Youth Challenge
- Assets
- $4.6m
- Revenue
- $1.5m
- Investments
- $94.5k
- Employees
- 30
- Location
- Westlake, OH
- Founding
- 09/1983
- Data as of
- 12/2021
- EIN
- 34-1396825
Organization Overview
Youth Challenge is located in Westlake, OH. The organization was established in 1983. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Youth Challenge employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth 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, Youth Challenge generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 1.3% 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
YOUTH CHALLENGE BRINGS TOGETHER YOUNG PEOPLE WITH PHYSICAL DISABILITIES AND TEEN VOLUNTEERS WHO INSPIRE EACH OTHER THROUGH ADAPTED SPORTS, RECREATION AND SOCIAL GROWTH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CHALLENGE PROVIDED 443 ADAPTED SPORTS, ARTS, AND RECREATIONAL PROGRAM OPPORTUNITIES, SERVING 155 PARTICIPANTS WITH PHYSICAL DISABILITIES IN 6 COUNTIES IN NORTHEAST OHIO. PROGRAM ACTIVITIES INCLUDED A MULTITUDE OF RECREATIONAL AND ORGANIZED TEAM SPORTS; ARTS, INCLUDING MUSIC, DRAMA, VISUAL ARTS, AND CERAMICS; SOCIAL GROWTH ACTIVITIES; AND LEADERSHIP SESSIONS. NEARLY 400 VOLUNTEERS PROVIDED 4,497 HOURS OF SERVICE, PROVIDING ONE-ON-ONE HELP TO PARTICIPANTS, ASSISTANCE WITH PROGRAMS, TRANSPORTATION AND OFFICE WORK. A FLEET OF SEVEN LIFT-EQUIPPED ADA ACCESSIBLE VEHICLES PROVIDED 3,238 RIDES TO AND FROM PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kenneth Kasler Chief Of Operations And Program Oversight | Officer | 40 | $86,408 |
Christopher Garr Chief Executive Officer | Officer | 40 | $85,328 |
Greer T Gibbons Secretary | Officer | 2 | $0 |
Charles A Koch Asst Treasurer | Officer | 2 | $0 |
Judson P Cummins At Large | Officer | 2 | $0 |
Christopher J Carney Past President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,393 |
| Membership dues | $0 |
| Fundraising events | $348,106 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $824,980 |
| Noncash contributions included in lines 1a–1f | $69,371 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,479 |
| Total Program Service Revenue | $0 |
| Investment income | $31,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $86,258 |
| Net Gain/Loss on Asset Sales | $286 |
| Net Income from Fundraising Events | -$23,996 |
| Net Income from Gaming Activities | $35,703 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,454,380 |
| 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. | $183,035 |
| Compensation of current officers, directors, key employees. | $36,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $439,658 |
| Pension plan accruals and contributions | $15,696 |
| Other employee benefits | $54,570 |
| Payroll taxes | $51,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,971 |
| Office expenses | $39,033 |
| Information technology | $17,070 |
| Royalties | $0 |
| Occupancy | $26,308 |
| Travel | $58,174 |
| 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 | $111,693 |
| Insurance | $51,819 |
| All other expenses | $18,573 |
| Total functional expenses | $1,142,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $230,635 |
| Savings and temporary cash investments | $1,056,079 |
| Pledges and grants receivable | $129,500 |
| Accounts receivable, net | $82,799 |
| 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 | $42,594 |
| Net Land, buildings, and equipment | $1,949,424 |
| Investments—publicly traded securities | $1,026,524 |
| Investments—other securities | $94,457 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,374 |
| Total assets | $4,644,386 |
| Accounts payable and accrued expenses | $47,432 |
| Grants payable | $0 |
| Deferred revenue | $30,413 |
| 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 | $77,845 |
| Net assets without donor restrictions | $4,313,850 |
| Net assets with donor restrictions | $252,691 |
| 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 | $4,644,386 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Youth Challenge has recieved totaling $10,500.
| Awarding Organization | Amount |
|---|---|
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $10,000 |
Swagelok Foundation Solon, OH PURPOSE: TO FURTHER THE ORGANIZATION'S TAX EXEMPT PURPOSE | $500 |
Endowment Analysis
| Beg. Balance | $1,074,388 |
| Earnings | $135,344 |
| Net Contributions | $78,015 |
| Other Expense | $22,500 |
| Ending Balance | $1,265,247 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
West Michigan Sports Commission Grand Rapids, MI | $8,430,553 | $1,952,933 |
Laurel Highlands Ligonier, PA | $9,995,015 | $2,370,476 |
Wattles Park Mens Club Inc Ceresco, MI | $839,499 | $1,725,864 |
Rattlesnake Island Club Inc Port Clinton, OH | $3,955,354 | $1,478,628 |
Youth Challenge Westlake, OH | $4,644,386 | $1,454,380 |
St Margarets House South Bend, IN | $3,080,061 | $1,550,820 |
Ima Recreation Association Burton, MI | $1,066,982 | $939,967 |
Riverside Camping Assn Lancaster, PA | $1,315,552 | $1,190,999 |
Avon Junior Athletic Association Inc Avon, IN | $324,932 | $875,417 |
Nine 13 Inc Indianapolis, IN | $464,758 | $788,750 |
Ice House Skating Academy Hartland, MI | $45,831 | $787,193 |
Challenge Mountain Of Walloon Hills Inc Boyne City, MI | $1,595,012 | $1,068,376 |