Delmarva Teen Challenge Inc
- Assets
- $5.8m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 63
- Location
- Seaford, DE
- Founding
- 03/1995
- Data as of
- 12/2021
- EIN
- 51-0342428
Organization Overview
Delmarva Teen Challenge Inc is located in Seaford, DE. The organization was established in 1995. 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, Delmarva Teen Challenge Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delmarva Teen Challenge 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 12/2021, Delmarva Teen Challenge Inc generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $2.4m during the year ending 12/2021. While expenses have increased by 15.7% 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
RESIDENTIAL FAITH BASED PROGRAM THAT HELPS ADULT MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS EXPERIENCE FREEDOM FROM ADDICTION AND TRANSITION BACK INTO SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED APPROXIMATELY 1,700 MEN AND WOMEN WITH THE PROGRAM AND FOOD DISTRIBUTIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Carey | OfficerTrustee | 40 | $63,882 |
Rick Betts | OfficerTrustee | 10 | $0 |
C Stacey Johnson | OfficerTrustee | 10 | $0 |
Larry Manlove | OfficerTrustee | 10 | $0 |
Rustin Dukes | Trustee | 10 | $0 |
Richard Huston | Trustee | 10 | $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 | $2,096,143 |
| Noncash contributions included in lines 1a–1f | $1,017,066 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,096,143 |
| Total Program Service Revenue | $24,351 |
| Investment income | $2,776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,260 |
| Net Gain/Loss on Asset Sales | $21,209 |
| Net Income from Fundraising Events | $359,878 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,708,757 |
| 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 | $1,202,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,581 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,979 |
| Office expenses | $142,819 |
| Information technology | $6,908 |
| Royalties | $0 |
| Occupancy | $265,640 |
| Travel | $76,605 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $52,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $245,243 |
| Insurance | $108,051 |
| All other expenses | $218,747 |
| Total functional expenses | $2,429,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,040 |
| Savings and temporary cash investments | $1,057,269 |
| 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 | $0 |
| Inventories for sale or use | $681,346 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,073,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $11,766 |
| Other assets | $0 |
| Total assets | $5,824,503 |
| Accounts payable and accrued expenses | $57,593 |
| 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 | $1,474,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,981 |
| Total liabilities | $1,535,974 |
| Net assets without donor restrictions | $4,163,553 |
| Net assets with donor restrictions | $124,976 |
| 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 | $5,824,503 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Delmarva Teen Challenge Inc has recieved totaling $395,681.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $260,500 |
Welfare Foundation Inc Wilmington, DE PURPOSE: DATC MEN'S CAMPUS TRANSITION HOME | $100,000 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $25,000 |
The William & Jean Schulte Foundation Inc Woodbine, MD PURPOSE: TEEN PROGRAMS | $7,000 |
Acorn Alcinda Foundation Inc Exeter, NH PURPOSE: HELPING YOUNG ADDITIVE PEOPLE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $181 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Mission Of Harrisburg Harrisburg, PA | $19,345,842 | $17,253,312 |
Jewish Community Center On The Palisades Tenafly, NJ | $32,316,375 | $22,577,889 |
Jewish Community Center Of Metro West Inc West Orange, NJ | $25,358,973 | $9,651,525 |
Bender Jcc Of Greater Washington Rockville, MD | $31,256,447 | $8,400,718 |
Mercer Street Friends Center Trenton, NJ | $9,408,952 | $12,559,623 |
Union Mission Of Latrobe Inc Latrobe, PA | $3,839,930 | $11,313,281 |
United Neighborhood Centers Of Northeastern Pennsylvania Scranton, PA | $8,651,892 | $7,171,391 |
Latin American Community Center Corporation Wilmington, DE | $10,996,689 | $11,525,780 |
Jcc Of Central New Jersey Scotch Plains, NJ | $11,237,112 | $7,007,505 |
The Bernard And Ruth Siegel Jewish Community Center Of Delaware Inc Wilmington, DE | $6,121,022 | $7,552,700 |
Jewish Community Center Of Somerset Hunterdon And Warren Counties Inc Bridgewater, NJ | $12,995,037 | $8,312,002 |
Jewish Community Centre Of York Pennsylvania York, PA | $14,499,051 | $7,734,455 |