Totals
- Total revenue
- $2,403,309
- Total expenses
- $1,841,148
- Contributions and grants received
- $1,638,381
- Grants paid
- $0
- Program service revenue
- $697,755
- Investment income
- $16
- Other revenue
- $67,157
- Total assets, end of year
- $6,344,835
- Total liabilities, end of year
- $996,444
- Net assets or fund balances, end of year
- $5,348,391
- Program services expenses (Part IX)
- $1,617,119
- Management and general expenses
- $141,439
- Fundraising expenses
- $82,590
- Program service expenses (Part III)
- $1,617,119
Program services were 87.8% 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.
-
1e · Government grants (contributions)
$770,013
-
1f · All other contributions, gifts and grants
$868,368
-
2a · Program service revenue: EARNED INCOME
total $697,755 · related or exempt $697,755
-
3 · Investment income
total $16 · excluded $16
-
8a · Fundraising events: gross income
$39,339
-
8b · Fundraising events: direct expenses
$29,117
-
8c · Net income from fundraising events
total $10,222
-
11a · Other revenue: INSURANCE PROCEEDS
total $55,225 · related or exempt $55,225
-
11b · Other revenue: MISCELLANEOUS INCOME
total $1,710 · related or exempt $1,710
-
11e · Other revenue, total
$56,935
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,827 · program services $81,453 · management and general $14,374
-
7 · Other salaries and wages
total $876,780 · program services $768,071 · management and general $38,747 · fundraising $69,962
-
9 · Other employee benefits
total $87,119 · program services $67,849 · management and general $11,973 · fundraising $7,297
-
10 · Payroll taxes
total $83,863 · program services $66,752 · management and general $11,780 · fundraising $5,331
-
11c · Fees: accounting
total $37,259 · program services $31,670 · management and general $5,589
-
11g · Fees: other
total $17,095 · program services $14,531 · management and general $2,564
-
12 · Advertising and promotion
total $11,470 · program services $11,470
-
13 · Office expenses
total $62,057 · program services $52,748 · management and general $9,309
-
16 · Occupancy
total $59,394 · program services $50,485 · management and general $8,909
-
20 · Interest
total $41,191 · program services $41,191
-
22 · Depreciation, depletion and amortization
total $105,908 · program services $90,022 · management and general $15,886
-
23 · Insurance
total $115,800 · program services $98,430 · management and general $17,370
-
24a · Other expenses: MATERIALS
total $161,382 · program services $161,382
-
24b · Other expenses: BUILDING SUPPLIES
total $28,723 · program services $28,723
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,420 · program services $19,057 · management and general $3,363
-
24d · Other expenses: TRAINING AND EDUCATION
total $16,757 · program services $16,757
-
24e · All other expenses
total $18,103 · program services $16,528 · management and general $1,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $237,197
-
2 · Savings and temporary cash investments
beginning of year $286,051 · end of year $20,722
-
3 · Pledges and grants receivable
end of year $23,304
-
4 · Accounts receivable
beginning of year $235,560 · end of year $214,471
-
8 · Inventories for sale or use
end of year $2,460
-
9 · Prepaid expenses and deferred charges
beginning of year $2,650 · end of year $3,129
-
10a · Land, buildings and equipment: cost or other basis
$6,998,816
-
10b · Land, buildings and equipment: accumulated depreciation
$1,258,280
-
10c · Land, buildings and equipment, net
beginning of year $4,969,622 · end of year $5,740,536
-
15 · Other assets
beginning of year $3,250 · end of year $103,016
-
17 · Accounts payable and accrued expenses
beginning of year $231,890 · end of year $221,086
-
23 · Secured mortgages and notes payable
beginning of year $164,734 · end of year $561,989
-
24 · Unsecured notes and loans payable
beginning of year $148,789 · end of year $148,789
-
25 · Other liabilities
beginning of year $165,490 · end of year $64,580
-
27 · Net assets without donor restrictions
beginning of year $4,365,508 · end of year $5,327,669
-
28 · Net assets with donor restrictions
beginning of year $420,722 · end of year $20,722
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT SERVICES.
-
OUR MISSION IS TO PROVIDE VOCATIONAL TRAINING FOR DELAWARE'S AT-RISK YOUTH TO EMPOWER THEM WITH THE CONFIDENCE, SKILLS AND PURPOSE NEEDED TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SINCE 1995, THE CHALLENGE PROGRAM HAS OFFERED YOUNG PEOPLE THE OPPORTUNITY TO LEARN VALUABLE CONSTRUCTION SKILLS, ASSISTANCE IN EARNING A HIGH SCHOOL DIPLOMA OR GED AND JOB PLACEMENT.
Expenses $1,617,119 · Revenue $697,755
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles CopelandCHARLES COPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan D Graham JrALAN D GRAHAM JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim IlardiKIM ILARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew JohnsonANDREW JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard JulianRICHARD JULIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean MurraySEAN MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather PalmerHEATHER PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach PhillipsZACH PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles PotterCHARLES POTTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jocelyn PughJOCELYN PUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McKnightANDREW MCKNIGHT
EXECUTIVE DI
- Total calculated
- $95,771
- From this org
- $95,771
- 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
- 202521269349301352
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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