Form 990 for tax year 2023
Filed by TEEN CHALLENGE OF BIRMINGHAM INC.
Totals
- Total revenue
- $2,588,530
- Total expenses
- $2,674,291
- Contributions and grants received
- $2,372,123
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $17,172
- Other revenue
- $199,235
- Total assets, end of year
- $1,398,004
- Total liabilities, end of year
- $120,688
- Net assets or fund balances, end of year
- $1,277,316
- Program services expenses (Part IX)
- $2,279,377
- Management and general expenses
- $394,914
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,279,377
Program services were 85.2% 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
$2,372,123
-
3 · Investment income
total $17,172 · excluded $17,172
-
8a · Fundraising events: gross income
$234,008
-
8b · Fundraising events: direct expenses
$34,773
-
8c · Net income from fundraising events
total $199,235 · excluded $199,235
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $726,866 · program services $583,188 · management and general $143,678
-
9 · Other employee benefits
total $136,188 · program services $119,221 · management and general $16,967
-
11g · Fees: other
total $12,575 · program services $9,647 · management and general $2,928
-
22 · Depreciation, depletion and amortization
total $85,413 · program services $61,822 · management and general $23,591
-
23 · Insurance
total $154,897 · program services $122,073 · management and general $32,824
-
24a · Other expenses: HOUSING & GROCERIES
total $318,754 · program services $290,715 · management and general $28,039
-
24b · Other expenses: ATC GRAPHICS
total $270,805 · program services $270,805
-
24c · Other expenses: UTILITIES & TELEPHONE
total $263,097 · program services $243,636 · management and general $19,461
-
24d · Other expenses: AUTO & GAS
total $197,298 · program services $186,611 · management and general $10,687
-
24e · All other expenses
total $508,398 · program services $391,659 · management and general $116,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,425 · end of year $128,513
-
9 · Prepaid expenses and deferred charges
beginning of year $13,748 · end of year $13,748
-
10a · Land, buildings and equipment: cost or other basis
$2,422,339
-
10b · Land, buildings and equipment: accumulated depreciation
$1,539,485
-
10c · Land, buildings and equipment, net
beginning of year $968,268 · end of year $882,854
-
12 · Investments: other securities
beginning of year $161,054 · end of year $372,889
-
17 · Accounts payable and accrued expenses
beginning of year $77,272 · end of year $120,688
-
25 · Other liabilities
beginning of year $7,146 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,363,077 · end of year $1,277,316
Mission and programs · 2023
Mission
TEEN CHALLENGE ENDEAVORS TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL AND SPIRITUALLY ALIVE. TEACHING FAITH IN JESUS CHRIST ALTERS BEHAVIOR AND INSTILLS POSITIVE VALUES THAT ALLOW THE ENTIRE PERSON TO HEAL. THIS CENTRAL SPIRITUAL DYNAMIC IS THE FOUNDATION ON WHICH ALL ASPECTS OF THE TEEN CHALLENGE PROGRAM ARE BUILT. TEEN CHALLENGE RESTS UPON ONE REASON FOR THE SUCCESS: "THE JESUS FACTOR."
Activities or mission (Part I)
THE ORGANIZATION OPERATES COMMUNITY-BASED DRUG EDUCATION, PREVENTION AND RESTORATION PROGRAMS AT SEVERAL LOCATIONS IN ALABAMA.
-
THE ORGANIZATION OPERATES COMMUNITY BASED DRUG EDUCATION, PREVENTION AND RESTORATION PROGRAMS. EXPENSES INCURRED WERE TO HOUSE, BOARD, AND REHABILITATE THE PARTICIPATES IN THE PROGRAM.
Expenses $2,279,377
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marty PhillipsMARTY PHILLIPS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Jason SimmonsJASON SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Dallas DavenportDALLAS DAVENPORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Vint NorrisVINT NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff CrockettJEFF CROCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Edward WilsonEDWARD WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $93,664
- From this org
- $68,664
- From related orgs
- $0
- Other
- $25,000
- Hours/week
- 40
-
Angel RodriquezANGEL RODRIQUEZ
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
William MansfieldWILLIAM MANSFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tommy GiddensTOMMY GIDDENS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Winfred LoganWINFRED LOGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bob MestBOB MEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ken DraughonKEN DRAUGHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.