Adult And Teen Challenge Of New Inc
- Assets
- $2.6m
- Revenue
- $939.1k
- Investments
- $0.0
- Employees
- 1
- Location
- Green Bay, WI
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 84-2947228
Organization Overview
Adult And Teen Challenge Of New Inc is located in Green Bay, WI. The organization was established in 2019. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult And Teen Challenge Of New Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A FAITH-BASED RESIDENTIAL RECOVERY PROGRAM TO HELP INDIVIDUALS OBTAIN FREEDOM FROM CHEMICAL ADDICTIONS BY ADDRESSING THEIR SPIRITUAL,PHYSICAL AND EMOTIONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022 THE ORGANIZATION WAS IN THE START-UP PHASE, AFTER A LONG SEARCCH, A COMMERCIAL BUILDING WAS LOCATED AND PURCHASED. ARCHITECT AND CONTRACTOR OBTAINED FOR REHABOF THE BUILDING TO A COMBINATION RESIDENTIAL CENTER WITH ADMINISTRATIVE OFFICES. REHAB STARTED IN FEBRUARY 2023 WITH OPENING ESTIMATED FOR EARLY FALL,2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Trudell President | OfficerTrustee | 5 | $0 |
Mathew Miller Secretary | OfficerTrustee | 0 | $0 |
Jay Blazek Treasurer | OfficerTrustee | 10 | $0 |
Vaushawn Johnson Executive Director | Officer | 40 | $0 |
Dawn Qualt Board Member | Trustee | 0 | $0 |
Abbey Grunwald Board Member | Trustee | 0 | $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 | $938,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $938,959 |
| Total Program Service Revenue | $0 |
| Investment income | $161 |
| 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 | $939,120 |
| 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. | $101,000 |
| Compensation of current officers, directors, key employees. | $21,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,734 |
| Payroll taxes | $1,697 |
| 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 | $20,160 |
| Advertising and promotion | $4,475 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,432 |
| Travel | $865 |
| 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 | $2,648 |
| All other expenses | $0 |
| Total functional expenses | $148,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,138 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,379,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,573,170 |
| Accounts payable and accrued expenses | $18,479 |
| 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 | $500,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $518,479 |
| Net assets without donor restrictions | $2,054,691 |
| 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 | $2,573,170 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult And Teen Challenge Of New Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Minnesota Teen Challenge Inc Minneapolis, MN PURPOSE: Program Support | $15,000 |
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