Challenge Discovery Projects Inc is located in Richmond, VA. The organization was established in 1980. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Challenge Discovery Projects Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Challenge Discovery Projects 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 06/2022, Challenge Discovery Projects Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $923.6k during the year ending 06/2022. 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
TO PROVIDE EFFECTIVE, SPECIALIZED SERVICES THROUGH QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN, ADOLESCENTS AND ADULTS, AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY, IN AREAS OF CHEMICAL DEPENDENCY, HEALTH, MENTAL HEALTH, EDUCATIONAL ASSISTANCE AND HEARING IMPAIRMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CLINIC - A GOVERNMENT SUPPORTED PROGRAM FOR YOUTH, ADOLESCENTS, YOUNG ADULTS AND FAMILIES.
DEAF COMMUNITY COUNSELING SERVICE PROGRAM - A GOVERNMENT SUPPORTED PROGRAM PROVIDING OUTPATIENT COUNSELING TO EMOTIONALLY DISTURBED AND HEARING IMPAIRED PATIENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel R Stembridge Administrative Director | Officer | 30 | $88,750 |
Dennis L Hawley Clinical Director | Officer | 30 | $73,750 |
Maynard Grizzard Vp/secretary | OfficerTrustee | 1 | $0 |
Dan Niccolucci President/treasurer | OfficerTrustee | 1 | $0 |
Renee Polhemus Director | Trustee | 1 | $0 |
Jasmonn Coleman Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $917 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $642,732 |
All other contributions, gifts, grants, and similar amounts not included above | $388,870 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,032,519 |
Total Program Service Revenue | $65,522 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $65,473 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,163,514 |
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. | $162,500 |
Compensation of current officers, directors, key employees. | $14,750 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $322,543 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $37,537 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $21,739 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $86,468 |
Advertising and promotion | $13,858 |
Office expenses | $24,275 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $37,546 |
Travel | $0 |
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 | $6,542 |
Insurance | $59,032 |
All other expenses | $33,492 |
Total functional expenses | $923,623 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $436,420 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $61,340 |
Accounts receivable, net | $0 |
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 | $7,325 |
Net Land, buildings, and equipment | $154,507 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $659,592 |
Accounts payable and accrued expenses | $18,030 |
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 | $18,030 |
Net assets without donor restrictions | $400,602 |
Net assets with donor restrictions | $240,960 |
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 | $659,592 |
Over the last fiscal year, we have identified 6 grants that Challenge Discovery Projects Inc has recieved totaling $150,012.
Awarding Organization | Amount |
---|---|
Shelton H Short Jr Tr Ua Share Three Las Vegas, NV PURPOSE: GENERAL SUPPORT | $50,000 |
Annabella R Jenkins Foundation Richmond, VA PURPOSE: GENERAL OPERATING: YOUTH OUTPATIENT SUBSTANCE ABUSE AND BEHAVIORAL HEALTH CLINIC | $30,000 |
Bon Secours Richmond Health System Richmond, VA PURPOSE: MISSION SUPPORT | $30,000 |
Constance Dundas Foundation Richmond, VA PURPOSE: PROMOTE SOCIAL & EMOTIONAL WELLNES | $20,000 |
Harriett B West Foundation Richmond, VA PURPOSE: AREA OF GREATEST NEED | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Organization Name | Assets | Revenue |
---|---|---|
Baltimore Medical System Inc Baltimore, MD | $45,955,178 | $88,874,680 |
The Stern Cardiovascular Foundation Inc Germantown, TN | $17,127,426 | $49,543,413 |
Gaston Family Health Services Inc Gastonia, NC | $35,229,591 | $80,865,474 |
Frontier Health Gray, TN | $53,088,509 | $71,287,825 |
University Of Maryland Community Medical Group Inc Easton, MD | $1,975,920 | $47,167,284 |
Piedmont Health Services Inc Chapel Hill, NC | $37,381,073 | $69,489,704 |
Three Lower Counties Community Services Inc Salisbury, MD | $63,101,826 | $74,349,291 |
Daymark Recovery Services Inc Salisbury, NC | $39,230,183 | $65,095,451 |
Camden-Clark Physician Corporation Parkersburg, WV | $7,022,477 | $63,031,492 |
Cherokee Health Systems Knoxville, TN | $78,560,180 | $71,163,695 |
Lewis County Promary Care Center Inc Vanceburg, KY | $39,581,303 | $60,478,482 |
Central Virginia Health Services Inc New Canton, VA | $73,302,827 | $67,111,160 |