Youth Challenge Inc
- Assets
- $314.1k
- Revenue
- $489.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Holyoke, CO
- Founding
- 05/1993
- Data as of
- 12/2023
- EIN
- 84-1141978
Organization Overview
Youth Challenge Inc is located in Holyoke, CO. The organization was established in 1993. According to its NTEE Classification (O51) the organization is classified as: Youth Community Service Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2023, Youth Challenge Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth 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 12/2023, Youth Challenge Inc generated $489.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $532.4k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BUILDING THE TRUTH OF GOD'S WORD INTO THE LIVES OF AMERICA'S YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIBLE QUIZZING - PURPOSE IS TO DISCIPLE YOUNG PEOPLE IN GOD'S WORD
OUTREACH EVENTS, WEEKLY MEETINGS, STUDENT LEADERSHIP - PURPOSE IS TO EVANGELIZE AND DISCIPLE STUDENTS INTO THE BODY OF JESUS CHRIST.
CAMP MACHASAY - PURPOSE IS TO EVANGELIZE AND DISCIPLE STUDENTS INTO THE BODY OF JESUS CHRIST.
MISSION TRIPS - PURPOSE IS TO DISCIPLE STUDENTS AND EVANGELIZE THOSE WE CONTACT, INCLUDES ANNUAL TRIP TO JAMAICA FOR TEACHING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Cleaver Director | Trustee | 40 | $53,750 |
Sonja Cleaver Secretary | Officer | 10 | $12,710 |
Wes Cable Board Member | Trustee | 1 | $0 |
Alex Malmkar Board Member | Trustee | 1 | $0 |
Jarret Malmkar Board Member | Trustee | 1 | $0 |
Tyler Mccoy Board Member | Trustee | 1 | $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 | $418,084 |
| Noncash contributions included in lines 1a–1f | $8,044 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $418,084 |
| Total Program Service Revenue | $26,765 |
| Investment income | $4,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,048 |
| Net Gain/Loss on Asset Sales | $9,596 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $489,432 |
| 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. | $66,460 |
| Compensation of current officers, directors, key employees. | $7,917 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,432 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,000 |
| Payroll taxes | $12,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $474 |
| Office expenses | $14,087 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,228 |
| Travel | $49,230 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,696 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,395 |
| Total functional expenses | $532,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $207,793 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $106,305 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $314,098 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $314,098 |
| 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 | $314,098 |