Teen Challenge Of St Louis
- Assets
- $731.9k
- Revenue
- $857.3k
- Investments
- $0.0
- Employees
- 26
- Location
- High Ridge, MO
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 43-0886733
Organization Overview
Teen Challenge Of St Louis is located in High Ridge, MO. The organization was established in 1996. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Teen Challenge Of St Louis employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of St Louis 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 12/2021, Teen Challenge Of St Louis generated $857.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $865.8k during the year ending 12/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEEN CHALLENGE IS A DRUG AND ALCOHOL ADDICTION RECOVERY PROGRAM THAT IS DESIGNED TO HELP YOUNG MEN AND WOMEN FIND A NEW WAY OF LIVING THAT INCLUDES AN INTRODUCTION TO CHRISTIAN PRINCIPLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN CHALLENGE IS A DRUG AND ALCOHOL ADDICTION RECOVERY PROGRAM THAT IS DESIGNED TO HELP YOUNG MEN AND WOMEN FIND A NEW WAY OF LIVING THAT INCLUDES AN INTRODUCTION TO CHRISTIAN PRINCIPLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mckinnon Executive Di | Trustee | 40 | $28,846 |
Dan Ross Chairman | OfficerTrustee | 0.5 | $0 |
Bob Sander Treasurer | OfficerTrustee | 0.5 | $0 |
Dr Deborah Kerber Secretary | OfficerTrustee | 0.5 | $0 |
Janice Hainsworth Director | Trustee | 0.5 | $0 |
Susie Powers Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,926 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $617,097 |
| Noncash contributions included in lines 1a–1f | $64,275 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $705,023 |
| Total Program Service Revenue | $159,953 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,730 |
| Net Income from Fundraising Events | -$16,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $857,272 |
| 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 | $432,065 |
| Pension plan accruals and contributions | $5,203 |
| Other employee benefits | $24,017 |
| Payroll taxes | $34,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,555 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,575 |
| Advertising and promotion | $0 |
| Office expenses | $21,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $504 |
| Interest | $7,284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,529 |
| Insurance | $31,603 |
| All other expenses | $42,238 |
| Total functional expenses | $865,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,054 |
| Savings and temporary cash investments | $5,332 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,100 |
| 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 | $9,414 |
| Net Land, buildings, and equipment | $575,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $731,859 |
| Accounts payable and accrued expenses | $36,842 |
| Grants payable | $0 |
| Deferred revenue | $25,000 |
| 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 | $167,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $228,960 |
| Net assets without donor restrictions | $501,202 |
| Net assets with donor restrictions | $1,697 |
| 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 | $731,859 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Teen Challenge Of St Louis has recieved totaling $69,601.
| Awarding Organization | Amount |
|---|---|
Jefferson Foundation Festus, MO PURPOSE: TRANSITIONAL PROGRAM VEHICLE UPGRADE | $25,000 |
Jefferson Foundation Festus, MO PURPOSE: 2021 REQUEST FOR PROGRAM UTILITIES | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $15,484 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $8,000 |
Enterprise Bank & Trust Foundation Saint Louis, MO PURPOSE: CHARITABLE WORK | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Memphis Jewish Community Center Memphis, TN | $30,405,033 | $7,860,258 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
City Rescue Mission Inc Oklahoma City, OK | $9,706,320 | $7,749,249 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $5,941,226 | $7,265,748 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Howard Area Community Center Chicago, IL | $5,510,247 | $6,516,270 |