Teen Challenge Illinois
- Assets
- $751.1k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Carlinville, IL
- Founding
- 04/1964
- Data as of
- 12/2023
- EIN
- 36-3093044
Organization Overview
Teen Challenge Illinois is located in Carlinville, IL. The organization was established in 1964. 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 12/2023, Teen Challenge Illinois employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Illinois 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, Teen Challenge Illinois generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 10.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADULT & TEEN CHALLENGE OF THE GREATER MIDWEST (ATCGM) IS A RESIDENTIAL, CHRISTIAN, FAITH-BASED DISCIPLESHIP AND RECOVERY SUPPORT PROGRAM DEDICATED TO REBUILDING THE LIVES OF MEN (18 AND OLDER) WHO HAVE BEEN DEVASTATED BY LIFE CONTROLLING ADDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAITH-BASED, CHRIST CENTERED ALTERNATIVE TO HELP MEN AND WOMEN REBUILD THEIR LIVES. THERE IS A CURE FOR THE DRUG EPIDEMIC PLAGUING OUR NATION. WE BELIEVE THE CURE IS FOUND ONLY IN A PERSONAL RELATIONSHIP WITH JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Rogers COO | OfficerTrustee | 40 | $91,774 |
Randy Atchley Executive Director | OfficerTrustee | 40 | $91,660 |
Ron Whitton Director | Trustee | 5 | $0 |
Dan Gavin Director | Trustee | 5 | $0 |
Wanda Burgund Director | Trustee | 5 | $0 |
Howard Woolard Chairmanpresident | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $203,843 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,079,262 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,283,105 |
| Total Program Service Revenue | $302,899 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,756 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $99,362 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,674,610 |
| 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 | $1,096,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $47,880 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,381 |
| Office expenses | $104,371 |
| Information technology | $39,699 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $60,913 |
| 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 | $102,266 |
| Insurance | $0 |
| All other expenses | $48,824 |
| Total functional expenses | $2,129,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,193 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $50,014 |
| Accounts receivable, net | $47,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,501 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $424,294 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,464 |
| Total assets | $751,050 |
| Accounts payable and accrued expenses | $23,176 |
| 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 | $668,366 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,680 |
| Total liabilities | $721,222 |
| Net assets without donor restrictions | $29,828 |
| 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 | $751,050 |
Grants Awarded
Over the last fiscal year, Teen Challenge Illinois has awarded $50,324 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ILLINOIS DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD PURPOSE: Synergy Church planting | $14,329 |
MISSION OF HOPE RECOVERY NETWORK PURPOSE: Gifted thrift store assets | $35,995 |