Delmarva Teen Challenge Inc
- Assets
- $6.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 61
- Location
- Seaford, DE
- Founding
- 03/1995
- Data as of
- 12/2023
- EIN
- 51-0342428
Organization Overview
Delmarva Teen Challenge Inc is located in Seaford, DE. The organization was established in 1995. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Delmarva Teen Challenge Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delmarva 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 12/2023, Delmarva Teen Challenge Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $2.9m during the year ending 12/2023. While expenses have increased by 16.3% per year over the past 8 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 PROGRAM THAT HELPS ADULT MEN AND WOMEN WITH LIFE CONTROLLING PROBLEMS EXPERIENCE FREEDOM FROM ADDICTION AND TRANSITION BACK INTO SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTED APPROXIMATELY 1,700 MEN AND WOMEN WITH THE PROGRAM AND FOOD DISTRIBUTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Stacey Johnson | OfficerTrustee | 10 | $0 |
Larry Manlove | OfficerTrustee | 10 | $0 |
Robert Carey | OfficerTrustee | 40 | $72,407 |
Jeff Banning | Trustee | 10 | $0 |
Rustin Dukes | Trustee | 10 | $0 |
Richard Huston | Trustee | 10 | $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 | $2,714,873 |
| Noncash contributions included in lines 1a–1f | $1,282,016 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,714,873 |
| Total Program Service Revenue | $4,000 |
| Investment income | $948 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $76,980 |
| Net Gain/Loss on Asset Sales | $45,427 |
| Net Income from Fundraising Events | $310,435 |
| Net Income from Gaming Activities | -$3,720 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,324,047 |
| 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 | $1,570,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $64,912 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,510 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,465 |
| Office expenses | $140,585 |
| Information technology | $9,830 |
| Royalties | $0 |
| Occupancy | $268,932 |
| Travel | $54,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,977 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $274,490 |
| Insurance | $146,227 |
| All other expenses | $231,166 |
| Total functional expenses | $2,935,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,894 |
| Savings and temporary cash investments | $18,902 |
| 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 | $854,093 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,446,686 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,086 |
| Other assets | $491,020 |
| Total assets | $6,310,681 |
| Accounts payable and accrued expenses | $76,511 |
| 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 | $235,351 |
| Secured mortgages and notes payable | $1,046,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,074 |
| Total liabilities | $1,361,035 |
| Net assets without donor restrictions | $4,809,278 |
| Net assets with donor restrictions | $140,368 |
| 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 | $6,310,681 |