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 12/2022, Teen Challenge Of East Bay Inc employed 4 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 12/2022, Teen Challenge Of East Bay Inc generated $967.2k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $784.3k during the year ending 12/2022. While expenses have increased by 5.6% per year over the past 5 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
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
MENS CENTER: 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 |
---|---|---|---|
Randy Rowe Executive Dir. | OfficerTrustee | 40 | $0 |
Samuel Huddleston Member | Trustee | 0.15 | $0 |
Chris Annas President | OfficerTrustee | 0.15 | $0 |
Jon Robberson Member | Trustee | 0.15 | $0 |
Felicia Cheng Vice President | OfficerTrustee | 0.15 | $0 |
Raymond Hudson Member | Trustee | 0.15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $25,000 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $431,077 |
Noncash contributions included in lines 1a–1f | $106,126 |
Total Revenue from Contributions, Gifts, Grants & Similar | $456,077 |
Total Program Service Revenue | $500,332 |
Investment income | $14,393 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$3,568 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $967,234 |
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. | $121,323 |
Compensation of current officers, directors, key employees. | $11,378 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $36,322 |
Pension plan accruals and contributions | $9,500 |
Other employee benefits | $19,979 |
Payroll taxes | $5,990 |
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 | $115,915 |
Advertising and promotion | $5,874 |
Office expenses | $139,305 |
Information technology | $0 |
Royalties | $318 |
Occupancy | $179,813 |
Travel | $93,728 |
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 | $17,088 |
Insurance | $2,180 |
All other expenses | $5,793 |
Total functional expenses | $784,347 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $727,753 |
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 | $12,075 |
Net Land, buildings, and equipment | $229,956 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,957 |
Total assets | $975,741 |
Accounts payable and accrued expenses | $38,412 |
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 | $149,314 |
Total liabilities | $187,726 |
Net assets without donor restrictions | $788,015 |
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 | $975,741 |