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Nonprofiteer
← ADULT AND TEEN CHALLENGE OF ARKANSAS INC

Form 990 for tax year 2023

Filed by ADULT AND TEEN CHALLENGE OF ARKANSAS INC.

Totals

Total revenue
$2,158,303
Total expenses
$2,118,225
Contributions and grants received
$534,737
Grants paid
$26,562
Program service revenue
$1,366,854
Investment income
$5,227
Other revenue
$251,485
Total assets, end of year
$1,249,623
Total liabilities, end of year
$245,728
Net assets or fund balances, end of year
$1,003,895
Program services expenses (Part IX)
$1,529,024
Management and general expenses
$537,631
Fundraising expenses
$51,570
Program service expenses (Part III)
$2,118,225

Program services were 72.2% 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.

  • 1c · Fundraising events

    $59,656

  • 1f · All other contributions, gifts and grants

    $475,081

  • 2a · Program service revenue: INDUCTION AND SERVICE FEES

    total $100,451 · related or exempt $100,451

  • 2b · Program service revenue: MEDICAL INSURANCE

    total $1,266,403 · related or exempt $1,266,403

  • 3 · Investment income

    total $1,155 · related or exempt $365

  • 6a · Gross rents

    real property $63,288

  • 6c · Rental income or loss

    real property $63,288

  • 6d · Net rental income or loss

    total $63,288 · related or exempt $63,288

  • 7a · Gross sales of assets other than inventory

    other assets $4,072

  • 7c · Gain or loss

    other assets $4,072

  • 7d · Net gain or loss

    total $4,072

  • 10a · Gross sales of inventory

    $188,197

  • 10c · Net income from sales of inventory

    total $188,197

  • 11a · Other revenue

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $26,562 · program services $26,562

  • 4 · Benefits paid to or for members

    total $218 · program services $218

  • 5 · Compensation of officers, directors and key employees

    total $929,468 · program services $679,146 · management and general $250,322

  • 7 · Other salaries and wages

    total $99,281 · program services $72,629 · management and general $26,652

  • 9 · Other employee benefits

    total $1,648 · program services $1,191 · management and general $457

  • 10 · Payroll taxes

    total $71,049 · program services $51,579 · management and general $19,470

  • 11b · Fees: legal

    total $352 · management and general $352

  • 11c · Fees: accounting

    total $10,431 · management and general $10,431

  • 11e · Fees: professional fundraising services

    total $290 · fundraising $290

  • 11g · Fees: other

    total $215,169 · program services $120,605 · management and general $94,564

  • 12 · Advertising and promotion

    total $17,964 · fundraising $17,964

  • 13 · Office expenses

    total $15,062 · fundraising $15,062

  • 14 · Information technology

    total $46,504 · program services $37,234 · management and general $9,270

  • 15 · Royalties

    total $790 · program services $790

  • 16 · Occupancy

    total $314,444 · program services $263,245 · management and general $51,199

  • 17 · Travel

    total $64,745 · program services $51,830 · management and general $12,915

  • 19 · Conferences, conventions and meetings

    total $32,520 · program services $14,266 · fundraising $18,254

  • 20 · Interest

    total $13,988 · program services $11,291 · management and general $2,697

  • 22 · Depreciation, depletion and amortization

    total $43,862 · program services $43,862

  • 23 · Insurance

    total $64,281 · program services $31,997 · management and general $32,284

  • 24a · Other expenses: MERCHANT FEES

    total $3,511 · program services $3,207 · management and general $304

  • 24b · Other expenses: SOFTWARE

    total $12,730 · program services $3,636 · management and general $9,094

  • 24c · Other expenses: PROGRAM MEDICAL SERVICES

    total $57,873 · program services $53,345 · management and general $4,528

  • 24d · Other expenses: SUPPLIES

    total $72,425 · program services $59,364 · management and general $13,061

  • 24e · All other expenses

    total $3,058 · program services $3,027 · management and general $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,832 · end of year $131,765

  • 7 · Other notes and loans receivable

    beginning of year $5,000

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

    $2,062,003

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

    $944,145

  • 10c · Land, buildings and equipment, net

    beginning of year $1,123,615 · end of year $1,117,858

  • 23 · Secured mortgages and notes payable

    beginning of year $278,490 · end of year $191,399

  • 25 · Other liabilities

    beginning of year $11,537 · end of year $54,329

  • 27 · Net assets without donor restrictions

    beginning of year $995,420 · end of year $1,003,895

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO NBSP;MINISTER NBSP;TO NBSP;MEN NBSP;AND NBSP;WOMEN NBSP;WHO NBSP;DESIRE NBSP;A NBSP;LIFE-CHANGING NBSP;EXPERIENCE NBSP;BY NBSP;USING NBSP;A NBSP;HOLISTIC NBSP;APPROACH NBSP;MEN NBSP;AND NBSP;WOMEN NBSP;WHO NBSP;DESIRE NBSP;TO NBSP;OVERCOME NBSP;LIFE-CONTROLLING NBSP;ISSUES NBSP;WILL NBSP;GREATLY NBSP;BENEFIT NBSP;FROM NBSP;THIS NBSP;MINISTRY

Activities or mission (Part I)

TO MINISTER TO MEN AND WOMEN WHO DESIRE A LIFE-CHANGING EXPERIENCE BY USING A HOLISTIC APPROACH. MEN AND WOMEN WHO DESIRE TO OVERCOME LIFE-CONTROLLING ISSUES WILL GREATLY BENEFIT FROM THIS MINISTRY

  • TO MINISTER TO MEN AND WOMEN WHO DESIRE A LIFE-CHANGING EXPERIENCE BY USING A HOLISTIC APPROACH. MEN AND WOMEN WHO DESIRE TO OVERCOME LIFE-CONTROLLING ISSUES WILL GREATLY BENEFIT FROM THIS MINISTRY

    Expenses $2,118,225 · Revenue $2,153,442

As filed on the 2023 return.

Listed in Part VII

  • Stephan Delorenzo

    EXECUTIVE DIRECTOR

    Total calculated
    $126,429
    From this org
    $68,645
    From related orgs
    $0
    Other
    $57,784
    Hours/week
    40

  • Leslie Delorenzo

    CHIEF ADMINISTRATION OFFICER

    Total calculated
    $54,935
    From this org
    $54,935
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Smantha K Riggs

    CHIEF OPERATIONS OFFICER

    Total calculated
    $97,183
    From this org
    $97,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Laiken Hilton

    CHIEF OF STAFF

    Total calculated
    $31,401
    From this org
    $31,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Janice Reeves

    CLINCAL DIRECTOR

    Total calculated
    $52,067
    From this org
    $52,067
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202512029349301951

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