Adult And Teen Challenge Of The Upper Cumberland Inc
- Assets
- $1.1m
- Revenue
- $722.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Livingston, TN
- Founding
- 03/2009
- Data as of
- 06/2021
- EIN
- 26-2883988
Organization Overview
Adult And Teen Challenge Of The Upper Cumberland Inc, operating under the name Teen Challenge Of The Upper, is located in Livingston, TN. The organization was established in 2009. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Teen Challenge Of The Upper employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of The Upper 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 06/2021, Teen Challenge Of The Upper generated $722.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $462.6k during the year ending 06/2021. While expenses have increased by 6.4% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST INDIVIDUALS WITH LIFE-CONTROLLING PROBLEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A FAITH-BASED, RESIDENTIAL CRISIS FACILITY FOR ADULT WOMEN AND A PLACEMENT FACILITY FOR ADULT MALES AND ADOLESCENTS STRUGGLING WITH LIFE-CONTROLLING ISSUES. THIS CENTER OPENED IN OCTOBER OF 2009 AND HAS GROWN SINCE WITH THE BLESSINGS OF GOD.
THE ORGANIZATION IS A FAITH-BASED, RESIDENTIAL CRISIS FACILITY FOR ADULT WOMEN AND A PLACEMENT FACILITY FOR ADULT MALES AND ADOLESCENTS STRUGGLING WITH LIFE-CONTROLLING ISSUES. THIS CENTER OPENED IN OCTOBER OF 2009 AND HAS GROWN SINCE WITH THE BLESSINGS OF GOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Mclauchlin Executive Di | Trustee | 40 | $62,548 |
Patrick Duke Treasurer | OfficerTrustee | 2 | $0 |
Dino Cates President | OfficerTrustee | 2 | $0 |
Christy Norton Secretary | OfficerTrustee | 2 | $0 |
Kay Bradley Board Member | Trustee | 1 | $0 |
Sammy Talent Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,655 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $722,368 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $269,961 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $821 |
| Payroll taxes | $21,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,814 |
| Office expenses | $9,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,198 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,435 |
| Interest | $5,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,289 |
| Insurance | $19,386 |
| All other expenses | $0 |
| Total functional expenses | $462,574 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,029 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,218 |
| 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 | $4,813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,131,525 |
| Accounts payable and accrued expenses | $19,208 |
| 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 | $0 |
| Total liabilities | $19,208 |
| 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 |
| Total liabilities and net assets/fund balances | $1,112,317 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Adult And Teen Challenge Of The Upper Cumberland Inc has recieved totaling $61.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $61 |
Threads Of Hope Thrift Store Inc Crossville, TN PURPOSE: To provide clothing for families in need | $0 |
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Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |