Teen Challenge Of The Dakotas
- Assets
- $7.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 13
- Location
- Brookings, SD
- Founding
- 10/1974
- Data as of
- 05/2022
- EIN
- 46-0319355
Organization Overview
Teen Challenge Of The Dakotas is located in Brookings, SD. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 05/2022, Teen Challenge Of The Dakotas employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of The Dakotas 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, Teen Challenge Of The Dakotas generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.2m during the year ending 05/2022. 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
HELPING MEN NEEDING GUIDANCE WITH LIFE CONTROLLING PROBLEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HELPED 59 MEN WITH LIFE-CONTROLLING PROBLEMS SUCH AS CHEMICAL/ALCOHOL ABUSE, OBSESSIVE/COMPULSIVE BEHAVIORS, AND SEXUAL PERVERSION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Gilmartin Executive Direc | Officer | 40 | $87,789 |
Rev Steve Schaible Director | Trustee | 0 | $0 |
Ron Borchardt President | Trustee | 0 | $0 |
Harlan Wartenbee Vice President | Trustee | 0 | $0 |
Jason Miller Secretary/treas | Trustee | 0 | $0 |
Rick Holmberg Director | Trustee | 0 | $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 | $593,528 |
| Noncash contributions included in lines 1a–1f | $34,290 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $593,528 |
| Total Program Service Revenue | $628,293 |
| Investment income | $32,175 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $91,631 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,347,105 |
| 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. | $87,789 |
| Compensation of current officers, directors, key employees. | $87,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,873 |
| Pension plan accruals and contributions | $5,772 |
| Other employee benefits | $111,391 |
| Payroll taxes | $23,706 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,272 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,928 |
| Office expenses | $20,814 |
| Information technology | $238 |
| Royalties | $0 |
| Occupancy | $150,989 |
| Travel | $11,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $218,855 |
| Insurance | $32,740 |
| All other expenses | $2,010 |
| Total functional expenses | $1,243,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,418 |
| 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 | $7,391 |
| Net Land, buildings, and equipment | $5,993,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,450,510 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,881,160 |
| Accounts payable and accrued expenses | $25,768 |
| 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 | $3 |
| Total liabilities | $25,771 |
| Net assets without donor restrictions | $7,855,389 |
| 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 | $7,881,160 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Teen Challenge Of The Dakotas has recieved totaling $122,703.
| Awarding Organization | Amount |
|---|---|
South Dakota Community Foundation Pierre, SD PURPOSE: Youth activities | $106,665 |
Brookings Area United Way Brookings, SD PURPOSE: PROGRAM DEVELOPMENT | $16,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Loaves And Fishes Too Minneapolis, MN | $3,481,660 | $16,298,899 |
Pulse Outreach Minneapolis, MN | $16,852,358 | $21,090,149 |
Desiring God Ministries Minneapolis, MN | $8,654,171 | $9,657,693 |
St Vincent Healthcare Foundation Billings, MT | $88,857,513 | $8,266,509 |
C I O S Wilson, WY | $98,349,403 | $2,570,504 |
Praying Pelican Missions Minneapolis, MN | $539,673 | $5,474,608 |
Youth With A Mission Of Montana A Corporation Lakeside, MT | $4,211,244 | $6,186,840 |
Venture Burnsville, MN | $4,889,777 | $6,516,603 |
Evangelical Lutheran Good Samaritan Foundation Sioux Falls, SD | $102,471,128 | $9,259,464 |
The Lynn And Foster Friess Family Foundation Jackson, WY | $122,372,858 | $36,186,755 |
Christian Worship Hour Aberdeen, SD | $3,374,479 | $4,060,903 |
Luther Memorial Home Madelia, MN | $3,423,486 | $4,600,698 |