Indiana Teen Challenge Inc
- Assets
- $2.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 46
- Location
- Lebanon, IN
- Founding
- 03/1972
- Data as of
- 05/2022
- EIN
- 35-1262844
Organization Overview
Indiana Teen Challenge Inc is located in Lebanon, IN. The organization was established in 1972. 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 05/2022, Indiana Teen Challenge Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana 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 05/2022, Indiana Teen Challenge Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.5m during the year ending 05/2022. While expenses have increased by 10.3% per year over the past 7 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
RESIDENTIAL FAITH-BASED DRUG AND ALCOHOL RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FAITH-BASED DRUG AND ALCOHOL PROGRAM THAT PROVIDES MENTORING, SCHOOLING, AND WORK TRAINING. OUR GOAL IS TO CREATE AN ENVIRONMENT WHERE A STUDENT CAN BECOME PHYSICALLY, SPIRITUALLY, MENTALLY, AND SOCIALLY HEALTHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Rose CEO | Officer | 40 | $67,663 |
Barry Curtis President | Officer | 1 | $0 |
John Utley Vice-President | Officer | 1 | $0 |
Scott Lands Treasure | Officer | 1 | $0 |
Michael Jones Secretary | Officer | 1 | $0 |
Kent Grimes Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $381,840 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,429,607 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,447 |
| Total Program Service Revenue | $668,010 |
| 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 | $2,479,457 |
| 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 | $1,179,610 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $109,150 |
| Payroll taxes | $81,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,084 |
| Office expenses | $129,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $512,883 |
| Travel | $117,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,903 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,326 |
| Insurance | $60,689 |
| All other expenses | $0 |
| Total functional expenses | $2,476,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $692,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,059 |
| 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 | $263,300 |
| Net Land, buildings, and equipment | $1,264,007 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,237,297 |
| Accounts payable and accrued expenses | $133,660 |
| 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 | $133,660 |
| Net assets without donor restrictions | $2,103,637 |
| 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 | $2,237,297 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Indiana Teen Challenge Inc has recieved totaling $57,623.
| Awarding Organization | Amount |
|---|---|
Jasper Newton Foundation Inc Jasper Foundation Inc Rensselaer, IN PURPOSE: COMMUNITY | $22,109 |
White County United Way Inc Monticello, IN PURPOSE: COVID RELIEF | $15,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $13,000 |
Population We Franklin, TN | | $6,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $1,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $114 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |
A Million Stars Inc St Louis, MO | $6,740,657 | $2,484,208 |
Horizons For Youth Chicago, IL | $2,942,053 | $2,593,417 |
Indiana Teen Challenge Inc Lebanon, IN | $2,237,297 | $2,479,457 |