Redwood Teen Challenge
- Assets
- $738.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 16
- Location
- Eureka, CA
- Founding
- 04/1998
- Data as of
- 12/2023
- EIN
- 68-0358004
Organization Overview
Redwood Teen Challenge is located in Eureka, CA. The organization was established in 1998. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 12/2023, Redwood Teen Challenge employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Redwood 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 12/2023, Redwood Teen Challenge generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 0.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE FOR THEIR CLIENTS WITH RECOVERY FROM ADDICTIVE AND ABUSIVE LIFESTYLES.
Describe the Organization's Program Activity:
PROVIDING SUCCESSFUL RECOVERY FOR MEN AND WOMEN WITH DESTRUCTIVE, ADDICTIVE AND ABUSIVE LIFESTYLES THROUGH PROVIDING HOUSING, MENTORING, EDUCATION, TRAINING AND SPIRITUAL DIRECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Throssel Executive Dir. | Officer | 40 | $70,233 |
Marlene Sin CFO | Officer | 40 | $42,796 |
Steve Strombeck Chairman | OfficerTrustee | 4 | $0 |
Rodney Maples Vice-Chairman | OfficerTrustee | 4 | $0 |
John Armand Board Member | Trustee | 4 | $0 |
William Honsal Treasurer | OfficerTrustee | 4 | $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 | $317,812 |
| Noncash contributions included in lines 1a–1f | $14,983 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $317,812 |
| Total Program Service Revenue | $741,696 |
| Investment income | $556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,115 |
| Net Gain/Loss on Asset Sales | $64,290 |
| Net Income from Fundraising Events | $169,127 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,316,653 |
| 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. | $113,029 |
| Compensation of current officers, directors, key employees. | $90,423 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,895 |
| Pension plan accruals and contributions | $27,050 |
| Other employee benefits | $11,231 |
| Payroll taxes | $30,854 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,839 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,438 |
| Advertising and promotion | $0 |
| Office expenses | $5,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $278,379 |
| Travel | $670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,163 |
| Insurance | $43,668 |
| All other expenses | $22,588 |
| Total functional expenses | $1,101,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,530 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,045 |
| 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 | $53,130 |
| Net Land, buildings, and equipment | $234,114 |
| Investments—publicly traded securities | $51,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $738,498 |
| Accounts payable and accrued expenses | $48,592 |
| 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 | $110,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $47,622 |
| Total liabilities | $206,434 |
| Net assets without donor restrictions | $532,064 |
| 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 | $738,498 |