Sacramento Valley Teen Challenge Inc
- Assets
- $3.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 9
- Location
- Sacramento, CA
- Founding
- 03/1986
- Data as of
- 12/2021
- EIN
- 68-0070116
Organization Overview
Sacramento Valley Teen Challenge Inc is located in Sacramento, CA. The organization was established in 1986. As of 12/2021, Sacramento Valley Teen Challenge Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sacramento Valley 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 12/2021, Sacramento Valley Teen Challenge Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.7%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 7 years. 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 FACILITATE THE TRANSFORMATION OF PEOPLE WITH LIFE-CONTROLLING PROBLEMS; IMPACTINGFAMILIES AND COMMUNITIES THROUGH THE GOSPEL OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO HELP PEOPLE WHO MIGHT BE CONSIDERED LIABILITIES TO SOCIETY AND TO CONDUCT PROGRAMS AMONG PEOPLE WHO HAVE LIFE-CONTROLLING PROBLEMS AND TO INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE STUDENT CAN FUNCTION AS A CHRISTIAN IN SOCIETY, APPLYING SPIRITUALLY MOTIVATED, BIBLICAL PRINCIPLES TO RELATIONSHIPS IN FAMILY, LOCAL CHURCH, VOCATION AND THE COMMUNITY. TO PROVIDE VOCATIONAL TRAINING.
TO HELP PEOPLE WHO MIGHT BE CONSIDERED LIABILITIES TO SOCIETY AND TO CONDUCT PROGRAMS AMONG PEOPLE WHO HAVE LIFE-CONTROLLING PROBLEMS AND TO INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE STUDENT CAN FUNCTION AS A CHRISTIAN IN SOCIETY, APPLYING SPIRITUALLY MOTIVATED, BIBLICAL PRINCIPLES TO RELATIONSHIPS IN FAMILY, LOCAL CHURCH, VOCATION AND THE COMMUNITY. TO PROVIDE VOCATIONAL TRAINING.
TO HELP PEOPLE WHO MIGHT BE CONSIDERED LIABILITIES TO SOCIETY AND TO CONDUCT PROGRAMS AMONG PEOPLE WHO HAVE LIFE-CONTROLLING PROBLEMS AND TO INITIATE THE DISCIPLESHIP PROCESS TO THE POINT WHERE THE STUDENT CAN FUNCTION AS A CHRISTIAN IN SOCIETY, APPLYING SPIRITUALLY MOTIVATED, BIBLICAL PRINCIPLES TO RELATIONSHIPS IN FAMILY, LOCAL CHURCH, VOCATION AND THE COMMUNITY. TO PROVIDE VOCATIONAL TRAINING.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Felicia Cheng Vice President | OfficerTrustee | 0.15 | $0 |
Chris Annas President | OfficerTrustee | 0.15 | $0 |
Andrew Brown Secretary | OfficerTrustee | 0.15 | $0 |
Randy Rowe Executive Dir. | OfficerTrustee | 40 | $0 |
Sam Huddleston Member | Trustee | 0.15 | $0 |
Jon Robberson Member | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $59,844 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,588,710 |
| Noncash contributions included in lines 1a–1f | $403,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,648,554 |
| Total Program Service Revenue | $122,999 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,885 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,075 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,775,818 |
| 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 | $311,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,962 |
| Payroll taxes | $36,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,224 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,181 |
| Travel | $88,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $427 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,642 |
| Insurance | $32,083 |
| All other expenses | $217,829 |
| Total functional expenses | $1,268,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,862 |
| Savings and temporary cash investments | $10,000 |
| 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 | $5,363 |
| Prepaid expenses and deferred charges | $25,251 |
| Net Land, buildings, and equipment | $3,130,855 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,399 |
| Total assets | $3,620,730 |
| Accounts payable and accrued expenses | $34,619 |
| 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 | $3,357 |
| Total liabilities | $37,976 |
| Net assets without donor restrictions | $1,128,329 |
| Net assets with donor restrictions | $2,454,425 |
| 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 | $3,620,730 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sacramento Valley Teen Challenge Inc has recieved totaling $16,050.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,350 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,350 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,350 |
Endowment Analysis
| Beg. Balance | $10,000 |
| Ending Balance | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Remi-Vista Redding, CA | $7,124,002 | $11,530,165 |
Safe Refuge Long Beach, CA | $11,352,107 | $8,701,094 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,581,499 | $4,050,592 |
Hoomau Ke Ola Waianae, HI | $503,260 | $1,250,380 |
Roque Center Inc Stanton, CA | $1,530,520 | $1,575,162 |
Passageway Newbury Park, CA | $51,717 | $1,221,967 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $177,996 | $1,308,233 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,620,730 | $1,775,818 |
Crossroads Incorporated Claremont, CA | $1,579,497 | $717,158 |
Human Services Network Castaic, CA | $21,151 | $68,864 |
Marin Services For Men San Rafael, CA | $14,784 | $506,302 |