Civic Intelligence

Challenge Day Fund

990 • Fiscal year 2014 • EIN 94-3386810

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 27, 2015

2520 Stanwell Drive No 16094520

(925) 957-0234

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$708,176

Down $123,002 (-15%) from 2013

Net Assets

Down

$303,188

Down $230,078 (-43%) from 2013

Liabilities

Up

$404,988

Up $107,076 (+36%) from 2013

Revenue

$2,673,060

No earlier filing loaded for comparison.

Expenses

Down

$2,903,138

Down $112,984 (-3.7%) from 2013

Net Income

-$230,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,719,489Liabilities 2010: $301,433Net Assets 2010: $1,418,0562010Assets 2011: $1,597,676Liabilities 2011: $391,463Net Assets 2011: $1,206,2132011Assets 2012: $868,683Liabilities 2012: $220,386Net Assets 2012: $648,2972012Assets 2013: $831,178Liabilities 2013: $297,912Net Assets 2013: $533,2662013Assets 2014: $708,176Liabilities 2014: $404,988Net Assets 2014: $303,1882014Assets 2015: $614,677Liabilities 2015: $269,664Net Assets 2015: $345,0132015Assets 2016: $528,008Liabilities 2016: $256,191Net Assets 2016: $271,8172016Assets 2017: $571,026Liabilities 2017: $137,343Net Assets 2017: $433,6832017Assets 2018: $1,045,640Liabilities 2018: $290,006Net Assets 2018: $755,6342018Assets 2019: $1,325,491Liabilities 2019: $249,360Net Assets 2019: $1,076,1312019Assets 2020: $1,230,016Liabilities 2020: $239,740Net Assets 2020: $990,2762020Assets 2021: $817,462Liabilities 2021: $557,974Net Assets 2021: $259,4882021Assets 2022: $585,596Liabilities 2022: $646,040Net Assets 2022: -$60,4442022Assets 2023: $59,082Liabilities 2023: $546,085Net Assets 2023: -$487,0032023Assets 2024: -$4,706Liabilities 2024: $438,654Net Assets 2024: -$443,3602024

Highlighted filing

2014

Assets$708,176
Liabilities$404,988
Net Assets$303,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,581,8022010Revenue 2011: $3,057,123Expenses 2011: $3,270,820Net Income 2011: -$213,6972011Expenses 2012: $3,390,2742012Expenses 2013: $3,016,1222013Revenue 2014: $2,673,060Expenses 2014: $2,903,138Net Income 2014: -$230,0782014Revenue 2015: $2,740,232Expenses 2015: $2,697,618Net Income 2015: $42,6142015Revenue 2016: $2,409,627Expenses 2016: $2,482,823Net Income 2016: -$73,1962016Revenue 2017: $2,421,350Expenses 2017: $2,247,241Net Income 2017: $174,1092017Revenue 2018: $2,350,060Expenses 2018: $2,027,521Net Income 2018: $322,5392018Revenue 2019: $2,399,568Expenses 2019: $2,077,857Net Income 2019: $321,7112019Revenue 2020: $2,088,119Expenses 2020: $2,121,578Net Income 2020: -$33,4592020Revenue 2021: $746,583Expenses 2021: $1,465,368Net Income 2021: -$718,7852021Revenue 2022: $1,196,295Expenses 2022: $1,501,908Net Income 2022: -$305,6132022Revenue 2023: $1,293,119Expenses 2023: $1,703,559Net Income 2023: -$410,4402023Revenue 2024: $179,757Expenses 2024: $136,114Net Income 2024: $43,6432024

Highlighted filing

2014

Revenue$2,673,060
Expenses$2,903,138
Net Income-$230,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,673,060
Mission and Program Overview

Mission

Stop teen violence, drug and alcohol abuse. Challenge day's mission is to provide youth and their communities with experiential workshops and programs that improve school and community climate, positively influence student acheivement, strengthen cross cultural connections, and reduce conflict and bullying.

Provide youth and communities with experiential programs that build emotional and social safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,142$408,504▼ $146,638
Accounts Receivable$137,803$207,678▲ $69,875
Savings and Temporary Cash Investments$17,941$30,152▲ $12,211
Land, Buildings, and Equipment, Net$46,571$27,088▼ $19,483
Prepaid Expenses and Deferred Charges$21,261$9,487▼ $11,774
Pledges and Grants Receivable$34,704$5,000▼ $29,704
Total Assets$831,178$708,176▼ $123,002
Other Assets Total$17,756$20,267▲ $2,511
Liabilities
Other Liabilities$237,303$342,146▲ $104,843
Accounts Payable and Accrued Expenses$60,609$62,842▲ $2,233
Total Liabilities$297,912$404,988▲ $107,076
Net Assets / Fund Balance
Unrestricted Net Assets$492,562$287,225▼ $205,337
Temporarily Rstr Net Assets$40,704$15,963▼ $24,741
Total Net Assets Fund Balance$533,266$303,188▼ $230,078
Total Liabilities and Net Assets / Fund Balance$831,178$708,176▼ $123,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,854$309,463$334,317
Leasehold Improvements$2,234$1,066$3,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana CallihanExecutive DirectorFT$134,223$2,400$136,623
Rich Dutra St JohnFounder/board MemberPT$57,132$9,512$66,644
Yvonne St John DutraFounder/board MemberPT$57,863$8,467$66,330

Board Members and Trustees

NameTitle
Jeff MalonePresident/board Member
Betsy LeightonBoard Member
Bruce RobertsonBoard Member
J Manuel HerreraBoard Member
Jeff GabrielsonBoard Member
Mike MattBoard Member
Rick SeigerBoard Member
Shereef BishayBoard Member
Steven EchtmanBoard Member
Tracey BrummettBoard Member
Jessica VilleriusSecretary/board Member
Katie GreenmanSecretary/board Member
Justin HiltonTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,929
Program Service Revenue
$2,449,338
Investment Income
$2,728
Other Revenue
$1,065
All Other Contributions
$219,929
Change in Net Assets
$-230,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,673,060
Total Revenue per Form 990
$2,673,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,166
Other Expenses$657,972
Total Fundraising Expense$103,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,142$207,275$27,073$1,647,490
Current Officers, Directors, Trustees, and Key Employees$182,106$67,111-$249,217
Other Employee Benefits$170,809$32,468$3,205$206,482
Payroll Taxes$114,600$21,796$2,151$138,547
Occupancy$114,537$21,784$2,149$138,470
All Other Expenses$74,793$4,542-$79,335
Fees for Services Other-$19,356$28,000$47,356
Travel$39,423--$39,423
Other Expenses$22,021$1,472$37,809$22,021
Information Technology$17,781$3,382$334$21,497
Depreciation Depletion$14,696$6,298-$20,994
Fees for Services Accounting$19,800--$19,800
Fees for Services Legal$19,317--$19,317
Advertising$17,427--$17,427
Pension Plan Contributions$2,837$540$53$3,430
Office Expenses$1,868$355$35$2,258
Conferences and Meetings$120--$120
Total Functional Expenses$2,413,421$386,379$103,338$2,903,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,903,138
Total Expenses per Audited Statements$2,903,138
Total Expenses per Form 990$2,903,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$42,152

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram Services46 Challenge Day Programs Held at Schools in Canada and 4 Workshops.--$22,880
NetherlandsProgram Services85 Challenge Day Program Held at Schools in the Netherlands and 22 Workshops.--$18,156
BelgiumProgram Services3 Challenge Day Programs Held at Schools in Belgium and 1 Workshop.--$936
UgandaProgram Services3 Challenge Day Programs Held at Schools in Uganda.--$180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Challenge AssociatesLicensing Business Is Owned by Two Board MembersPayment of Licensing FeesNo$120,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$342,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Rich st. John-dutra and yvonne dutra-st. John are married to each other.

Form 990, Part VI, Section B, Line 11

The audit committee reviews the form 990. Chair of the audit committe presents form 990 to the full board for approval before filing.

Form 990, Part VI, Section B, Line 12C

A yearly questionnaire is required from applicable people.

Form 990, Part VI, Section B, Line 15

The organization utilizes independent salary surveys to evaluate the comparability of salaries. The results are then shared with the appropriate committee for its further action.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

EIN
94-3386810
Phone
9259570234

Signing Officer

Name
Dana Callihan
Title
Chief Executive Officer
Phone
9259570234
Signed
2015-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Callihan
Formed
2001
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
18
Employees
50
Volunteers
20,000

Preparer

Preparer
Tracy Teale
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Challenge day recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a "more-likely-than-not" threshold, the amount recognized in the financial statements is the benefit expected to be realized upon settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. Challenge day is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. Challenge day recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns for the years prior to 2010 are no longer subject to examination by tax authorities.

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IRS990/Desc0CHALLENGE DAY'S MISSION IS TO PROVIDE YOUTH AND THEIR COMMUNITIES WITH EXPERIENTIAL WORKSHOPS AND PROGRAMS THAT DEMONSTRATE THE POSSIBILITY OF LOVE AND CONNECTION THROUGH THE CELEBRATION OF DIVERSITY, TRUTH AND FULL EXPRESSION. AS AN EDUCATIONAL NON-PROFIT, CHALLENGE DAY'S VISION IS THAT EVERY CHILD LIVES IN A WORLD WHERE THEY FEEL SAFE, LOVED, AND CELEBRATED. CHALLENGE DAY HAS BEEN FEATURED ON THE OPRAH TV SHOW, IN A TOM BROKAW 2010 DOCUMENTARY BRIDGING THE DIVIDE AND IN A 12-EPISODE MTV 2010 PROGRAM IF YOU REALLY KNEW ME.IN 2013-14, CHALLENGE DAY SERVED 85,000 TEENS AND 20,000 ADULT FACILITATORS DURING 850 WORKSHOP DAYS. IN FACT, SINCE 1987, WE HAVE PRESENTED THE PROGRAM TO MORE THAN 1 MILLION TEENAGERS. BASED ON OUR INTERNAL SURVEY DATA, MORE THAN 50% OF THE STUDENTS AND FACULTY WE SERVE ARE MINORITIES INCLUDING, AMERICAN INDIAN (5%), AFRICAN AMERICAN (14%), LATIN AMERICAN (15%), CHINESE (2%), JAPANESE (2%), FILIPINO (1.5%), KOREAN (.5%), PACIFIC ISLANDER (1.5%), OTHER RACE OR ETHNICITY (10.5%) AND CAUCASIAN (48%). WE SERVE MALES (49%) AND FEMALES (51%).CHALLENGE DAY HAS BEEN SERVING PRE-TEENS AND TEENAGERS IN PUBLIC AND PRIVATE SCHOOLS AROUND THE WORLD SINCE 1987 WHEN IT WAS CREATED BY ITS FOUNDERS YVONNE AND RICH DUTRA ST. JOHN. THE ORGANIZATION SERVES TEENAGERS FROM EVERY GENDER, RACE, ETHNICITY, SEXUAL ORIENTATION, RELIGIOUS BACKGROUND, AND SOCIOECONOMIC LEVEL. ITS PROGRAMS ARE PRESENTED IN 49 STATES IN THE UNITED STATES AND FIVE INTERNATIONAL COMMUNITIES INCLUDING THE CZECH REPUBLIC, JAPAN, CANADA, AND GERMANY, AUSTRALIA AND THE NETHERLANDS. THE PROGRAM HAS PROVEN RESULTS WHICH DEMONSTRATE THAT SCHOOLS THAT PARTICIPATE IN THE PROGRAMS SEE A REDUCTION IN VIOLENCE, BULLYING, AND SUBSTANCE ABUSE INCLUDING TOBACCO, DRUG AND ALCOHOL USE. THE NUMBER OF INCIDENTS OF VIOLENCE ALSO DECREASES FOR SCHOOLS THAT PARTICIPATE IN CHALLENGE DAYS AND THE FOLLOW-UP PROGRAM. AS A ONE-DAY EXPERIENTIAL WORKSHOP DESIGNED FOR 100 STUDENTS, CHALLENGE DAY'S GOAL IS TO BUILD CONNECTION AND EMPATHY. EVIDENCE-BASED RESEARCH HAS SHOWN THAT CHALLENGE DAY HELPS REMOVE IMPEDIMENTS TO STUDENT SUCCESS BY DEVELOPING LEADERSHIP IN HIGH SCHOOL STUDENTS THROUGH ITS WORKSHOPS, INCLUDING INTELLECTUAL FLEXIBILITY, EMOTIONAL CONTROL, SELF-CONFIDENCE AND SOCIAL COMPETENCE. AFTER OUR PROGRAMS, THE SUPPORT NETWORK OF TEACHERS AND ADMINISTRATORS CAN EXPECT THE YOUTH PARTICIPANTS TO:-INCREASE THEIR SKILLS IN NOTICING OPPRESSION AND ISOLATION-PRACTICE SAFE AND EFFECTIVE INTERVENTION TOOLS IN THE MIDST OF CONFLICT-PERFORM ACTS OF CHANGE IN THEIR SCHOOLS AND COMMUNITIESAT A CHALLENGE DAY, LEADERS INVITE YOUTH TO MAKE AT LEAST ONE CONSCIOUS, POSITIVE CONTRIBUTION (ALSO KNOWN AS AN ACT OF CHANGE) EACH DAY IN THEIR COMMUNITIES AND SCHOOLS. THE ACTS OF CHANGE YOUTH MOST OFTEN DID AFTER A CHALLENGE DAY ARE AS FOLLOWS:-HELPED PEERS AND FAMILY-CONNECTED AND REACHED OUT TO PEERS-GAVE HUGS AND EXPRESSED LOVE-RESOLVED CONFLICT-TOOK CARE OF SELF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt357863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15134223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FOUNDER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02673060
IRS990/GrossSalesOfInventoryAmt01065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0334
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03382
IRS990/InformationTechnologyGrp/ProgramServicesAmt017781
IRS990/InformationTechnologyGrp/TotalAmt021497
IRS990/InvestmentIncomeGrp/ExclusionAmt02728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02728
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027088
IRS990/LandBldgEquipCostOrOtherBssAmt0337617
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHALLENGE DAY'S MISSION IS TO PROVIDE YOUTH AND THEIR COMMUNITIES WITH EXPERIENTIAL WORKSHOPS AND PROGRAMS THAT IMPROVE SCHOOL AND COMMUNITY CLIMATE, POSITIVELY INFLUENCE STUDENT ACHEIVEMENT, STRENGTHEN CROSS CULTURAL CONNECTIONS, AND REDUCE CONFLICT AND BULLYING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533266
IRS990/NetAssetsOrFundBalancesEOYAmt0303188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01065
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02149
IRS990/OccupancyGrp/ManagementAndGeneralAmt021784
IRS990/OccupancyGrp/ProgramServicesAmt0114537
IRS990/OccupancyGrp/TotalAmt0138470
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt01868
IRS990/OfficeExpensesGrp/TotalAmt02258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017756
IRS990/OtherAssetsTotalGrp/EOYAmt020267
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206482
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1ALLOCATED EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt02529
IRS990/OtherExpensesGrp/FundraisingAmt137809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01472
IRS990/OtherExpensesGrp/ProgramServicesAmt0120965
IRS990/OtherExpensesGrp/ProgramServicesAmt167179
IRS990/OtherExpensesGrp/ProgramServicesAmt222021
IRS990/OtherExpensesGrp/TotalAmt0120965
IRS990/OtherExpensesGrp/TotalAmt171180
IRS990/OtherExpensesGrp/TotalAmt237809
IRS990/OtherExpensesGrp/TotalAmt322021
IRS990/OtherLiabilitiesGrp/BOYAmt0237303
IRS990/OtherLiabilitiesGrp/EOYAmt0342146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413142
IRS990/OtherSalariesAndWagesGrp/TotalAmt01647490
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114600
IRS990/PayrollTaxesGrp/TotalAmt0138547
IRS990/PensionPlanContributionsGrp/FundraisingAmt053
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0540
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02837
IRS990/PensionPlanContributionsGrp/TotalAmt03430
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09487
IRS990/PrincipalOfficerNm0DANA CALLIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHALLENGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02295895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02295895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0593773
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt02736380
IRS990/PYRevenuesLessExpensesAmt0-116288
IRS990/PYSalariesCompEmpBnftPaidAmt02422349
IRS990/PYTotalExpensesAmt03016122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02899834
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-230078
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02450403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0825777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02450403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02738080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02718684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02845254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02945094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013697515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015209
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt014523292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02670332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02898334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02822144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03048708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03083774
IRS990ScheduleA/Total509Grp/TotalAmt014523292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02673060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02899834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02824760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03053127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03087720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014538501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.44$0.44$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.55$0.49$1.29$1.70$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.65$0.06$1.20$1.50$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$0.75$1.47$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.24$0.99$2.09$2.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$2.40$2.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.76$2.35$2.03$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$2.42$2.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$2.41$2.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.35$2.74$2.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.40$0.30$2.67$2.90$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.53$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.22$0.65$3.39
2011Summary only. Only limited summary data is available for this year.$1.60$0.39$1.21$3.06$3.27$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.30$1.42$2.58