Challenge Enterprises Of North Florida Inc
- Assets
- $8.5m
- Revenue
- $10.9m
- Investments
- $0.0
- Employees
- 382
- Location
- Green Cove Springs, FL
- Founding
- 01/1975
- Data as of
- 09/2022
- EIN
- 59-1478621
Organization Overview
Challenge Enterprises Of North Florida Inc is located in Green Cove Springs, FL. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Challenge Enterprises Of North Florida Inc employed 382 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Challenge Enterprises Of North Florida 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 09/2022, Challenge Enterprises Of North Florida Inc generated $10.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $9.6m during the year ending 09/2022. While expenses have increased by 2.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROMOTE THE POWER OF PEOPLE AND POSSIBILITIES FOR INDIVIDUALS LIVING WITH DISABILITIES THIS MISSION IS ACHIEVED BY PROVIDING EDUCATIONAL, PREVOCATIONAL, RESIDENTIAL, JOB TRAINING, EMPLOYMENT, AND OTHER SUPPORT PROGRAMS
Describe the Organization's Program Activity:
ABILITYONE/SOURCEAMERICA WORK TRAINING PROGRAMS PROVIDE OPPORTUNITIES TO SECURE FEDERAL GOVERNMENT CONTRACT WORK WHERE CHALLENGE ENTERPRISES HIRES INDIVIDUALS WITH DISABILITIES TO PERFORM WORK AT THE JOB SITES
LOCAL CONTRACT WORK INCLUDING SEWING, PACKAGING, AND JANITORIAL SERVICES EMPLOYS 15 TO 30 INDIVIDUALS WITH DISABILITIES WHILE PROMOTING COMMUNITY INCLUSION EFFORTS
GROUP HOMES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy C Keating CEO | Officer | 40 | $127,629 |
Katherine L Vineyard COO | Officer | 40 | $119,478 |
Edward Kelly Director | Trustee | 1 | $0 |
Bill Powers Director | Trustee | 1 | $0 |
Tim Simpson Director | Trustee | 1 | $0 |
Martin Kosiek Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $360,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,282 |
| Noncash contributions included in lines 1a–1f | $1,358 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,057 |
| Total Program Service Revenue | $10,272,745 |
| Investment income | $3,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$46,001 |
| Net Gain/Loss on Asset Sales | $173,361 |
| Net Income from Fundraising Events | $12,879 |
| Net Income from Gaming Activities | $406 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,879,168 |
| 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. | $247,170 |
| Compensation of current officers, directors, key employees. | $110,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,662,479 |
| Pension plan accruals and contributions | $57,915 |
| Other employee benefits | $1,600,091 |
| Payroll taxes | $137,344 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $449,622 |
| Advertising and promotion | $0 |
| Office expenses | $100 |
| Information technology | $73,176 |
| Royalties | $0 |
| Occupancy | $81,376 |
| Travel | $86,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,439 |
| Interest | $30,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,292 |
| Insurance | $346,465 |
| All other expenses | $0 |
| Total functional expenses | $9,589,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,687,700 |
| Savings and temporary cash investments | $500,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,422,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,558 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,270 |
| Net Land, buildings, and equipment | $3,696,642 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $21,779 |
| Other assets | $88,509 |
| Total assets | $8,450,473 |
| Accounts payable and accrued expenses | $738,016 |
| 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 | $1,303,151 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,041,167 |
| Net assets without donor restrictions | $6,409,306 |
| 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 | $8,450,473 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Challenge Enterprises Of North Florida Inc has recieved totaling $18,288.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR DEFIBRILLATORS | $11,475 |
Jacksonville Jaguars Foundation Inc Jacksonville, FL PURPOSE: GIVE AND GO | $6,320 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $226 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $67 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $29 |
Westrock Foundation Atlanta, GA PURPOSE: MATCHING GIFTS PROGRAM | $19 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
The Arc Of Alachua County Inc Gainesville, FL | $6,334,492 | $12,146,976 |
The Arc Of South Florida Miami Lakes, FL | $6,244,756 | $10,994,871 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Arc-Baldwin County Inc Loxley, AL | $9,905,562 | $12,464,154 |