Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Challenge America
990 • Fiscal year 2023 • EIN 27-0868701
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$63,039
Down $132,225 (-68%) from 2022
Net Assets
Down$60,371
Down $98,905 (-62%) from 2022
Liabilities
Down$2,668
Down $33,320 (-93%) from 2022
Revenue And Expenses
Revenue
Down$138,619
Down $336,121 (-71%) from 2022
Expenses
Down$262,524
Down $92,322 (-26%) from 2022
Net Income
Down-$123,905
Down $243,799 (-203%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 25, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $138,619
Mission and Program Overview
Mission
Challenge america connects service members, veterans and their families to resources and solutions that build community and give purpose to their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,675 | $56,208 | ▼ $104,467 |
| Pledges and Grants Receivable | $30,000 | - | - |
| Land, Buildings, and Equipment, Net | $1,975 | $4,217 | ▲ $2,242 |
| Prepaid Expenses and Deferred Charges | $2,614 | $2,614 | → $0 |
| Total Assets | $195,264 | $63,039 | ▼ $132,225 |
| Liabilities | |||
| Deferred Revenue | $32,541 | - | - |
| Accounts Payable and Accrued Expenses | $3,447 | $2,668 | ▼ $779 |
| Total Liabilities | $35,988 | $2,668 | ▼ $33,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,276 | $60,371 | ▼ $98,905 |
| Total Net Assets Fund Balance | $159,276 | $60,371 | ▼ $98,905 |
| Total Liabilities and Net Assets / Fund Balance | $195,264 | $63,039 | ▼ $132,225 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,217 | $18,270 | $22,487 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Houston Cowen | Founder & Ce | FT | $22,917 | $22,917 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Mcbride | President |
| Danielle Krakora | Board Member |
| Don Clurman | Board Member |
| Dr David Brown | Board Member |
| Houston Cowan | SECRETARY\TR |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $138,487
- Program Service Revenue
- $0
- Investment Income
- $132
- Other Revenue
- $0
- All Other Contributions
- $130,088
- Change in Net Assets
- $-123,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $228,837 |
| Other Expenses | $33,687 |
| Total Fundraising Expense | $5,161 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,271 | $3,259 | $2,494 | $185,024 |
| Current Officers, Directors, Trustees, and Key Employees | $20,421 | $832 | $1,664 | $22,917 |
| Payroll Taxes | $16,899 | $1,076 | $1,003 | $18,978 |
| Information Technology | $7,711 | $550 | - | $8,261 |
| Office Expenses | $6,457 | $456 | - | $6,913 |
| Fees for Services Accounting | - | $6,784 | - | $6,784 |
| Other Expenses | $4,947 | - | - | $4,947 |
| Travel | $4,174 | - | - | $4,174 |
| Other Employee Benefits | $1,888 | $30 | - | $1,918 |
| Occupancy | - | $1,898 | - | $1,898 |
| Advertising | $690 | - | - | $690 |
| Fees for Services Legal | - | $20 | - | $20 |
| Total Functional Expenses | $242,458 | $14,905 | $5,161 | $262,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Each member of the board of directors will receive a copy of form 990 prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to report any conflicts of interest on an annual basis. Board members are also required to have an active discussion within the board meetings if a conflict of interest should arise during the year.”
Form 990, Page 6, Part VI, Line 15A
“The ceo's compensation and benefits are reviewed and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing and financial documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Challenge America
- EIN
- 27-0868701
- Phone
- 9702791323
- Address
- PO BOX 4467, BASALT, CO 81621
Signing Officer
- Name
- Houston Cowan
- Title
- SECRETARY\TREASURER
- Phone
- 9709230578
- Signed
- 2024-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Houston Cowan
- Formed
- 2009
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 2
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Diane Granger
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“After completing a very successful pilot music therapy program with the va, we received a 1 year contract (with the va) to conduct 13 retreats in 8 different rural areas, by the end of september 2023. Each retreat enrolls 10 veterans with ptsd and/or mst. Through our partnership with guitar center foundation, challenge america provides each participant with a free guitar, accessories and materials. All retreat content is designed from a trauma-informed music therapy approach. Veterans connect through a group format with the ca music therapist and a 1:1 format with a ca professional songwriter. Veterans co-write a song of their choice, which is then performed by the songwriter (or the veteran) during a virtual concert that friends and family are invited to attend. Over the course of 24 weeks, each veteran participant will receive 32 hours of virtual real-time sessions. We have also had great success in growing our 2 online veteran platforms: military sisterhood initiative (msi) and challenge america veterans art community (cavarts). Msi has over 5,000 members and cavarts has close to 6,000 members. These communities provide a safe place for veterans to share information, be creative and collaborate on goals and concerns. In addition to these programs, last september we led 5 veterans and many volunteers up mt. Elbert (the highest 14er summit of the rocky mountains) for our challenge america mt. Elbert challenge. This was an amazing accomplishment for our 5 veterans who suffer from crps, ptsd and/or mst, just to name a few. We are very proud of what challenge america has accomplished this past year and we are working hard to continue this amazing work for our veterans and their families.”
Raw XML Appendix349 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3447 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHALLENGE AMERICA CONNECTS SERVICE MEMBERS, VETERANS AND THEIR FAMILIES TO RESOURCES AND SOLUTIONS THAT BUILD COMMUNITY AND GIVE PURPOSE TO THEIR LIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 690 |
| IRS990/AllOtherContributionsAmt | 0 | 130088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOUSTON COWAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702791323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4467 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BASALT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81621 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 22917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132 |
| IRS990/CYOtherExpensesAmt | 0 | 33687 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 228837 |
| IRS990/CYTotalExpensesAmt | 0 | 262524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32541 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AFTER COMPLETING A VERY SUCCESSFUL PILOT MUSIC THERAPY PROGRAM WITH THE VA, WE RECEIVED A 1 YEAR CONTRACT (WITH THE VA) TO CONDUCT 13 RETREATS IN 8 DIFFERENT RURAL AREAS, BY THE END OF SEPTEMBER 2023. EACH RETREAT ENROLLS 10 VETERANS WITH PTSD AND/OR MST. THROUGH OUR PARTNERSHIP WITH GUITAR CENTER FOUNDATION, CHALLENGE AMERICA PROVIDES EACH PARTICIPANT WITH A FREE GUITAR, ACCESSORIES AND MATERIALS. ALL RETREAT CONTENT IS DESIGNED FROM A TRAUMA-INFORMED MUSIC THERAPY APPROACH. VETERANS CONNECT THROUGH A GROUP FORMAT WITH THE CA MUSIC THERAPIST AND A 1:1 FORMAT WITH A CA PROFESSIONAL SONGWRITER. VETERANS CO-WRITE A SONG OF THEIR CHOICE, WHICH IS THEN PERFORMED BY THE SONGWRITER (OR THE VETERAN) DURING A VIRTUAL CONCERT THAT FRIENDS AND FAMILY ARE INVITED TO ATTEND. OVER THE COURSE OF 24 WEEKS, EACH VETERAN PARTICIPANT WILL RECEIVE 32 HOURS OF VIRTUAL REAL-TIME SESSIONS. WE HAVE ALSO HAD GREAT SUCCESS IN GROWING OUR 2 ONLINE VETERAN PLATFORMS: MILITARY SISTERHOOD INITIATIVE (MSI) AND CHALLENGE AMERICA VETERANS ART COMMUNITY (CAVARTS). MSI HAS OVER 5,000 MEMBERS AND CAVARTS HAS CLOSE TO 6,000 MEMBERS. THESE COMMUNITIES PROVIDE A SAFE PLACE FOR VETERANS TO SHARE INFORMATION, BE CREATIVE AND COLLABORATE ON GOALS AND CONCERNS. IN ADDITION TO THESE PROGRAMS, LAST SEPTEMBER WE LED 5 VETERANS AND MANY VOLUNTEERS UP MT. ELBERT (THE HIGHEST 14ER SUMMIT OF THE ROCKY MOUNTAINS) FOR OUR CHALLENGE AMERICA MT. ELBERT CHALLENGE. THIS WAS AN AMAZING ACCOMPLISHMENT FOR OUR 5 VETERANS WHO SUFFER FROM CRPS, PTSD AND/OR MST, JUST TO NAME A FEW. WE ARE VERY PROUD OF WHAT CHALLENGE AMERICA HAS ACCOMPLISHED THIS PAST YEAR AND WE ARE WORKING HARD TO CONTINUE THIS AMAZING WORK FOR OUR VETERANS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242458 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6784 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOUSTON COWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOUSTON COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON CLURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE KRAKORA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER & CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY\TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 8399 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 138619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7711 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8261 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18270 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1975 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4217 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22487 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHALLENGE AMERICA CONNECTS SERVICE MEMBERS, VETERANS AND THEIR FAMILIES TO RESOURCES AND SOLUTIONS THAT BUILD COMMUNITY AND GIVE PURPOSE TO THEIR LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159276 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1898 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1918 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS/SUPPLIE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2494 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179271 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185024 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16899 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18978 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2614 |
| IRS990/PrincipalOfficerNm | 0 | HOUSTON COWAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 25000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467553 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 63790 |
| IRS990/PYOtherRevenueAmt | 0 | 7155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 119894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 291056 |
| IRS990/PYTotalExpensesAmt | 0 | 354846 |
| IRS990/PYTotalRevenueAmt | 0 | 474740 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1512826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1329151 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 183675 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 377528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1512826 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1514409 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4217 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18270 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22487 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4217 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER COMPLETING A VERY SUCCESSFUL PILOT MUSIC THERAPY PROGRAM WITH THE VA, WE RECEIVED A 1 YEAR CONTRACT (WITH THE VA) TO CONDUCT 13 RETREATS IN 8 DIFFERENT RURAL AREAS, BY THE END OF SEPTEMBER 2023. EACH RETREAT ENROLLS 10 VETERANS WITH PTSD AND/OR MST. THROUGH OUR PARTNERSHIP WITH GUITAR CENTER FOUNDATION, CHALLENGE AMERICA PROVIDES EACH PARTICIPANT WITH A FREE GUITAR, ACCESSORIES AND MATERIALS. ALL RETREAT CONTENT IS DESIGNED FROM A TRAUMA-INFORMED MUSIC THERAPY APPROACH. VETERANS CONNECT THROUGH A GROUP FORMAT WITH THE CA MUSIC THERAPIST AND A 1:1 FORMAT WITH A CA PROFESSIONAL SONGWRITER. VETERANS CO-WRITE A SONG OF THEIR CHOICE, WHICH IS THEN PERFORMED BY THE SONGWRITER (OR THE VETERAN) DURING A VIRTUAL CONCERT THAT FRIENDS AND FAMILY ARE INVITED TO ATTEND. OVER THE COURSE OF 24 WEEKS, EACH VETERAN PARTICIPANT WILL RECEIVE 32 HOURS OF VIRTUAL REAL-TIME SESSIONS. WE HAVE ALSO HAD GREAT SUCCESS IN GROWING OUR 2 ONLINE VETERAN PLATFORMS: MILITARY SISTERHOOD INITIATIVE (MSI) AND CHALLENGE AMERICA VETERANS ART COMMUNITY (CAVARTS). MSI HAS OVER 5,000 MEMBERS AND CAVARTS HAS CLOSE TO 6,000 MEMBERS. THESE COMMUNITIES PROVIDE A SAFE PLACE FOR VETERANS TO SHARE INFORMATION, BE CREATIVE AND COLLABORATE ON GOALS AND CONCERNS. IN ADDITION TO THESE PROGRAMS, LAST SEPTEMBER WE LED 5 VETERANS AND MANY VOLUNTEERS UP MT. ELBERT (THE HIGHEST 14ER SUMMIT OF THE ROCKY MOUNTAINS) FOR OUR CHALLENGE AMERICA MT. ELBERT CHALLENGE. THIS WAS AN AMAZING ACCOMPLISHMENT FOR OUR 5 VETERANS WHO SUFFER FROM CRPS, PTSD AND/OR MST, JUST TO NAME A FEW. WE ARE VERY PROUD OF WHAT CHALLENGE AMERICA HAS ACCOMPLISHED THIS PAST YEAR AND WE ARE WORKING HARD TO CONTINUE THIS AMAZING WORK FOR OUR VETERANS AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS ARE ALSO REQUIRED TO HAVE AN ACTIVE DISCUSSION WITHIN THE BOARD MEETINGS IF A CONFLICT OF INTEREST SHOULD ARISE DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CEO'S COMPENSATION AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 195264 |
| IRS990/TotalAssetsEOYAmt | 0 | 63039 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63039 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138487 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5161 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242458 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262524 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35988 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2668 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35988 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2668 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60371 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242458 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 22917 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 138619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63039 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4174 |
| IRS990/TravelGrp/TotalAmt | 0 | 4174 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4467 |
| IRS990/USAddress/CityNm | 0 | BASALT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81621 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHALLENGEAMERICA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOUSTON COWAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY\TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9709230578 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHALLENGE AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 270868701 |
| ReturnHeader/Filer/PhoneNum | 0 | 9702791323 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4467 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BASALT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81621 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203746583 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR ROTH AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 GRANT ST STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802032944 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3038308109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE GRANGER |
| ReturnHeader/ReturnTs | 0 | 2024-04-26T13:29:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOUSTON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COWEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,039
- Liabilities
- $2,668
- Net assets
- $60,371
- Revenue
- $138,619
- Expenses
- $262,524
- Net income
- -$123,905