Teen Challenge Of Southern California
- Assets
- $18.2m
- Revenue
- $14.2m
- Investments
- $0.0
- Employees
- 124
- Location
- Riverside, CA
- Founding
- 09/1969
- Data as of
- 03/2023
- EIN
- 95-2683852
Organization Overview
Teen Challenge Of Southern California is located in Riverside, CA. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 03/2023, Teen Challenge Of Southern California employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of Southern California 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 03/2023, Teen Challenge Of Southern California generated $14.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $15.0m during the year ending 03/2023. While expenses have increased by 5.0% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TEEN CHALLENGE IS COMMITTED TO ENABLING AND EQUIPPING THOSE WE SERVE TO FIND FREEDOM FROM ADDICTIVE BEHAVIOR, TO BECOME SOCIALLY AND EMOTIONALLY HEALTHY, PHYSICALLY WELL AND SPIRITUALLY ALIVE.
Describe the Organization's Program Activity:
RESIDENTIAL PROGRAMS THE ORGANIZATION OPERATES 9 RESIDENTIAL FACILITIES THAT ARE STRATEGICALLY LOCATED IN SOME OF THE MOST POPULOUS COUNTIES IN SOUTHERN CALIFORNIA IN ORDER TO REACH AS MANY PEOPLE WHO ARE IN NEED. ONGOING EFFORTS AND INITIATIVES INCLUDE OUTREACH AND EXPANSION TO COMMUNITIES THAT ARE UNSERVED AND UNDERSERVED. THE RESIDENTIAL PROGRAM CAPACITY THROUGHOUT THE NETWORK CAN CURRENTLY HOUSE APPROXIMATELY 700 PEOPLE. THE TEEN CHALLENGE RESIDENTIAL PROGRAM IS A MISSIONAL MOVEMENT THAT CONTINUES TO BE ONE OF THE LARGEST AND MOST EFFECTIVE FAITH-BASED RECOVERY AND PREVENTION EFFORTS OF ITS KIND, SPANNING ITS REACH ACROSS THE REGION AND DEPLOYING GRADUATES THROUGHOUT THE NATION AND WORLD.
OUTREACH PROGRAMS ALONG WITH ITS 2 DEDICATED OUTREACH OFFICES, ALL 9 RESIDENTIAL LOCATIONS ALSO CONDUCT OUTREACH PROGRAMS FOR THE COMMUNITY, SOME OF WHICH INCLUDE INTAKE INTERVIEWS, AFTER-SCHOOL LEARNING LABS AND TUTORING, DRUG DIVERSION CLASSES, SUPPORT GROUPS, JAIL AND PRISON MINISTRY, SUBSTANCE ABUSE AWARENESS EVENTS AT SCHOOLS AND COMMUNITY CENTERS, STREET EVANGELISM AND LARGE-SCALE CRUSADES. THESE PROJECTS ALONG WITH THE RESIDENTIAL PROGRAM REACH HUNDREDS OF THOUSANDS OF MEN, WOMEN AND CHILDREN THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Brown Executive Di | Trustee | 65 | $89,293 |
Michael Mericle COO | OfficerTrustee | 65 | $108,457 |
Jamal Alexander Director | Trustee | 1 | $0 |
Benny Aranas Director | Trustee | 1 | $0 |
Chuck Atherton Director | Trustee | 1 | $0 |
Roland Beverly Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smile Seeker Support | 3/30/23 | $297,442 |
Suamana Swoop Brown Music Productio | 3/30/23 | $104,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,284,055 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,894,988 |
| Noncash contributions included in lines 1a–1f | $55,635 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,179,043 |
| Total Program Service Revenue | $0 |
| Investment income | $79,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $520,822 |
| Net Gain/Loss on Asset Sales | $340,527 |
| Net Income from Fundraising Events | $2,690,589 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,199,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $86,312 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $307,558 |
| Compensation of current officers, directors, key employees. | $41,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,095,081 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,605,038 |
| Payroll taxes | $0 |
| 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 | $542,431 |
| Advertising and promotion | $0 |
| Office expenses | $253,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,737,535 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $260,104 |
| Interest | $42,199 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $847,577 |
| Insurance | $0 |
| All other expenses | $251,342 |
| Total functional expenses | $14,992,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,092,382 |
| Savings and temporary cash investments | $2,222,984 |
| Pledges and grants receivable | $644,198 |
| Accounts receivable, net | $90,029 |
| 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 | $1,839 |
| Net Land, buildings, and equipment | $12,188,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,240,305 |
| Accounts payable and accrued expenses | $944,024 |
| 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 | $798,878 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,448 |
| Total liabilities | $1,838,350 |
| Net assets without donor restrictions | $13,331,173 |
| Net assets with donor restrictions | $3,070,782 |
| 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 | $18,240,305 |