Adult and Teen Challenge of Texas
Adult and Teen Challenge of Texas reported $12.6 million in revenue and $9.5 million in expenses for calendar year 2024. Of every $100 it spent, $67.72 went to program services, $20.76 to management and general costs and $11.52 to fundraising. Its largest source of revenue was contributions and grants: 43.3% of the total. The highest compensation it reported for one person was $137,800 (President/CEO). 1 person received more than $100,000 in reportable compensation. Revenue rose 259% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.5MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13M- Contributions & grants (non-government)$43.16 $5.4M
- Program service revenue$31.68 $4.0M
- Other revenue$25.16 $3.2M
Investment income was negative: −$49,207. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 67.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 11.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.20 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 43.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 31.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $137,800 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.46% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 8 of 9 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseAdult 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…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| President/CEO Director/trustee, officer, 40.00 hrs/week | $137,800 | $0 | $0 | $137,800 |
| Director of Development Key employee, 40.00 hrs/week | $69,500 | $0 | $0 | $69,500 |
| Executive Director Key employee, 40.00 hrs/week | $65,000 | $0 | $0 | $65,000 |
| Executive Director Key employee, 40.00 hrs/week | $64,000 | $0 | $0 | $64,000 |
| Executive Director Key employee, 40.00 hrs/week | $62,000 | $0 | $0 | $62,000 |
| Executive Director Key employee, 40.00 hrs/week | $59,000 | $0 | $0 | $59,000 |
1 people received more than $100,000 in reportable compensation from Adult and Teen Challenge of Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $457K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b9 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5225
- Volunteers Part I, line 630
Private foundation grants it received
5 private foundations reported grants to Adult and Teen Challenge of Texas totaling $76,843 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Adult and Teen Challenge of Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Adult and Teen Challenge of Texas, you can publish a response that is linked from this page.
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Of every $100 Adult and Teen Challenge of Texas spent in 2024, $67.72 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Adult and Teen Challenge of Texas's spending goes to programs?
In calendar year 2024, Adult and Teen Challenge of Texas reported that 67.7% of its $9.5 million in expenses went to program services, 20.8% to management and general and 11.5% to fundraising (Form 990, Part IX).
How much does Adult and Teen Challenge of Texas pay its top executive?
The largest total compensation Adult and Teen Challenge of Texas reported for one person in calendar year 2024 was $137,800, for the role of President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Adult and Teen Challenge of Texas get its money?
Of $12.6 million in revenue in calendar year 2024, 43.3% came from contributions and grants and 31.8% from program service revenue (Form 990, Part VIII).
Is Adult and Teen Challenge of Texas a registered charity?
The IRS lists EIN 74-1816616 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513109349304181 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403199349306820 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323189349316517 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203079349301805 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103069349302600 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013219349306541 · read the filing
All filings for EIN 74-1816616: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.