Minnesota Teen Challenge Inc
- Assets
- $104.7m
- Revenue
- $61.3m
- Investments
- $0.0
- Employees
- 898
- Location
- Minneapolis, MN
- Founding
- 06/1998
- Data as of
- 12/2021
- EIN
- 41-1517351
Organization Overview
Minnesota Teen Challenge Inc, operating under the name Minnesota Adult and Teen Challenge, is located in Minneapolis, MN. The organization was established in 1998. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Minnesota Adult and Teen Challenge employed 898 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Minnesota Adult and Teen Challenge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Minnesota Adult and Teen Challenge generated $61.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $47.3m during the year ending 12/2021. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Minnesota Adult and Teen Challenge has awarded 18 individual grants totaling $369,260. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHEMICAL DEPENDENCY TREATMENT AND RECOVERY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED PROGRAM SERVICES:OUR LICENSED SUBSTANCE USE TREATMENT PROGRAM UTILIZES EVIDENCED-BASED TREATMENT MODELS TO MEET THE NEEDS OF THE WHOLE PERSON. PARTICIPANTS RECEIVE A CONCENTRATED SUBSTANCE TREATMENT CURRICULUM IN WHICH COMPREHENSIVE CHEMICAL DEPENDENCY ASSESSMENTS LEAD TO INDIVIDUALIZED TREATMENT PLANS INCLUDING GROUP THERAPY AND INDIVIDUAL COUNSELING FROM OUR LICENSED CHEMICAL DEPENDENCY COUNSELORS. WE ALSO OFFER LIFE-SKILLS DEVELOPMENT TO ENHANCE CLIENT'S COPING AND SOCIAL SKILLS ADDRESSING TOPICS SUCH AS ANGER MANAGEMENT, PERSONAL RELATIONSHIPS, FAMILY DYNAMICS, SELF-ACCEPTANCE, AND RELAPSE PREVENTION. DURING 2021, THERE WERE 2,325 CLIENTS SERVED BY THIS PROGRAM.
LONG TERM PROGRAM:MINNESOTA ADULT AND TEEN CHALLENGE'S 12-15 MONTH RESIDENTIAL SUBSTANCE USE RECOVERY AND LIFE SKILLS DEVELOPMENT PROGRAM ASSISTS INDIVIDUALS IN OVERCOMING SELF-DESTRUCTIVE PATTERNS ASSOCIATED WITH THEIR SUBSTANCE USE WHILE PROVIDING CO-OCCURRING MENTAL HEALTH SUPPORT AND COUNSELING. DRUG AND ALCOHOL ADDICTION STUDIES HAVE SHOWN THAT AN INDIVIDUALS' CHANCE FOR REACHING LONG-TERM SOBRIETY IS GREATLY INCREASED BY AN EXTENDED STAY IN A RECOVERY PROGRAM. THIS PROGRAM INCORPORATES A VARIETY OF EVIDENCE-BASED PRACTICES TO ADDRESS PARTICIPANTS' PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS, PROVIDING A FOUNDATION FOR LASTING RECOVERY. DURING 2021, THERE WERE 1,082 CLIENTS SERVED BY THIS PROGRAM.
TEEN CHALLENGE LEADERSHIP INSTITUTE:OUR TEEN CHALLENGE LEADERSHIP INSTITUTE (TCLI) IS A CONTINUED EDUCATION PROGRAM. THIS YEAR-LONG SCHOOL IS DESIGNED FOR INDIVIDUALS WHO DESIRE A STRUCTURED AND SUPERVISED COMMUNITY LIVING ENVIRONMENT TO MAINTAIN THEIR SOBRIETY AND EFFECTIVELY TRANSITION BACK INTO SOCIETY.
LAKESIDE ACADEMY: A FAITH-BASED RESIDENTIAL TREATMENT CENTER FOR BOYS AGED 13-18 YEARS, WE OFFER LICENSED TREATMENT WHICH CAN RANGE FROM 30 TO 90 DAYS, MENTAL HEALTH AND OTHER COUNSELING SERVICES, AND ONSITE EDUCATION INCLUDING CONVENTIONAL, ONLINE, AND SUBJECT BASED LEARNING. MOST STUDENTS STAY 6-12 MONTHS, DEPENDING ON THE INDIVIDUAL'S NEEDS. PREVENTION:KNOW THE TRUTH IS A SUBSTANCE USE PREVENTION PROGRAM TARGETING TEENAGERS IN MINNESOTA. WE SPEAK TO OVER 58,000 STUDENTS PER YEAR IN OVER 160 HIGH SCHOOLS AND MIDDLE SCHOOLS THROUGHOUT THE STATE. OUR PROGRAM IS BUILT ON EVIDENCE BASED PRINCIPLES. USING A PEER TO PEER FORMAT, OUR PRESENTERS SHARE THEIR PERSONAL STORIES AND STRUGGLES WITH SUBSTANCE USE, STRIPPING ASSAY ANY GLAMOUR OR MYTHS THAT MAY EXIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Vagle President/secretary | OfficerTrustee | 40 | $174,210 |
Timothy Walsh VP Lt Recovery & Mh Srvs | 40 | $148,693 | |
Twila Jensen VP Of Finance | Officer | 40 | $134,542 |
Thomas Truszinski Center Director | 40 | $130,913 | |
Saul Selby VP Of Clinical Services | 40 | $129,215 | |
Jonathan Slag VP Of Development | 40 | $128,579 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gardner Builders Duluth Inc Construction | 12/30/21 | $1,412,893 |
Benson-orth Associates Inc Construction | 12/30/21 | $3,110,544 |
Station Nineteen Architects Inc Architects | 12/30/21 | $260,894 |
Alvin E Benike Inc Construction | 12/30/21 | $375,197 |
Twin Cities Pioneer Press Advertising | 12/30/21 | $212,097 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,107,705 |
| Related organizations | $53,708 |
| Government grants | $229,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,759,438 |
| Noncash contributions included in lines 1a–1f | $565,131 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,150,590 |
| Total Program Service Revenue | $38,632,850 |
| Investment income | $224,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $92,185 |
| Net Gain/Loss on Asset Sales | $14,441 |
| Net Income from Fundraising Events | $1,162,465 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $61,277,407 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $156,037 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $611,136 |
| Compensation of current officers, directors, key employees. | $452,780 |
| Compensation to disqualified persons | $94,834 |
| Other salaries and wages | $26,607,915 |
| Pension plan accruals and contributions | $300,729 |
| Other employee benefits | $2,725,081 |
| Payroll taxes | $2,118,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $205,942 |
| Fees for services: Accounting | $50,986 |
| Fees for services: Lobbying | $96,850 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $593,021 |
| Advertising and promotion | $1,296,361 |
| Office expenses | $425,571 |
| Information technology | $570,762 |
| Royalties | $0 |
| Occupancy | $1,851,970 |
| Travel | $218,166 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,695 |
| Interest | $6,573 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,699,624 |
| Insurance | $605,309 |
| All other expenses | $771,754 |
| Total functional expenses | $47,321,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,995,298 |
| Savings and temporary cash investments | $4,125,320 |
| Pledges and grants receivable | $3,612,111 |
| Accounts receivable, net | $4,730,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,569 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $788,969 |
| Net Land, buildings, and equipment | $51,669,230 |
| Investments—publicly traded securities | $4,741,852 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $104,665,347 |
| Accounts payable and accrued expenses | $3,529,771 |
| Grants payable | $0 |
| Deferred revenue | $877,005 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $70,016 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $45,737 |
| Total liabilities | $4,522,529 |
| Net assets without donor restrictions | $88,214,060 |
| Net assets with donor restrictions | $11,928,758 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $104,665,347 |
Grants Awarded
Over the last fiscal year, Minnesota Teen Challenge Inc has awarded $72,560 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Minneapolis, MN PURPOSE: Program Support | $30,000 |
Columbus, GA PURPOSE: Program Support | $27,560 |
Green Bay, WI PURPOSE: Program Support | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Minnesota Teen Challenge Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Retel Foundation Charitable Tr Waconia, MN PURPOSE: ADDICTION | $500 |
Endowment Analysis
| Beg. Balance | $1,441,672 |
| Earnings | $295,759 |
| Net Contributions | $3,000,000 |
| Ending Balance | $4,737,431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Wellcome Manor Family Services Garden City, MN | $3,918,933 | $4,288,248 |
Cochran Recovery Services Inc Hastings, MN | $1,839,675 | $3,389,258 |
Arbor Place Inc Menomonie, WI | $4,357,291 | $3,291,804 |
Hazelden Chicago Center City, MN | $54,886,729 | $3,515,958 |