Mid America Teen Challenge Training Center Inc is located in Cape Girardeau, MO. The organization was established in 1970. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Mid America Teen Challenge Training Center Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid America Teen Challenge Training Center Inc 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 06/2022, Mid America Teen Challenge Training Center Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 2.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CENTER OPERATES A DRUG AND ALCOHOL REHABILITATION PROGRAM WHICH COMBINES CHRISTIAN TRAINING AND WORK PROGRAMS FOR THE YOUNG MEN IN THE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAD 75 STUDENTS COMPLETE OUR PROGRAM THIS YEAR. THE CENTER RUNS A LONG-TERM RESIDENTIAL FAITH-BASED PROGRAM THAT MINISTERS TO MEN WITH DRUG, ALCOHOL AND OTHER ADDICTIONS AS WELL AS LIFE CONTROLLING ISSUES. THE PROGRAM CONSISTS OF THREE MAIN PARTS: SPIRITUAL, ACADEMIC AND VOCATIONAL. STUDENTS ARE PROVIDED AN ENVIRONMENT OF LEARNING, ACCOMPLISHING, SELF DISCIPLINE, SPIRITUAL AND PERSONAL GROWTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev James Bolin Executive Dir. | Trustee | 40 | $170,633 |
Amy Blough Secretary | Officer | 2 | $0 |
Eric Cunningham President | Officer | 2 | $0 |
Rev Randy Morse Vice President | Officer | 2 | $0 |
Jack Mehner Director | Officer | 2 | $0 |
Marc Harris Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $192,405 |
All other contributions, gifts, grants, and similar amounts not included above | $3,261,507 |
Noncash contributions included in lines 1a–1f | $2,382,638 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,453,912 |
Total Program Service Revenue | $489,342 |
Investment income | $6,691 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$135,821 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,838,804 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $170,632 |
Compensation of current officers, directors, key employees. | $57,047 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $623,214 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $185,705 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,419 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $92,740 |
Office expenses | $12,511 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $240,784 |
Travel | $5,451 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $97,597 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $342,487 |
Insurance | $114,487 |
All other expenses | $96,371 |
Total functional expenses | $2,874,819 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,940,379 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $41,529 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $4,265,435 |
Prepaid expenses and deferred charges | $11,002 |
Net Land, buildings, and equipment | $6,650,141 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $41,038 |
Total assets | $15,949,524 |
Accounts payable and accrued expenses | $83,485 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,600,201 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1 |
Total liabilities | $1,683,687 |
Net assets without donor restrictions | $14,265,837 |
Net assets with donor restrictions | $0 |
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 | $15,949,524 |
Over the last fiscal year, we have identified 2 grants that Mid America Teen Challenge Training Center Inc has recieved totaling $52,633.
Awarding Organization | Amount |
---|---|
Southeast Missouri Food Bank Sikeston, MO | | $52,556 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $77 |
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Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Lifechangers Outreach Kodak, TN | $5,536,063 | $14,743,558 |
Mirror Inc Newton, KS | $13,928,339 | $17,870,125 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
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South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |