2024-05-14T14:35:16-07:00 2023-06-30 811489821 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 94520 990 2022-07-01 943386810 CHALLENGE DAY CHAL 9259570234 2063 Main Street 437 Oakley CA 94561 Ana Rubio Executive Dir. 2024-05-14 true Ana Rubio 999009999 true Suzanne R Healy P00533689 9256030800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Ana Rubio 2063 Main Street 437 Oakley CA 94561 1293119 false X WWW.CHALLENGEDAY.ORG X 2001 CA Challenge Day is a nonprofit organization committed to building empathy and compassion in our communities. We help youth and adults unlearn harmful habits, experience vulnerability as a pillar to restore strength, and experience the freedom of full expression through the lens of compassion, connection, and diversity. In the past 5 years we have supported 300,000 students and 60,000 adults directly. 8 7 22 13000 0 515629 197016 678086 1086506 2580 56 9541 1196295 1293119 0 0 1209800 1337067 0 89849 292108 366492 1501908 1703559 -305613 -410440 585596 59082 646040 546085 -60444 -487003 X 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.Our experiential learning workshops are designed to help stop teen violence and promote positive behaviors.STOP TEEN VIOLENCE, DRUG AND ALCOHOL ABUSE. false true 1385228 1086506 Challenge Day provides youth and their communities with experiential workshops and programs that improve school and community climate, positively influence student achievement, strengthen cross cultural connections, and reduce conflict and bullying. 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 series titled If You Really Knew Me.Since 1987, we have presented the program to more than 1 million teenagers in 2,200 schools. Challenge Day also provides community workshops for adults, team-building programs for workplaces, and keynotes and conference sessions.Challenge Day has been serving teens in schools around the world since 1987 when the program was created by founders Yvonne and Rich Dutra-St. John. The organization serves teens from every gender identity, race, ethnicity, sexual orientation, religious background, and socioeconomic level. Programs have been presented in 49 U.S. states and replicated internationally including Canada, Japan, the Czech Republic, Germany, Australia, Belgium, and Uganda. 1385228 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 22 true false false false false false false false 0 false false false false false false false X 8 7 true false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 9259570234 2063 Main Street 437 Oakley CA 94561 Anne Wilson Consultant 40.00 0.00 116154 0 0 Ana Rubio Executive Dir. 40.00 0.00 X 111030 0 0 David Herron Treasurer 2.50 0.00 X X 0 0 0 Christine Klaassen-St Pierre Secretary 2.50 0.00 X X 0 0 0 Ravi Thakur Board Member 2.50 0.00 X 0 0 0 Edith Jordan McCormick Board Member 2.50 0.00 X 0 0 0 Rich Dutra-St John Co-Founder 40.00 0.00 X X 0 0 0 Yvonne St John-Dutra Co-Founder 40.00 0.00 X X 0 0 0 Sharon Harris Interim Pres. 2.50 0.00 X X 0 0 0 227184 2 false false false 0 197016 197016 Community workshops 611430 1086506 1086506 Program Income 611430 1086506 56 56 0 0 0 0 0 0 0 Other Income 900099 9541 9541 9541 1293119 1086506 9597 0 0 0 0 111030 97453 13577 0 1010652 887063 123589 0 122865 108121 14744 92520 81418 11102 0 1474 1179 295 14958 5983 8975 0 0 0 0 30213 13596 7553 9064 0 16402 7381 7381 1640 0 23926 16748 7178 0 0 0 0 0 1653 1157 496 0 Development 79145 79145 Training 52387 52387 Leader's expenses 50107 50107 Human resources 37946 19732 18214 58281 42903 15378 1703559 1385228 228482 89849 186731 28526 285900 0 0 94125 12765 0 0 0 0 0 8265 6888 4762 1377 0 0 0 0 14078 16414 585596 59082 6213 1005 639827 545080 646040 546085 X -80590 -550498 20146 63495 -60444 -487003 585596 59082 X -410440 55836 -71955 X false false false X 242838 290351 368200 515629 197016 1614034 2142276 1797768 377749 678086 1086506 6082385 0 0 0 2385114 2088119 745949 1193715 1283522 7696419 24500 35000 59500 0 24500 35000 59500 7636919 2581 56 2637 0 2581 56 2637 0 14454 634 9542 24630 2399568 2088119 746583 1196296 1293120 7723686 0.98880 0.99510 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8265 6888 1377 1377 Fixed Asset Other assets 16414 16414 Credit Cards -47430 Other Current Liabilities 92610 SBA Loan 499900 545080 Form 990, Part III, Line 3 This fiscal year we began doing in-person programming again, once schools minimized the restrictions they no longer wanted virtual programs. Form 990, Part VI, Section A, Line 2 RICHARD ST. JOHN-DUTRA AND YVONNE DUTRA-ST. JOHN ARE MARRIED TO EACH OTHER. Form 990, Part VI, Section B, Line 11b The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Section B, Line 12c Conflict of interest form is filled out and signed by each member of board annually. Form 990, Part VI, Section B, Line 15a The board of directors approves the compensation Executive Director using independent salary surveys for nonprofit organizations in the region to evaluate the comparability of salaries. Executive Director uses same salary surveys to determine key employee salaries. Form 990, Part VI, Section C, Line 18 Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. Form 990, Part VI, Section C, Line 19 Federal Tax Returns are available at guidestar.org and charitynavigator.org. Form 990, Part XI, Line 9 Bad debt = -$71955