Challenge Unlimited Inc
- Assets
- $20.2m
- Revenue
- $30.2m
- Investments
- $296.3k
- Employees
- 801
- Location
- Alton, IL
- Founding
- 03/1963
- Data as of
- 06/2023
- EIN
- 37-0805566
Organization Overview
Challenge Unlimited Inc is located in Alton, IL. The organization was established in 1963. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Challenge Unlimited Inc employed 801 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Challenge Unlimited 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 06/2023, Challenge Unlimited Inc generated $30.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $30.7m during the year ending 06/2023. While expenses have increased by 3.9% per year over the past 8 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
PROVIDING JOB AND LIFE SKILLS TRAINING, JOB PLACEMENT SERVICES AND DIRECT EMPLOYMENT TO PEOPLE WITH ALL TYPES OF DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VOCATIONAL DEVELOPMENT - PROVIDE DISABLED PEOPLE WITH AN ASSESSMENT OF ABILITIES AND A SKILLED TRAINING PROGRAM TO PREPARE THEM FOR COMPETITIVE EMPLOYMENT.
COMMUNITY DAY SERVICE - PROVIDE EMPLOYMENT, SOCIAL, RECREATIONAL AND LIFE SKILLS TO SEVERELY DISABLED PEOPLE.
COMMUNITY SUPPORT SERVICE - PROVIDE THE MENTALLY ILL WITH WORK AND ON THE JOB TRAINING IN ORDER TO PLACE THEM WITH EMPLOYERS AND REDUCE THE FREQUENCY OF PSYCHOLOGICAL HOSPITALIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerri Lynn Arrindell Director | Trustee | 1 | $0 |
Floyd Raglin Director | OfficerTrustee | 1 | $0 |
Reid Mcdowell Secretary | Trustee | 1 | $0 |
Jim Kasten Director | Trustee | 1 | $0 |
Rose Gibson Vice Chair | OfficerTrustee | 1 | $0 |
Jim Concannon Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Orkin Pest Control | 6/29/23 | $283,978 |
Paul Davis Of Southeast St Louis Restoration | 6/29/23 | $184,756 |
American Tree Llc Tree Service | 6/29/23 | $146,728 |
Hartman Walsh Industrial Services Painting | 6/29/23 | $106,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $616,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,584 |
| Noncash contributions included in lines 1a–1f | $3,944 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,333 |
| Total Program Service Revenue | $29,457,292 |
| Investment income | $190,174 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$213,971 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,166,842 |
| 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. | $796,912 |
| Compensation of current officers, directors, key employees. | $796,912 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,449,459 |
| Pension plan accruals and contributions | $82,643 |
| Other employee benefits | $3,417,620 |
| Payroll taxes | $1,326,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $203,151 |
| Fees for services: Accounting | $33,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,322 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,987,785 |
| Travel | $759,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,796 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $755,938 |
| Insurance | $0 |
| All other expenses | $628,372 |
| Total functional expenses | $30,669,758 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $957,157 |
| Savings and temporary cash investments | $8,225,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,722,143 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $697,386 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $322,489 |
| Net Land, buildings, and equipment | $5,270,957 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $296,296 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $678,776 |
| Total assets | $20,170,581 |
| Accounts payable and accrued expenses | $3,510,035 |
| 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 | $966,867 |
| Total liabilities | $4,476,902 |
| Net assets without donor restrictions | $15,693,679 |
| 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 | $20,170,581 |