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Nonprofiteer
← GLOBAL TEEN CHALLENGE INC

Form 990 for tax year 2022

Filed by GLOBAL TEEN CHALLENGE INC.

Totals

Total revenue
$23,378,744
Total expenses
$20,857,119
Contributions and grants received
$10,864,312
Grants paid
$0
Program service revenue
$12,514,432
Investment income
$0
Other revenue
$0
Total assets, end of year
$41,600,870
Total liabilities, end of year
$8,113,785
Net assets or fund balances, end of year
$33,487,085
Program services expenses (Part IX)
$16,089,473
Management and general expenses
$4,077,743
Fundraising expenses
$689,903
Program service expenses (Part III)
$16,089,473

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,864,312

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $12,514,432 · related or exempt $12,514,432

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $599,108 · program services $395,411 · management and general $179,733 · fundraising $23,964

  • 7 · Other salaries and wages

    total $7,309,582 · program services $4,841,092 · management and general $2,211,999 · fundraising $256,491

  • 9 · Other employee benefits

    total $914,078 · program services $760,827 · management and general $153,251

  • 10 · Payroll taxes

    total $473,159 · program services $385,332 · management and general $71,437 · fundraising $16,390

  • 11g · Fees: other

    total $613,613 · program services $493,234 · management and general $97,070 · fundraising $23,309

  • 16 · Occupancy

    total $1,162,905 · program services $1,050,816 · management and general $112,089

  • 17 · Travel

    total $921,854 · program services $729,739 · management and general $153,344 · fundraising $38,771

  • 20 · Interest

    total $258,553 · program services $226,227 · management and general $32,326

  • 22 · Depreciation, depletion and amortization

    total $1,505,478 · program services $1,150,917 · management and general $354,561

  • 23 · Insurance

    total $1,319,256 · program services $1,265,755 · management and general $52,280 · fundraising $1,221

  • 24a · Other expenses: SUPPLIES

    total $1,680,540 · program services $1,523,053 · management and general $110,708 · fundraising $46,779

  • 24b · Other expenses: COMMUNICATIONS

    total $1,125,629 · program services $942,861 · management and general $93,186 · fundraising $89,582

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $859,279 · program services $532,851 · management and general $151,111 · fundraising $175,317

  • 24d · Other expenses: FOOD

    total $821,251 · program services $821,251

  • 24e · All other expenses

    total $1,292,834 · program services $970,107 · management and general $304,648 · fundraising $18,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,305,924 · end of year $7,828,453

  • 2 · Savings and temporary cash investments

    beginning of year $2,741,560 · end of year $792,112

  • 4 · Accounts receivable

    end of year $74,739

  • 9 · Prepaid expenses and deferred charges

    beginning of year $286,167 · end of year $286,281

  • 10a · Land, buildings and equipment: cost or other basis

    $48,456,309

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,637,397

  • 10c · Land, buildings and equipment, net

    beginning of year $30,024,128 · end of year $29,818,912

  • 11 · Investments: publicly traded securities

    end of year $1,451,949

  • 14 · Intangible assets

    end of year $1,348,424

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,129,389 · end of year $1,366,325

  • 19 · Deferred revenue

    beginning of year $1,212,034 · end of year $1,384,472

  • 24 · Unsecured notes and loans payable

    beginning of year $4,050,896 · end of year $3,960,343

  • 25 · Other liabilities

    end of year $1,402,645

  • 27 · Net assets without donor restrictions

    beginning of year $28,156,748 · end of year $25,958,436

  • 28 · Net assets with donor restrictions

    beginning of year $2,808,712 · end of year $7,528,649

Mission and programs · 2022

Mission

TO HELP YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS BECOME ESTABLISHED IN SOCIETY THROUGH FAITH-BASED MENTORING, COUNSELING, EDUCATION, AND JOB TRAINING.

Activities or mission (Part I)

TO HELP YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS BECOME ESTABLISHED IN

  • ASSISTING YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS

    Expenses $16,089,473

As filed on the 2022 return.

Listed in Part VII

  • Jeryl Nance

    BOARD CHAIRM

    Total calculated
    $265,485
    From this org
    $259,485
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,485 + $6,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $259,485 + $6,000 related

  • Brice Maddock

    PRESIDENT &

    Total calculated
    $224,932
    From this org
    $224,932
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,932
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $224,932

  • Jay Ault

    BOARD MEMBER

    Total calculated
    $0

  • Stephen T Butler

    VICE CHAIRMA

    Total calculated
    $0

  • Phil Edwards

    BOARD MEMBER

    Total calculated
    $0

  • William B Turner III

    BOARD MEMBER

    Total calculated
    $0

  • Lee Lee James

    BOARD MEMBER

    Total calculated
    $0

  • Scott Nelson

    SECRETARY

    Total calculated
    $0

  • Martin Tate

    CFO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349312707

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