Teen Challenge Of Florida Inc
- Assets
- $41.6m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 304
- Location
- Columbus, GA
- Founding
- 04/1985
- Data as of
- 12/2022
- EIN
- 59-2479228
Organization Overview
Teen Challenge Of Florida Inc is located in Columbus, GA. The organization was established in 1985. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Teen Challenge Of Florida Inc employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of Florida 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 12/2022, Teen Challenge Of Florida Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $20.9m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS BECOME ESTABLISHED IN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeryl Nance Board Chairm | Trustee | 40 | $259,485 |
Brice Maddock President & | Officer | 40 | $224,932 |
Jay Ault Board Member | Trustee | $0 | |
Stephen T Butler Vice Chairma | OfficerTrustee | $0 | |
Phil Edwards Board Member | Trustee | $0 | |
William B Turner III Board Member | Trustee | $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 | $10,864,312 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,864,312 |
| Total Program Service Revenue | $12,514,432 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,378,744 |
| 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. | $599,108 |
| Compensation of current officers, directors, key employees. | $179,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,309,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $914,078 |
| Payroll taxes | $473,159 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $613,613 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,162,905 |
| Travel | $921,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $258,553 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,505,478 |
| Insurance | $1,319,256 |
| All other expenses | $1,292,834 |
| Total functional expenses | $20,857,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,828,453 |
| Savings and temporary cash investments | $792,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,739 |
| 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 | $286,281 |
| Net Land, buildings, and equipment | $29,818,912 |
| Investments—publicly traded securities | $1,451,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,348,424 |
| Other assets | $0 |
| Total assets | $41,600,870 |
| Accounts payable and accrued expenses | $1,366,325 |
| Grants payable | $0 |
| Deferred revenue | $1,384,472 |
| 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 | $3,960,343 |
| Other liabilities | $1,402,645 |
| Total liabilities | $8,113,785 |
| Net assets without donor restrictions | $25,958,436 |
| Net assets with donor restrictions | $7,528,649 |
| 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 | $41,600,870 |