Teen Challenge Of East Bay Inc is located in San Jose, CA. The organization was established in 1987. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Teen Challenge Of East Bay Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of East Bay 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, Teen Challenge Of East Bay Inc generated $975.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $687.0k during the year ending 12/2021. 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
PROVIDING SUCCESSFUL RECOVERY FOR MEN AND WOMEN WITH DESTRUCTIVE, ADDICTIVE AND LIFESTYLES THROUGH MENTORING, EDUCATION, VOCATIONAL TRAINING AND SPIRITUAL DIRECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP PEOPLE WHO MIGHT BE CONSIDERED LIABILITIES TO SOCIETY AND TO CONDUCT PROGRAMS AMONG PEOPLE WHO HAVE LIFE-CONTROLLING PROBLEMS AND TO INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE STUDENT CAN FUNCTION AS A CHRISTIAN IN SOCIETY, APPLYING SPIRITUALLY MOTIVATED, BIBLICAL PRINCIPLES TO RELATIONSHIPS IN FAMILY, LOCAL CHURCH, VOCATION AND THE COMMUNITY. TO PROVIDE VOCATIONAL TRAINING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrew Brown Secretary | OfficerTrustee | 0.15 | $0 |
Randy Rowe Executive Dir. | OfficerTrustee | 40 | $0 |
Chris Annas President | OfficerTrustee | 0.15 | $0 |
Felicia Cheng Vice President | OfficerTrustee | 0.15 | $0 |
Samuel Huddleston Member | Trustee | 0.15 | $0 |
Jon Robberson Member | Trustee | 0.15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $21,010 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $545,063 |
Noncash contributions included in lines 1a–1f | $64,478 |
Total Revenue from Contributions, Gifts, Grants & Similar | $566,073 |
Total Program Service Revenue | $239,960 |
Investment income | $14,980 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $2,711 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $151,740 |
Miscellaneous Revenue | $0 |
Total Revenue | $975,464 |
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 | $90,493 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,442 |
Payroll taxes | $5,278 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $860 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,946 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $87,906 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,222 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,727 |
Insurance | $16,619 |
All other expenses | $143,910 |
Total functional expenses | $686,980 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $598,361 |
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 | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $17,182 |
Net Land, buildings, and equipment | $204,520 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,251 |
Total assets | $826,314 |
Accounts payable and accrued expenses | $50,960 |
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 | $163,671 |
Total liabilities | $214,631 |
Net assets without donor restrictions | $611,683 |
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 | $826,314 |
Over the last fiscal year, we have identified 3 grants that Teen Challenge Of East Bay Inc has recieved totaling $85,644.
Awarding Organization | Amount |
---|---|
The Alameda County Community Food Bank Inc Oakland, CA PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER | $85,229 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $315 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100 |
Organization Name | Assets | Revenue |
---|---|---|
Shalom Institute Camp And Conference Center Malibu, CA | $15,030,058 | $4,928,514 |
Child Evangelism Fellowship Inc Reseda, CA | $5,739,703 | $4,401,474 |
Crhs Sacramento Work Study Inc Sacramento, CA | $617,211 | $1,621,595 |
Youth 71five Ministries Medford, OR | $4,432,172 | $2,546,427 |
Youth For Christ Usa Inc Bakersfield, CA | $3,411,440 | $4,290,022 |
Youth For Christ Usa Inc Visalia, CA | $309,728 | $1,407,821 |
Youth For Christ Usa Inc Eugene, OR | $1,696,551 | $1,147,572 |
Youth For Christ Usa Inc Modesto, CA | $788,859 | $1,296,272 |
Youth For Christ Usa Inc West Sacramento, CA | $754,219 | $1,055,509 |
Homeword San Juan Capistrano, CA | $720,758 | $1,210,388 |
Youth For Christ Usa Inc Fresno, CA | $2,115,422 | $1,457,487 |
Teen Challenge Of East Bay Inc San Jose, CA | $826,314 | $975,464 |