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Nonprofiteer
← GREATER SAN FRANCISCO TEEN CHALLENGE INC

Form 990 for tax year 2022

Filed by GREATER SAN FRANCISCO TEEN CHALLENGE INC.

Totals

Total revenue
$799,384
Total expenses
$733,847
Contributions and grants received
$787,490
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
$11,850
Total assets, end of year
$449,789
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$449,789
Program services expenses (Part IX)
$637,330
Management and general expenses
$82,593
Fundraising expenses
$13,924
Program service expenses (Part III)
$637,330

Program services were 86.8% 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.

  • 1c · Fundraising events

    $659,555

  • 1f · All other contributions, gifts and grants

    $127,935

  • 3 · Investment income

    total $44 · excluded $44

  • 6a · Gross rents

    real property $11,850

  • 6c · Rental income or loss

    real property $11,850

  • 6d · Net rental income or loss

    total $11,850 · excluded $11,850

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

    $659,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $113,858 · program services $51,236 · management and general $51,236 · fundraising $11,386

  • 7 · Other salaries and wages

    total $174,515 · program services $174,515

  • 10 · Payroll taxes

    total $25,211 · program services $18,038 · management and general $5,635 · fundraising $1,538

  • 11g · Fees: other

    total $8,658 · program services $6,926 · management and general $1,732

  • 13 · Office expenses

    total $5,937 · program services $5,046 · management and general $891

  • 16 · Occupancy

    total $139,877 · program services $118,895 · management and general $20,982

  • 22 · Depreciation, depletion and amortization

    total $18,353 · program services $18,353

  • 24a · Other expenses: WORK CALLS

    total $95,545 · program services $95,545

  • 24b · Other expenses: VEHICLE EXPENSES

    total $53,755 · program services $53,755

  • 24c · Other expenses: STUDENT ALLOWANCES

    total $29,485 · program services $29,485

  • 24d · Other expenses: FOOD

    total $19,028 · program services $19,028

  • 24e · All other expenses

    total $49,625 · program services $46,508 · management and general $2,117 · fundraising $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $121,725 · end of year $184,448

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

    $311,824

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

    $46,483

  • 10c · Land, buildings and equipment, net

    beginning of year $262,527 · end of year $265,341

  • 31 · Retained earnings, endowment or other funds

    beginning of year $384,252 · end of year $449,789

Mission and programs · 2022

Mission

CHRISTIAN REHABILITATION

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

    Expenses $637,330

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Garcia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Winner

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rev Kenny Rogers

    ACTING EXECU

    Total calculated
    $113,858
    From this org
    $113,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Veronica Hunnicut

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Schenone

    VICE-PRESIDE

    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
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202343259349301334

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