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Nonprofiteer
← GREATER SAN FRANCISCO TEEN CHALLENGE INC

Form 990 for tax year 2024

Filed by GREATER SAN FRANCISCO TEEN CHALLENGE INC.

Totals

Total revenue
$1,209,936
Total expenses
$1,167,712
Contributions and grants received
$1,209,877
Grants paid
$0
Program service revenue
$0
Investment income
$59
Other revenue
$0
Total assets, end of year
$474,017
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$474,017
Program services expenses (Part IX)
$1,041,893
Management and general expenses
$97,391
Fundraising expenses
$28,428
Program service expenses (Part III)
$1,041,893

Program services were 89.2% 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

    $929,566

  • 1e · Government grants (contributions)

    $32,298

  • 1f · All other contributions, gifts and grants

    $248,013

  • 3 · Investment income

    total $59 · excluded $59

  • 8a · Fundraising events: contributions included on line 1c

    $929,566

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,339 · program services $61,803 · management and general $61,802 · fundraising $13,734

  • 7 · Other salaries and wages

    total $391,064 · program services $391,064

  • 10 · Payroll taxes

    total $45,306 · program services $32,416 · management and general $10,126 · fundraising $2,764

  • 11g · Fees: other

    total $4,582 · program services $3,666 · management and general $916

  • 12 · Advertising and promotion

    total $26 · fundraising $26

  • 13 · Office expenses

    total $2,070 · program services $1,759 · management and general $311

  • 14 · Information technology

    total $2,958 · program services $2,514 · management and general $444

  • 16 · Occupancy

    total $106,313 · program services $90,366 · management and general $15,947

  • 22 · Depreciation, depletion and amortization

    total $22,677 · program services $22,677

  • 24a · Other expenses: WORK CALLS

    total $116,162 · program services $116,162

  • 24b · Other expenses: VEHICLE EXPENSES

    total $83,736 · program services $83,736

  • 24c · Other expenses: FOOD

    total $80,301 · program services $80,301

  • 24d · Other expenses: PROGRAM EXPENSES

    total $59,755 · program services $59,755

  • 24e · All other expenses

    total $115,423 · program services $95,674 · management and general $7,845 · fundraising $11,904

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $157,718 · end of year $218,993

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

    $339,810

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

    $86,083

  • 10c · Land, buildings and equipment, net

    beginning of year $267,400 · end of year $253,727

  • 15 · Other assets

    beginning of year $6,675 · end of year $1,297

  • 27 · Net assets without donor restrictions

    beginning of year $431,793 · end of year $474,017

Mission and programs · 2024

Mission

CHRISTIAN REHABILITATION

  • CHRISTIAN REHABILITATION OF LIFE-CONTROLLING PROBLEMS SUCH AS DRUG & ALCOHOL ABUSE.

    Expenses $1,041,893

As filed on the 2024 return.

Listed in Part VII

  • Rev Kenny Rogers

    ACTING EXECU

    Total calculated
    $137,339
    From this org
    $137,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ryan Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Schenone

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Garcia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Winner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Veronica Hunnicut

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Ruiz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Vinculado

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349325277

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