Northern Appalachian Teen Challenge Inc
- Assets
- $1.6m
- Revenue
- $349.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Clarksburg, WV
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 27-5219233
Organization Overview
Northern Appalachian Teen Challenge Inc is located in Clarksburg, WV. The organization was established in 2011. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Northern Appalachian Teen Challenge Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern 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 12/2021, Northern Appalachian Teen Challenge Inc generated $349.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $304.6k during the year ending 12/2021. While expenses have increased by 7.2% per year over the past 6 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Plumley Executive Director | Officer | 40 | $48,959 |
Peggy Williams Secretary | Officer | 0 | $0 |
Luke Brugger President | Officer | 1 | $0 |
Wayne Huffman Treasurer | Officer | 0 | $0 |
Clayce Spurlock III Director | Trustee | 1 | $0 |
Diane Morgan Director | 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 | $233,531 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,531 |
| Total Program Service Revenue | $0 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,747 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $135,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,697 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,682 |
| Office expenses | $1,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,348 |
| Insurance | $28,001 |
| All other expenses | $30,437 |
| Total functional expenses | $304,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,727 |
| 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 | $1,433,673 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,562,400 |
| Accounts payable and accrued expenses | $1,212 |
| 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 | $1,212 |
| Net assets without donor restrictions | $1,561,188 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,562,400 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northern Appalachian Teen Challenge Inc has recieved totaling $5,576.
| Awarding Organization | Amount |
|---|---|
Stover Foundation 09-19-96 Annapolis, MD PURPOSE: GENERAL EVANGELICAL OUTREACH | $5,000 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
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|---|---|---|
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Behavioral Health Associates Weissport, PA | $7,046,191 | $14,171,526 |
Tragedy Assistance Program For Survivors Arlington, VA | $8,714,309 | $14,560,119 |
Acumen Counseling Services Inc Owensboro, KY | $1,207,799 | $10,883,382 |
Cognitive-Behavioral Services Inc Philadelphia, PA | $2,622,515 | $4,903,546 |
Anazao Community Partners Wooster, OH | $2,964,626 | $3,141,236 |
Harbour House Inc Annapolis, MD | $937,730 | $2,876,214 |
Marion Area Counseling Center Inc Marion, OH | $2,672,281 | $2,433,250 |
Chadd Inc Children & Adults With Attention-Deficit Hyperactivity Di Lanham, MD | $2,058,724 | $2,142,813 |
Harvest Usa Dresher, PA | $1,926,492 | $1,649,962 |
Grant Us Hope Inc Cincinnati, OH | $216,145 | $1,100,272 |
Peacemaker Center Inc Downingtown, PA | $720,364 | $1,552,643 |