Appalachian Teen Challenge
- Assets
- $3.9m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Princeton, WV
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 31-1070836
Organization Overview
Appalachian Teen Challenge is located in Princeton, WV. The organization was established in 1983. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Appalachian Teen Challenge employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachian Teen Challenge 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, Appalachian Teen Challenge generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $876.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) per year over the past 7 years. 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
DRUG COUNSELING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER LIFE CONTROLLING SUBSTANCE PROBELMS ( COUNSELING, SCHOOLING, SPIRITUAL, ETC)
ASSISTANCE TO TEENAGERS AND YOUNG ADULTS WITH DRUG AND OTHER LIFE
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Nickels Executive Di | Officer | 40 | $155,211 |
Mr Ronnie Kennett Treasurer | OfficerTrustee | $0 | |
Dr Phil Peterson President | OfficerTrustee | $0 | |
Rev Charles Allen Secretary | Trustee | $0 | |
Samy Croy Director | Trustee | $0 | |
Charles Lattimore Director | Trustee | $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 | $922,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $922,891 |
| Total Program Service Revenue | $16,009 |
| Investment income | $33,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $29,290 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,002,126 |
| 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 | $463,928 |
| Pension plan accruals and contributions | $80,221 |
| Other employee benefits | $82,992 |
| Payroll taxes | $23,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,055 |
| 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 | $10,151 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,875 |
| Travel | $1,169 |
| 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 | $41,934 |
| Insurance | $34,738 |
| All other expenses | $22,091 |
| Total functional expenses | $876,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $770,830 |
| Savings and temporary cash investments | $1,144,340 |
| 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 | $1,062,402 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $933,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,910,963 |
| Accounts payable and accrued expenses | $1,822 |
| 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 | $1,822 |
| Net assets without donor restrictions | $3,909,141 |
| 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 | $3,910,963 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Appalachian Teen Challenge has recieved totaling $31,104.
| Awarding Organization | Amount |
|---|---|
Horizon Foundation Inc Grundy, VA PURPOSE: UNRESTRICTED | $30,000 |
Pace Family Foundation Inc Princeton, WV PURPOSE: OPERATING FUNDS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Horizon House Rehabilitation Serv Inc Philadelphia, PA | $14,312,848 | $47,190,161 |
Northeast Treatment Centers Inc Philadelphia, PA | $32,576,263 | $43,098,585 |
Ashley Inc Havre De Grace, MD | $135,586,864 | $45,871,102 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Gateway Rehabilitation Center Moon Township, PA | $23,829,344 | $31,864,968 |
Mirmont Alcohol Rehabilitation Center Newtown Square, PA | $27,152,700 | $24,952,557 |
Truenorth Wellness Services Hanover, PA | $22,294,880 | $22,592,679 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Net Treatment Services Inc Philadelphia, PA | $7,104,223 | $17,590,215 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |