2025-01-20T14:12:12-06:00 2024-03-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2023-04-01 952683852 TEEN CHALLENGE OF SOUTH CALIF INC TEEN 9516828990 5445 CHICAGO AVENUE RIVERSIDE CA 92507 MICHAEL MERICLE COO 9516828990 2025-01-16 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-01-16 2023 2024-10-15 13:58:12Z MICHAEL MERICLE 5445 CHICAGO AVENUE RIVERSIDE CA 92507 14953691 0 X WWW.TEENCHALLENGE.ORG X 1963 CA TEEN CHALLENGE IS COMMITTED TO ENABLING AND EQUIPPING THOSE WE SERVE TO FIND FREEDOM FROM ADDICTIVE BEHAVIOR, TO BECOME SOCIALLY AND EMOTIONALLY HEALTHY, PHYSICALLY WELL AND SPIRITUALLY ALIVE. 31 29 149 750 70340 0 10179043 13179582 0 0 419599 -92006 3601091 496140 14199733 13583716 86312 130109 0 0 7007677 7334945 0 0 283845 7898402 7550086 14992391 15015140 -792658 -1431424 18240305 16780512 1838350 1809981 16401955 14970531 X TEEN CHALLENGE OF SOUTHERN CALIFORNIA (TCSC) PROVIDES YOUTH, ADULTS AND FAMILIES AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO LIFE-CONTROLLING DRUG AND ALCOHOL PROBLEMS IN ORDER TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. BY APPLYING BIBLICAL PRINCIPLES, TCSC ENDEAVORS TO HELP PEOPLE BECOME MENTALLY SOUND, EMOTIONALLY BALANCED, SOCIALLY ADJUSTED, PHYSICALLY WELL, AND SPIRITUALLY ALIVE. OURS IS A MISSIONAL MOVEMENT THAT UNASHAMEDLY FOLLOWS CHRIST, EMBRACES SERVANT LEADERSHIP, AND SHARES TRANSFORMING GRACE. 0 0 10117846 130109 RESIDENTIAL PROGRAMS THE ORGANIZATION OPERATES 9 RESIDENTIAL FACILITIES THAT ARE STRATEGICALLY LOCATED IN SOME OF THE MOST POPULOUS COUNTIES IN SOUTHERN CALIFORNIA IN ORDER TO REACH AS MANY PEOPLE WHO ARE IN NEED. ONGOING EFFORTS AND INITIATIVES INCLUDE OUTREACH AND EXPANSION TO COMMUNITIES THAT ARE UNSERVED AND UNDERSERVED. THE RESIDENTIAL PROGRAM CAPACITY THROUGHOUT THE NETWORK CAN CURRENTLY HOUSE APPROXIMATELY 700 PEOPLE. THE TEEN CHALLENGE RESIDENTIAL PROGRAM IS A MISSIONAL MOVEMENT THAT CONTINUES TO BE ONE OF THE LARGEST AND MOST EFFECTIVE FAITH-BASED RECOVERY AND PREVENTION EFFORTS OF ITS KIND, SPANNING ITS REACH ACROSS THE REGION AND DEPLOYING GRADUATES THROUGHOUT THE NATION AND WORLD. 2454821 OUTREACH PROGRAMS ALONG WITH ITS 2 DEDICATED OUTREACH OFFICES, ALL 9 RESIDENTIAL LOCATIONS ALSO CONDUCT OUTREACH PROGRAMS FOR THE COMMUNITY, SOME OF WHICH INCLUDE INTAKE INTERVIEWS, AFTER-SCHOOL LEARNING LABS AND TUTORING, DRUG DIVERSION CLASSES, SUPPORT GROUPS, JAIL AND PRISON MINISTRY, SUBSTANCE ABUSE AWARENESS EVENTS AT SCHOOLS AND COMMUNITY CENTERS, STREET EVANGELISM AND LARGE-SCALE CRUSADES. THESE PROJECTS ALONG WITH THE RESIDENTIAL PROGRAM REACH HUNDREDS OF THOUSANDS OF MEN, WOMEN AND CHILDREN THROUGHOUT THE YEAR. 12572667 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 148 0 1 149 1 1 1 0 0 0 0 1 1 0 1 0 0 0 X 31 29 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X X X JASON LEE 9516828990 5445 CHICAGO AVENUE RIVERSIDE CA 92507 RON BROWN EXECUTIVE DIRECTOR 65.00 X X 149153 0 35224 MICHAEL MERICLE COO 65.00 X X 106940 0 20413 RICH GUERRA CHAIRMAN 1.00 X X 0 0 0 JOHN MARTIN EXEC COMM. CHAIR 1.00 X X 0 0 0 RON GRAVELL SEC / TREAS 1.00 X X 0 0 0 JAMAL ALEXANDER DIRECTOR 1.00 X 0 0 0 BENNY ARANAS DIRECTOR 1.00 X 0 0 0 CHUCK ATHERTON DIRECTOR 1.00 X 0 0 0 ROLAND BEVERLY DIRECTOR 1.00 X 0 0 0 STEVE BLAND DIRECTOR 1.00 X 0 0 0 DAN BRUCE DIRECTOR 1.00 X 0 0 0 WALTER COLACE DIRECTOR 1.00 X 0 0 0 ROBIN DONLEY DIRECTOR 1.00 X 0 0 0 BRENTON FESSLER DIRECTOR 1.00 X 0 0 0 SIMON GOUNDER DIRECTOR 1.00 X 0 0 0 BRAD GRAMS DIRECTOR 1.00 X 0 0 0 KARLA GUTEL DIRECTOR 1.00 X 0 0 0 JOHN JOHNSON DIRECTOR 1.00 X 0 0 0 JOSHUA PINTO DIRECTOR 1.00 X 0 0 0 TED PUGH DIRECTOR 1.00 X 0 0 0 T RAY RACHELS DIRECTOR 1.00 X 0 0 0 FRED RODRIGUEZ DIRECTOR 1.00 X 0 0 0 KEN VON ROHR DIRECTOR 1.00 X 0 0 0 BRIAN ROSS DIRECTOR 1.00 X 0 0 0 MIKE SANDS DIRECTOR 1.00 X 0 0 0 JAIME SARAVIA DIRECTOR 1.00 X 0 0 0 ELI SIMENTAL DIRECTOR 1.00 X 0 0 0 MIKE TATHAM DIRECTOR 1.00 X 0 0 0 JUDY TUCKER DIRECTOR 1.00 X 0 0 0 ADAM DE LA VEGA DIRECTOR 1.00 X 0 0 0 STEVE VINSON DIRECTOR 1.00 X 0 0 0 256093 0 55637 2 0 1 0 LIONSGATE 1301 I STREET REEDLEY CA 93654 CONSTRUCTION 287816 SUAMANA-SWOOP BROWM 27135 CEDAR RIDGE PLACE VALENCIA CA 91381 WORSHIP SVCS & INSTRUCTION 124500 2 3233836 9945746 58810 13179582 116463 116463 475056 0 475056 475056 475056 208469 -208469 -208469 -208469 1062086 3233836 1161506 -99420 -99420 CROP PRODUCTION 111000 70340 70340 OTHER REVENUE 900099 50164 50164 120504 13583716 316751 70340 17043 130109 130109 291138 247468 39303 4367 5535202 4704922 747252 83028 1128685 959380 152374 16931 379920 322932 51289 5699 145388 123580 19627 2181 83150 70678 11225 1247 259529 220600 35036 3893 4792 4073 647 72 1684066 1221737 405512 56817 372677 316776 50311 5590 39550 33617 5933 812633 690738 121895 SUPPLIES 1606057 1365148 192727 48182 TRANSPORTATION 1076315 914868 129158 32289 EQUIPMENT 368111 312894 49695 5522 OTHER EXPENSES 290037 246531 39155 4351 807781 686616 107489 13676 15015140 12572667 2158628 283845 3092382 2490760 2222984 2452050 644198 90029 50260 1839 17238 29556809 17786605 12188873 11770204 18240305 16780512 944024 1014360 798878 700173 95448 95448 1838350 1809981 X 13331173 12228743 3070782 2741788 16401955 14970531 18240305 16780512 -1431424 0 X X 0 1 X 1 0 X 8231328 8569036 10169736 10179043 13179583 50328726 8231328 8569036 10169736 10179043 13179583 50328726 612491 49716235 778134 702565 665680 79072 116463 2341914 52670640 0.94390 0.90350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2515093 2515093 19758062 11545161 8212901 3822630 2999107 823523 3461024 3242337 218687 11770204 DEPOSITS 95448 95448 X 15190313 208469 1398128 1606597 13583716 0 13583716 16413269 1398128 1398128 15015141 0 15015141 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CALIFORNIA CORPORATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)3 AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. DURING THE YEARS ENDED MARCH 31, 2024 AND 2023, THE ORGANIZATION RECEIVED RENTAL INCOME WHICH WAS NOT SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME, AND THEREFORE INCURRED NO TAX LIABILITY RELATED TO RENTAL INCOME. THE ORGANIZATION ALSO RECEIVED PASSIVE INCOME FROM OWNERSHIP IN A PISTACHIO FARM, WHICH IS CONSIDERED UNRELATED BUSINESS INCOME. NO TAX WAS INCURRED FOR THE YEARS MARCH 31, 2024 AND 2023. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. GOLF TOURNAMENT 925680 656877 268803 110051 18232 5388 135131 SPECIAL PROJECT 590309 414274 176035 40622 76199 500 58714 14 2779933 2162685 617248 139868 257929 16517 302355 4295922 3233836 1062086 290541 352360 22405 496200 1161506 -99420 0 STUDENT SUPPORT 196 130109 CASH X 1 0 X 0 0 0 0 0 0 0 0 0 RON BROWN EXECUTIVE DIRECTOR 138153 0 11000 0 0 0 28500 0 6724 0 184377 0 0 0 X 16667 FMV X 6 42143 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 AND ITS RELATED DOCUMENTS ARE REVIEWED BY THE AUDIT REVIEW COMMITTEE AND PRESENTED TO THE EXECUTIVE COMMITTEE FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST IS MONITORED AND REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ESTABLISHED BY EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST, DURING REGULAR BUSINESS HOURS, AT THE BUSINESS RECORDS LOCATION. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.