
| 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 | $43,167 |
| Net Land, buildings, and equipment | $2,013,419 |
| Investments—publicly traded securities | $868,932 |
| Investments—other securities | $82,117 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,317 |
| Total assets | $4,444,127 |
| Accounts payable and accrued expenses | $45,688 |
| Grants payable | $0 |
| Deferred revenue | $13,062 |
| 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 | $58,750 |
| Net assets without donor restrictions | $4,155,297 |
| Net assets with donor restrictions | $230,080 |
| 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 | $4,444,127 |