Form 990 for tax year 2022
Filed by NORTHERN APPALACHIAN TEEN CHALLENGE INC.
Totals
- Total revenue
- $332,393
- Total expenses
- $359,167
- Contributions and grants received
- $295,022
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $37,361
- Total assets, end of year
- $1,734,951
- Total liabilities, end of year
- $200,537
- Net assets or fund balances, end of year
- $1,534,414
- Program services expenses (Part IX)
- $260,310
- Management and general expenses
- $98,857
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,310
Program services were 72.5% 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.
-
1f · All other contributions, gifts and grants
$295,022
-
3 · Investment income
total $10 · related or exempt $10
-
8a · Fundraising events: gross income
$58,102
-
8b · Fundraising events: direct expenses
$20,741
-
8c · Net income from fundraising events
total $37,361 · excluded $37,361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,426 · management and general $52,426
-
7 · Other salaries and wages
total $81,443 · program services $81,443
-
8 · Pension plan contributions
total $5,000 · management and general $5,000
-
9 · Other employee benefits
total $23,124 · program services $4,800 · management and general $18,324
-
10 · Payroll taxes
total $10,676 · program services $6,496 · management and general $4,180
-
11c · Fees: accounting
total $5,551 · management and general $5,551
-
12 · Advertising and promotion
total $388 · program services $388
-
13 · Office expenses
total $609 · program services $609
-
17 · Travel
total $1,807 · program services $1,807
-
22 · Depreciation, depletion and amortization
total $37,371 · program services $25,039 · management and general $12,332
-
23 · Insurance
total $18,727 · program services $18,727
-
24a · Other expenses: GENERAL MAINTENANCE
total $41,718 · program services $41,718
-
24b · Other expenses: OTHER EXPENSE
total $21,814 · program services $21,534 · management and general $280
-
24c · Other expenses: UTILITIES
total $14,335 · program services $14,335
-
24d · Other expenses: VEHICLE MAINENTANCE
total $13,137 · program services $13,137
-
24e · All other expenses
total $31,041 · program services $30,277 · management and general $764
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,727 · end of year $66,158
-
10a · Land, buildings and equipment: cost or other basis
$1,841,917
-
10b · Land, buildings and equipment: accumulated depreciation
$173,124
-
10c · Land, buildings and equipment, net
beginning of year $1,433,673 · end of year $1,668,793
-
17 · Accounts payable and accrued expenses
beginning of year $1,212 · end of year $44
-
23 · Secured mortgages and notes payable
end of year $200,493
-
27 · Net assets without donor restrictions
beginning of year $1,561,188 · end of year $1,534,414
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES PROVIDES CHRISTIAN DISCIPLESHIP TRAINING FOR PERSONS EXPERIENCING LIFE-CONTROLLING PROBLEMS. THIS IS ACCOMPLISHED THROUGH SPIRITUAL AND ACADEMIC INSTRUCTION, WORK SKILLS, ETHICS TRAINING, LIFE MANAGEMENT, AND REGIMENTED ATMOSPHERE.
-
THE ORGANIZATION PROVIDED CRISIS COUNSELING FOR APPLICANTS AND THEIR FAMILIES AND APPLICANT REFERRAL TO OUR 12-MONTH RESIDENTAL PROGRAM. THE ORGANIZATION OFFERED SUPPORT GROUPS, DISCIPLESHIP TRAINING, PREVENTION PROGRAMS, AND COMMUNITY OUTREACH. WE SERVE CLIENTS WITH LIFE-CONTROLLING PROBLEMS, MOST FREQUENTLY DRUG AND ALCOHOL ADDICTION. WE WORKED WITH THE COURTS, ATTORNEYS, AND LAW ENFORCEMENT AGENCIES TO PROVIDE A 12-MONTH RESIDENTIAL PROGRAM TO THOSE FACING CRIMINAL CHARGES DUE TO ADDICTION. THE ORGANIZATION PLACES APPLICANTS INTO RESIDENTIAL PROGRAMS AND PARTICIPANTS IN THE OUTREACH PROGRAMS TO CHURCHES OR IN THE COMMUNITY. WE HELD BANQUETS AND A GOLF TOURNAMENT TO RAISE FUNDS AND AWARENESS OF OUR PROGRAM TO THE COMMUNITY.
Expenses $260,310
As filed on the 2022 return.
Listed in Part VII
-
Clayce Spurlock IIICLAYCE SPURLOCK III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry KyleLARRY KYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Clayce SpurlockCLAYCE SPURLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Andy McMunnANDY MCMUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark SpikerMARK SPIKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Diane MorganDIANE MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Aaron PlumleyAARON PLUMLEY
EXECUTIVE DIRECTOR
- Total calculated
- $52,426
- From this org
- $52,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Luke BruggerLUKE BRUGGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron WebsterRON WEBSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Wayne HuffmanWAYNE HUFFMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy WilliamsPEGGY WILLIAMS
SECRETARY
- 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
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349305066
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