Redwood Teen Challenge
- Assets
- $647.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Eureka, CA
- Founding
- 04/1998
- Data as of
- 12/2021
- 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 12/2021, Redwood Teen Challenge employed 21 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 12/2021, Redwood Teen Challenge generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 3.2% 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
2021
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 | $62,996 |
Marlene Sin CFO | Officer | 40 | $41,903 |
William Honsal Treasurer | OfficerTrustee | 4 | $0 |
Rodney Maples Vice-Chairman | OfficerTrustee | 4 | $0 |
Steve Strombeck Chairman | OfficerTrustee | 4 | $0 |
John Armand Board Member | Trustee | 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 | $388,998 |
| Noncash contributions included in lines 1a–1f | $19,694 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,998 |
| Total Program Service Revenue | $524,502 |
| Investment income | $421 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$3,019 |
| Net Gain/Loss on Asset Sales | $2,800 |
| Net Income from Fundraising Events | $84,540 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $17,854 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,217,951 |
| 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. | $104,899 |
| Compensation of current officers, directors, key employees. | $94,409 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $416,389 |
| Pension plan accruals and contributions | $26,800 |
| Other employee benefits | $15,459 |
| Payroll taxes | $34,068 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,872 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,820 |
| Advertising and promotion | $0 |
| Office expenses | $11,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $334,591 |
| Travel | $523 |
| 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 | $38,228 |
| Insurance | $43,600 |
| All other expenses | $35,904 |
| Total functional expenses | $1,300,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,571 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,256 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,622 |
| Prepaid expenses and deferred charges | $53,689 |
| Net Land, buildings, and equipment | $242,259 |
| Investments—publicly traded securities | $51,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,520 |
| Total assets | $647,596 |
| Accounts payable and accrued expenses | $1,154 |
| 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 | $116,356 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,360 |
| Total liabilities | $188,870 |
| Net assets without donor restrictions | $458,726 |
| 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 | $647,596 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Redwood Teen Challenge has recieved totaling $64,188.
| Awarding Organization | Amount |
|---|---|
National Community Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT | $30,000 |
St Joseph Health System Foundation Irvine, CA PURPOSE: SPONSORSHIP | $20,000 |
Humboldt Health Foundation Bayside, CA PURPOSE: GENERAL OPERATING SUPPORT | $8,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Domestic Violence Action Center Honolulu, HI | $7,468,123 | $5,543,164 |
Tao Fellowship Sedona, AZ | $19,067,372 | $2,706,388 |