Skip to content
Nonprofiteer
← GREATER SAN FRANCISCO TEEN CHALLENGE INC

Form 990 for tax year 2023

Filed by GREATER SAN FRANCISCO TEEN CHALLENGE INC.

Totals

Total revenue
$875,805
Total expenses
$925,425
Contributions and grants received
$872,080
Grants paid
$0
Program service revenue
$0
Investment income
$3,725
Other revenue
$0
Total assets, end of year
$431,793
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$431,793
Program services expenses (Part IX)
$801,346
Management and general expenses
$96,943
Fundraising expenses
$27,136
Program service expenses (Part III)
$801,346

Program services were 86.6% 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

    $702,999

  • 1e · Government grants (contributions)

    $44,610

  • 1f · All other contributions, gifts and grants

    $124,471

  • 3 · Investment income

    total $58 · excluded $58

  • 7a · Gross sales of assets other than inventory

    other assets $4,000

  • 7b · Less cost or other basis and sales expenses

    other assets $333

  • 7c · Gain or loss

    other assets $3,667

  • 7d · Net gain or loss

    total $3,667 · related or exempt $3,667

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

    $702,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $136,796 · program services $61,558 · management and general $61,558 · fundraising $13,680

  • 7 · Other salaries and wages

    total $212,760 · program services $212,760

  • 10 · Payroll taxes

    total $30,014 · program services $21,475 · management and general $6,708 · fundraising $1,831

  • 11g · Fees: other

    total $4,135 · program services $3,308 · management and general $827

  • 12 · Advertising and promotion

    total $341 · fundraising $341

  • 13 · Office expenses

    total $5,238 · program services $4,452 · management and general $786

  • 14 · Information technology

    total $3,103 · program services $2,638 · management and general $465

  • 16 · Occupancy

    total $139,631 · program services $118,686 · management and general $20,945

  • 22 · Depreciation, depletion and amortization

    total $21,590 · program services $21,590

  • 24a · Other expenses: WORK CALLS

    total $112,840 · program services $112,840

  • 24b · Other expenses: FOOD

    total $97,127 · program services $97,127

  • 24c · Other expenses: PROGRAM EXPENSES

    total $62,310 · program services $62,310

  • 24d · Other expenses: VEHICLE EXPENSES

    total $49,368 · program services $49,368

  • 24e · All other expenses

    total $50,172 · program services $33,234 · management and general $5,654 · fundraising $11,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,448 · end of year $157,718

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

    $330,806

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

    $63,406

  • 10c · Land, buildings and equipment, net

    beginning of year $265,341 · end of year $267,400

  • 15 · Other assets

    end of year $6,675

  • 31 · Retained earnings, endowment or other funds

    beginning of year $449,789 · end of year $431,793

Mission and programs · 2023

Mission

CHRISTIAN REHABILITATION

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

    Expenses $801,346

As filed on the 2023 return.

Listed in Part VII

  • Rev Kenny Rogers

    ACTING EXECU

    Total calculated
    $136,796
    From this org
    $136,796
    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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349327406

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.