Teen Challenge Of Florida Inc
- Assets
- $37.4m
- Revenue
- $23.7m
- Investments
- $0.0
- Employees
- 295
- Location
- Columbus, GA
- Founding
- 04/1985
- Data as of
- 12/2021
- EIN
- 59-2479228
Organization Overview
Teen Challenge Of Florida Inc is located in Columbus, GA. The organization was established in 1985. 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, Teen Challenge Of Florida Inc employed 295 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Teen Challenge Of 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 12/2021, Teen Challenge Of Florida Inc generated $23.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $19.7m during the year ending 12/2021. While expenses have increased by 0.6% 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
TO HELP YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS BECOME ESTABLISHED IN
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTING YOUTH, ADULTS, AND FAMILIES WITH LIFE-CONTROLLING PROBLEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brice Maddock CEO | Officer | 40 | $155,087 |
Jeryl Nance Board Chairm | Trustee | 40 | $106,096 |
Scott Nelson Secretary | OfficerTrustee | $0 | |
Stephen T Butler Vice Chairma | OfficerTrustee | $0 | |
Jill Kahli Treasurer | OfficerTrustee | $0 | |
Lee Lee James Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,467,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,933,737 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,401,545 |
| Total Program Service Revenue | $18,282,972 |
| 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 | $23,684,517 |
| 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. | $261,183 |
| Compensation of current officers, directors, key employees. | $78,877 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,359,729 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,379,644 |
| Payroll taxes | $475,921 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,036,996 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,024,429 |
| Travel | $555,688 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $232,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,227,255 |
| Insurance | $937,709 |
| All other expenses | $1,041,919 |
| Total functional expenses | $19,744,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,305,924 |
| Savings and temporary cash investments | $2,741,560 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $286,167 |
| Net Land, buildings, and equipment | $30,024,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,357,779 |
| Accounts payable and accrued expenses | $1,129,389 |
| Grants payable | $0 |
| Deferred revenue | $1,212,034 |
| 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 | $4,050,896 |
| Other liabilities | $0 |
| Total liabilities | $6,392,319 |
| Net assets without donor restrictions | $28,156,748 |
| Net assets with donor restrictions | $2,808,712 |
| 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 | $37,357,779 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Teen Challenge Of Florida Inc has recieved totaling $664,932.
| Awarding Organization | Amount |
|---|---|
Good Life Broadcasting Inc Lake Mary, FL PURPOSE: DONATION FOR OPERATING NEEDS | $500,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $38,100 |
Harry Chapin Food Bank Of Southwest Florida Inc Fort Myers, FL PURPOSE: Food for public distribution | $36,381 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $31,180 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
The Leandro P Rizzuto Foundation Boynton Beach, FL PURPOSE: ADDICTION TREATMENT CENTER ALTERNATIVES. | $12,825 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Camillus House Inc Miami, FL | $35,413,018 | $24,575,337 |
Caron Of Florida Inc Boca Raton, FL | $47,851,415 | $33,666,980 |
Triangle Residential Options For Substance Abusers Inc Durham, NC | $52,469,529 | $30,465,979 |
First Step Of Sarasota Inc Sarasota, FL | $16,066,488 | $28,337,943 |
Teen Challenge Of Florida Inc Columbus, GA | $37,357,779 | $23,684,517 |
Mcleod Addictive Disease Center Inc Charlotte, NC | $7,529,763 | $24,396,806 |
Cove Behavioral Health Inc Tampa, FL | $23,480,624 | $20,002,632 |
Buffalo Valley Inc Hohenwald, TN | $23,052,343 | $16,932,314 |
Aletheia House Inc Birmingham, AL | $25,151,419 | $16,574,561 |
Sunbelt Health & Rehab Centerapopka Inc Apopka, FL | $14,511,058 | $12,073,383 |
Zephyrhills Health & Rehab Centerinc Zephyrhills, FL | $9,537,506 | $11,397,540 |