Teen Challenge Of Mississippi
- Assets
- $1.0m
- Revenue
- $326.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Poplarville, MS
- Founding
- 01/1999
- Data as of
- 12/2021
- EIN
- 64-0639631
Organization Overview
Teen Challenge Of Mississippi is located in Poplarville, MS. The organization was established in 1999. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2021, Teen Challenge Of Mississippi employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of Mississippi 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 Mississippi generated $326.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $251.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 7 years. 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
TO REHABILITATE INDIVIDUALS WHO ARE ADDICTED TO DRUGS OR ALCOHOL
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS REHABILITATIVE SUPPORT FOR INDIVIDUALS ADDICTED TO DRUGS OR ALCOHOL. DURING THE YEAR ENDING DECEMBER 31, 2021 TWENTY-FIVE INDIVIDUALS WERE SERVED BY THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Floyd Cuccia Treasurer | OfficerTrustee | 40 | $29,600 |
Ronald Reiser Chairman | OfficerTrustee | 2 | $0 |
Deb Robbins Secretary | OfficerTrustee | 2 | $0 |
Jeff Fillmore Vice Chairman | OfficerTrustee | 2 | $0 |
Wesley Downs Board Member | Trustee | 1 | $0 |
Liz Hoop Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $302,224 |
| Total Program Service Revenue | $16,820 |
| Investment income | $7,364 |
| 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 | $326,408 |
| 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. | $29,600 |
| Compensation of current officers, directors, key employees. | $19,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,679 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $820 |
| Fees for services: Accounting | $10,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $17,731 |
| All other expenses | $40,354 |
| Total functional expenses | $251,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,281 |
| Savings and temporary cash investments | $0 |
| 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 | $177,814 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $761,773 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,041,868 |
| Accounts payable and accrued expenses | $3,887 |
| 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 | $91,846 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,733 |
| Net assets without donor restrictions | $898,698 |
| Net assets with donor restrictions | $47,437 |
| 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 | $1,041,868 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Teen Challenge Of Mississippi has recieved totaling $4,164.
| Awarding Organization | Amount |
|---|---|
Christian Brothers Automotive Foundation Houston, TX PURPOSE: 2021 DEPARTMENTAL DONATIONS - SERVICE DEVELOPMENT DEPARTMENT (EIN 64-0639631) | $2,000 |
Christian Brothers Automotive Foundation Houston, TX PURPOSE: CHARITABLE MATCHING PROGRAM - JOSH HITCHCOCK | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multi-Faith Retirement Services Live Oak Retirement Center Shreveport, LA | $13,466,156 | $10,872,483 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Campus Outreach Serve Inc Hoover, AL | $4,070,578 | $8,268,154 |
Intend Ministries Murfreesboro, TN | $2,990,387 | $7,592,867 |
Churches Of Christ Disaster Relief Effort Inc Nashville, TN | $53,629,657 | $14,143,099 |
Choice Book Of Gulf State Inc Theodore, AL | $0 | $1,459,933 |
Arkansas Baptist Assembly Siloam Springs, AR | $8,310,305 | $3,183,707 |
Teen Challenge Of Birmingham Inc Lincoln, AL | $1,543,153 | $2,507,162 |
Arkansas Athletes Outreach Fayetteville, AR | $13,433,091 | $2,227,939 |
Avila Foundation Montgomery, AL | $1,202,553 | $2,387,690 |
Epic International Corporation Clarksville, TN | $1,299,027 | $2,214,798 |
Caleb Company Thompsons Station, TN | $2,858,422 | $1,733,761 |