Western Michigan Teen Challenge
- Assets
- $1.8m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 33
- Location
- Muskegon, MI
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 38-1963049
Organization Overview
Western Michigan Teen Challenge, operating under the name W Michigan Adult & Teen Challenge, is located in Muskegon, MI. The organization was established in 2002. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, W Michigan Adult & Teen Challenge employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. W Michigan Adult & Teen 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, W Michigan Adult & Teen Challenge generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
MINISTRY-BIBLE SCHOOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A CHRISTIAN ATMOSPHERE FOR INDIVIDUALS TO LIVE AND REHABILITATE FROM LIFE CONTROLLING PROBLEMS AND TO INTEGRATE INTO A USEFUL PLACE IN SOCIETY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip J Mcclain Executive Di | OfficerTrustee | 40 | $116,364 |
Jim Austin Vice Preside | OfficerTrustee | $0 | |
Mark Carrier Director | Trustee | $0 | |
Ken Enders President | OfficerTrustee | $0 | |
Ken Ferris Vice Preside | Trustee | $0 | |
Bob Hendrick Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $978,486 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $978,486 |
| Total Program Service Revenue | $12,712 |
| Investment income | $7,259 |
| 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 | $1,041,964 |
| 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. | $116,364 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $464,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,186 |
| Payroll taxes | $35,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,071 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $44,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,639 |
| Travel | $18,863 |
| 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 | $90,244 |
| Insurance | $52,531 |
| All other expenses | $39,984 |
| Total functional expenses | $1,249,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $497,784 |
| Savings and temporary cash investments | $289,550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $536,084 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $509,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,832,726 |
| Accounts payable and accrued expenses | $7,797 |
| 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 | $7,797 |
| Net assets without donor restrictions | $1,824,929 |
| 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 | $1,832,726 |