Adult & Teen Challenge Usa
- Assets
- $2.6m
- Revenue
- $2.9m
- Investments
- $993.1k
- Employees
- 24
- Location
- Ozark, MO
- Founding
- 04/1985
- Data as of
- 09/2023
- EIN
- 43-1353323
Organization Overview
Adult & Teen Challenge Usa is located in Ozark, MO. The organization was established in 1985. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 09/2023, Adult & Teen Challenge USA employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Adult & Teen Challenge USA 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 09/2023, Adult & Teen Challenge USA generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $3.3m during the year ending 09/2023. While expenses have increased by 17.0% 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 2021, Adult & Teen Challenge USA has awarded 28 individual grants totaling $349,957. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FREEING ALL PEOPLE FROM LIFE-CONTROLLING PROBLEMS THROUGH THE POWER OF JESUS CHRIST.
Describe the Organization's Program Activity:
LEARNING DEPARTMENT: FUSE LEADERSHIP CONFERENCE HELD IN APRIL 2023 WITH 48 ATTENDEES. FORGE EXECUTIVE DEVELOPMENT PROGRAM CAPSTONE EVENT & ONLINE HYBRID TRAINING WITH 9 GRADUATES. HOSTED 12 ATC BRIDGE WEBINARS. PROVIDED 12,982 ONLINE TRAINING HOURS TO 2817 UNIQUE LEARNERS THROUGH ATC BRIDGE LMS SYSTEM. ONLINE TRAINING COURSES PUBLISHED FOR ATC STAFF: FUSE LEADERSHIP JOURNEY; TRAUMA INFORMED CARE; NON-PROFIT FUNDRAISING (4); HUMAN RESOURCES (3); EXTERNAL COMMUNICATIONS (2); BASICS OF FINANCIAL MANAGEMENT (2); ETHICAL FINANCIAL MANAGEMENT (4); SABBATH & SOUL CARE (5); NON-PROFIT MARKETING (4); NON-PROFIT SOCIAL ENTERPRISE (4); NON-PROFIT STRATEGIC PLANNING (3); PREPARING FOR SUCCESS FACILITATOR CERTIFICATION (3); FINDING NEW STRENGTH FACILITATOR CERTIFICATION (3). PRINT CURRICULUM PUBLISHED FOR ATC STUDENTS: SPANISH TRANSLATION OF BREAKING FREE CURRICULUM (7 BOOKS) & PREPARING FOR SUCCESS (3 BOOKS). PROVIDED EVENTS SUPPORT FOR 4 REGIONAL CONFERENCES. FACILITATED A NATIONWIDE PROJECT REACH INITIATIVE TO ENCOURAGE OUTREACH EVENTS ACROSS NORTH AMERICA.
ACCREDITATION: CONDUCTED 81 ON-SITE ACCREDITATION REVIEWS BETWEEN OCTOBER 2022 AND SEPTEMBER 2023 WITH A GOAL OF 75 CENTERS PER YEAR. THE ANNUAL GOAL FOR REVIEWS WAS EXCEEDED DUE TO PREVIOUS YEARS COVID-19 PANDEMIC AND THE RESULTING INABILITY TO CONDUCT REVIEWS FOR SOME AFFILIATES.
MINISTRY INTELLIGENCE: IMPLEMENTED SAMHSA PROJECT FG00815: ADULT & TEEN CHALLENGE USA- ADDICTION RECOVERY 2.0, TRANSFORMING LIVES WITH TECHNOLOGY IN 93 CENTERS THAT SERVE APPROXIMATELY 5,000 PEOPLE ANNUALLY. THERE WERE 5,852,523 SURVEYS ADMINISTERED THROUGH THE PROGRAM TO GUIDE STAFF IN CURRICULUM AND BEHAVIORAL MODIFICATION RECOMMENDATIONS TO STUDENTS. (2) ADDITIONALLY, THE DEPARTMENT COMPLETED COLLABORATIVE WORK WITH TWO NATIONAL ORGANIZATIONS AND A R1 UNIVERSITY TO DEVELOP 7 MAIN DOMAINS FOR MEASUREMENT TOWARD "EVIDENCE-BASED OUTCOMES FROM THE FAITH-BASED PERSPECTIVE." THESE DOMAINS GUIDE THE MEASUREMENT OF FAITH-BASED ADDICTION RECOVERY STUDENT OUTCOMES.
ADVANCEMENT DEPARTMENT: PROMOTION OF THE MINISTRY OF ATC BY UTILIZING MEDIA OUTLETS FOR AIRTIME AND PRINTED MAGAZINE ADS FOR CURRICULUM. GAVE AWAY $60,000 IN STUDENT SCHOLARSHIPS AND $186,000 IN GRANTS TO CENTERS. BLOG POSTS AND EMAILS COVERING TOPICS AND EVENTS AND INTERVIEWS ON THE DRUG EPIDEMIC ALONG WITH PSA'S FOR RADIO STATIONS TO EXTEND OUR REACH. REACHING PEOPLE IN NEED THROUGH SOCIAL MEDIA CHANNELS: NATIONAL WEBSITE, FACEBOOK, INSTAGRAM, AND TWITTER. ATTENDED MOMENTUM, GENERAL COUNSEL, AACC, AND CITYGATE, FOR THE SOLE PURPOSE TO BRING AWARENESS AND VISIBILITY OF ATC NATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Thomas Board Member | Trustee | 2 | $0 |
Brice Maddock Board Member | Trustee | 2 | $0 |
Chris Hodges Board Member | Trustee | 2 | $0 |
Steve Paulson Board Member | Trustee | 2 | $0 |
Gary Bentley Board Member | Trustee | 2 | $0 |
Jeff Richards Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,413 |
| Related organizations | $40,282 |
| Government grants | $533,822 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,208,372 |
| Noncash contributions included in lines 1a–1f | $5,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,879,889 |
| Total Program Service Revenue | $629,526 |
| Investment income | $37,818 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,153 |
| Net Income from Fundraising Events | -$68,137 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $348,327 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,899,819 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,007 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $49,713 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $189,636 |
| Compensation of current officers, directors, key employees. | $89,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $797,193 |
| Pension plan accruals and contributions | $14,080 |
| Other employee benefits | $130,604 |
| Payroll taxes | $57,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,665 |
| Fees for services: Accounting | $71,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,911 |
| Fees for services: Other | $195,336 |
| Advertising and promotion | $35,411 |
| Office expenses | $131,394 |
| Information technology | $199,186 |
| Royalties | $0 |
| Occupancy | $30,736 |
| Travel | $159,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $356,631 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,444 |
| Insurance | $32,605 |
| All other expenses | $0 |
| Total functional expenses | $3,282,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,698 |
| Savings and temporary cash investments | $22,110 |
| Pledges and grants receivable | $37,960 |
| Accounts receivable, net | $67,973 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $108,962 |
| Prepaid expenses and deferred charges | $113,357 |
| Net Land, buildings, and equipment | $693,637 |
| Investments—publicly traded securities | $257,103 |
| Investments—other securities | $993,077 |
| Investments—program-related | $0 |
| Intangible assets | $117,862 |
| Other assets | $0 |
| Total assets | $2,618,739 |
| Accounts payable and accrued expenses | $223,189 |
| Grants payable | $0 |
| Deferred revenue | $19,043 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,574 |
| Total liabilities | $248,806 |
| Net assets without donor restrictions | $1,977,898 |
| Net assets with donor restrictions | $392,035 |
| 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 | $2,618,739 |
Grants Awarded
Over the last fiscal year, Adult & Teen Challenge Usa has awarded $77,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ADULT & TEEN CHALLENGE OF THE SANDHILLS PURPOSE: VETERANS CENTER START-UP. | $25,000 |
HOPE HOMES OF THE OZARKS PURPOSE: GIFT TO CENTER TO ASSIST IN FINANCIAL CRISIS. | $7,500 |
CINCINNATI TEEN CHALLENGE PURPOSE: SCHOLARSHIP FOR STUDENT IN PROGRAM | $7,500 |
GRACE HOUSE TEEN CHALLENGE PURPOSE: SCHOLARSHIP FOR STUDENT IN PROGRAM | $7,500 |
VERMON MEN'S CENTER PURPOSE: SCHOLARSHIP FOR STUDENT IN PROGRAM | $7,500 |
ADULT & TEEN CHALLENGE WESTERN WI PURPOSE: SCHOLARSHIP FOR STUDENT IN PROGRAM | $7,500 |