Adult & Teen Challenge Of Texas
- Assets
- $11.3m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 173
- Location
- San Antonio, TX
- Founding
- 02/1976
- Data as of
- 12/2021
- EIN
- 74-1816616
Organization Overview
Adult & Teen Challenge Of Texas is located in San Antonio, TX. The organization was established in 1976. 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, Adult & Teen Challenge Of Texas employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult & Teen Challenge Of Texas 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, Adult & Teen Challenge Of Texas generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $6.4m during the year ending 12/2021. While expenses have increased by 10.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE ADULTS AND FAMILIES WITH AN EFFECTIVE AND COMPREHENSIVE FAITH BASED SOLUTION TO LIFE-CONTROLLING DRUG AND ALCOHOL PROBLEMS IN ORDER FOR THEM TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. BY APPLYING BIBLICAL PRINCIPLES, ADULT AND TEEN CHALLENGE ENDEAVORS TO HELP PEOPLE BECOME METALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL AND SPIRITUALLY ALIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND TEEN CHALLENGE IS THE FAITH-BASED SOLUTION FOR THE DRUG EPIDEMIC. THE SCOPE OF ADULT AND TEEN CHALLENGE HAS GROWN OVER THE YEARS, AND NOW SERVES ADULTS AS WELL AS TEENAGERS. THERE ARE ALMOST 200 ADULT AND TEEN CHALLENGE CAMPUSES IN THE UNITED STATES, AND OVER 1,000 CENTERS WORLD WIDE IN OVER 80 COUNTRIES, WHICH PROVIDE CHRISTIAN RECOVERY SERVICES TO INDIVIDUALS OF EVERY AGE AND SOCIAL BACKGROUND. TYPICALLY, THESE SERVICES ARE LONG-TERM RESIDENTIAL RECOVERY CENTERS WHICH PROVIDE A LIFE-ENCOMPASSING ENVIROMENT THROUGH WHICH THE PARTICIPANT IS ABLE TO CHANGE THEIR LIFESTYLE AND DEVELOP A PLAN FOR FUTURE FREE FROM ADDICTION. ANOTHER CORE TENET OF ADULT AND TEEN CHALLENGE IS DRUG ABUSE PREVENTION, WHICH EDUCATES YOUNG ADULTS ON THE DANGERES AND REALITY OF DRUG ABUSE IN OUR SOCIETY. ADULT AND TEEN CHALLENGE ADMITTED 576 MEN AND WOMEN IN 2021 AND GRADUATED 166 FROM ITS 12 MONTH RESIDENTIAL PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Thomas President/ceo | Officer | 50 | $112,000 |
Wayne Clark Board Chairman | Trustee | 1 | $0 |
Angus Davis Board Member | Trustee | 1 | $0 |
Doug Roberts Board Member | Trustee | 1 | $0 |
Chad Olsen Board Secretary | Trustee | 1 | $0 |
Steve Lagrone Board Treasury | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $193,891 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,974,465 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,168,356 |
| Total Program Service Revenue | $3,348,669 |
| Investment income | $12,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,614 |
| Net Income from Fundraising Events | $438,768 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,573,820 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,543,774 |
| 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 | $2,990,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,433 |
| Payroll taxes | $212,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71 |
| Fees for services: Accounting | $28,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,287 |
| Advertising and promotion | $100,533 |
| Office expenses | $22,059 |
| Information technology | $66,447 |
| Royalties | $0 |
| Occupancy | $307,156 |
| Travel | $34,676 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,004 |
| Interest | $158,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,978 |
| Insurance | $252,945 |
| All other expenses | $291,113 |
| Total functional expenses | $6,437,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,240,583 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,320,935 |
| 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 | $27,114 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,373,170 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,304 |
| Total assets | $11,283,106 |
| Accounts payable and accrued expenses | $245,908 |
| 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 | $3,379,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,455 |
| Total liabilities | $3,664,608 |
| Net assets without donor restrictions | $6,053,685 |
| Net assets with donor restrictions | $1,564,813 |
| 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 | $11,283,106 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Adult & Teen Challenge Of Texas has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Hansen Stewardship Foundation Stephenville, TX PURPOSE: 501C3 | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Evelyn Rubenstein Jewish Community Center Of Houston Texas Houston, TX | $63,544,592 | $32,335,855 |
Multi-Faith Retirement Services Live Oak Retirement Center Shreveport, LA | $13,466,156 | $10,872,483 |
Southern Oklahoma Memorial Foundation Inc Ardmore, OK | $106,106,910 | $11,493,167 |
El Paso Center For Children Inc El Paso, TX | $2,932,170 | $7,098,518 |
Adult & Teen Challenge Of Texas San Antonio, TX | $11,283,106 | $8,543,774 |
Project Vida El Paso, TX | $4,738,725 | $6,974,845 |
If Gathering Dallas, TX | $3,452,499 | $4,210,258 |
Ecumenical Center For Religion And Health San Antonio, TX | $7,342,387 | $4,148,621 |
To Every Tribe Los Fresnos, TX | $3,193,524 | $2,946,318 |
Rocky Mountain Youth Corps Ranchos De Taos, NM | $2,570,057 | $3,220,479 |
Missions Of Yahweh Inc Houston, TX | $2,309,465 | $2,489,933 |
Arkansas Baptist Assembly Siloam Springs, AR | $8,310,305 | $3,183,707 |