Eastern Appalachian Teen Challenge Inc
- Assets
- $542.4k
- Revenue
- $436.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Roanoke, VA
- Founding
- 05/2005
- Data as of
- 12/2023
- EIN
- 20-1848029
Organization Overview
Eastern Appalachian Teen Challenge Inc is located in Roanoke, VA. The organization was established in 2005. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Eastern Appalachian Teen Challenge Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Appalachian Teen Challenge Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Eastern Appalachian Teen Challenge Inc generated $436.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $466.4k during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS THROUGH COUNSELING, SCHOOLING, SPIRITUAL, ETC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE (COUNSELING, SCHOOLING, SPIRITUAL, ETC.) TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER PROBLEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harley Cox CFO | Officer | 40 | $110,211 |
Rodney Jackson Treasurer | Officer | 0 | $0 |
Lisa Cox Secretary | Officer | 40 | $38,376 |
Jason Lawrence President | Officer | 0 | $0 |
Todd Smith Vice President | Officer | 0 | $0 |
Lorrie Lawson Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $332,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $332,938 |
| Total Program Service Revenue | $48,299 |
| Investment income | $502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $54,810 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,649 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $171,165 |
| Compensation of current officers, directors, key employees. | $42,791 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,479 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,351 |
| Payroll taxes | $20,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $335 |
| Fees for services: Accounting | $9,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,198 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,022 |
| Travel | $2,692 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,656 |
| Insurance | $5,165 |
| All other expenses | $19,979 |
| Total functional expenses | $466,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $335,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $542,402 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,575 |
| Total liabilities | $3,575 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $538,827 |
| Total liabilities and net assets/fund balances | $542,402 |