Indiana Teen Challenge Inc
- Assets
- $2.3m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Lebanon, IN
- Founding
- 03/1972
- Data as of
- 05/2023
- EIN
- 35-1262844
Organization Overview
Indiana Teen Challenge Inc, operating under the name Indiana Adult & Teen Challenge, is located in Lebanon, IN. The organization was established in 1972. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 05/2023, Indiana Adult & Teen Challenge employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Adult & 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 05/2023, Indiana Adult & Teen Challenge generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.8m during the year ending 05/2023. While expenses have increased by 14.4% per year over the past 4 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
RESIDENTIAL FAITH-BASED DRUG AND ALCOHOL RECOVERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A FAITH-BASED DRUG AND ALCOHOL PROGRAM THAT PROVIDES MENTORING, SCHOOLING, AND WORK TRAINING. OUR GOAL IS TO CREATE AN ENVIRONMENT WHERE A STUDENT CAN BECOME PHYSICALLY, SPIRITUALLY, MENTALLY, AND SOCIALLY HEALTHY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Rose President / CEO | Officer | 40 | $76,131 |
Derek Lopez Trustee | Trustee | 1 | $0 |
Andy Vanheel Trustee | Trustee | 1 | $0 |
Kent Grimes Trustee | Trustee | 1 | $0 |
John Utley Chair | Officer | 1 | $0 |
David Trout Vice-Chair | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $454,208 |
| Related organizations | $0 |
| Government grants | $309,664 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,197,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,961,372 |
| Total Program Service Revenue | $978,553 |
| Investment income | $0 |
| 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 | $2,939,925 |
| 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 | $1,240,112 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,459 |
| Payroll taxes | $86,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,366 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $44,505 |
| Office expenses | $125,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $622,352 |
| Travel | $123,146 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,295 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $95,505 |
| Insurance | $57,689 |
| All other expenses | $0 |
| Total functional expenses | $2,781,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,792 |
| 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 | $242,789 |
| Net Land, buildings, and equipment | $1,323,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,336,040 |
| Accounts payable and accrued expenses | $74,295 |
| 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 | $74,295 |
| Net assets without donor restrictions | $2,261,745 |
| 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 | $2,336,040 |