Adult & Teen Challenge Usa
- Assets
- $3.0m
- Revenue
- $2.7m
- Investments
- $1.2m
- Employees
- 0
- Location
- Ozark, MO
- Founding
- 04/1985
- Data as of
- 09/2021
- 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. 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 09/2021, Adult & Teen Challenge USA generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $2.3m during the year ending 09/2021. While expenses have increased by 13.3% per year over the past 6 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 16 individual grants totaling $164,915. 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
FREEING ALL PEOPLE FROM LIFE-CONTROLLING PROBLEMS THROUGH THE POWER OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNING DEPARTMENT BREAKING FREE COMPLETE SERIES LAUNCHED. NEW FOCUS ON IMPLEMENTATION & STAFF TRAINING FOR ALL NEW CURRICULUM TRACKS. ONLINE FACILITATOR COURSE BUILT FOR BREAKING FREE & INTIMACY WITH PURPOSE UPDATE COMPLETE ON CLASSIC PSNL PROJECTS 10-39. CURRICULUM IN DEVELOPMENT: REWORK OF ONLINE PSNL CERTIFICATION PROGRAM. ENSURE NEW CURRICULUM INTEGRATES AND IS IMPLEMENTED PROPERLY FOR INDIVIDUALIZED LEARNING, DISCIPLESHIP, AND COUNSELING MODEL. LIFE SKILLS PSNL CURRICULUM TRACK - (1) PREPARING FOR SUCCESS LEADERSHIP PSNL CURRICULUM TRACK - (2) FINDING MY STRENGTH FAMILY CURRICULUM PART 1: HOUSTON DO WE HAVE A PROBLEM? (3) SIGNS, SYMPTOMS, ADDICTIVE FAMILY SYSTEMS, & HOW TO GET HELP. LAUNCHED LMS TO ASSIST OUR CENTERS ACROSS THE ADULT & TEEN CHALLENGE NETWORK. USER FRIENDLY PLATFORM. LEARNING LIBRARY - 148 COURSES/22 PROGRAMS - BUILDING A COLLABORATIVE PLATFORM: COURSE DEVELOPMENT & AUTHOR CAPABILITIES - INSIGHTS FOR MANAGERS; 32,030 COURSE ENROLLMENTS & 5,272 LEARNING HOURS.
ACCREDITATION DEPARTMENT ATC COMMENCED ON-SITE ACCREDITATION REVIEWS ON A LIMITED BASIS IN 2019 - 2020 WITH THE GOAL OF VISITING 40 CENTERS BY YEAR'S END. TO DATE, DUE TO THE PANDEMIC SIX CENTERS HAVE BEEN VISITED AND REVIEWED: SAN FRANCISCO, ILLINOIS (MEN & WOMEN), ALBEMARLE ATC, CAPE FEAR ATC, AND GEORGIA INTERNATIONAL (ATLANTA). THERE ARE THREE NEW ATC LOCATIONS THAT HAVE BEEN WORKING WITH THE NATIONAL OFFICE AS THEY PLAN TO OPEN THEIR DOORS IN 2020- 21. 1. GREEN BAY, WI (MEN'S CENTER); 2. HARRISON, AR (MEN'S CENTER); 3. WYOMING (MEN'S CENTER).
ADVANCEMENT DEPARTMENT FIRST EVER STUDENT SCHOLARSHIP ENDOWMENT CREATED. PROMOTION OF THE MINISTRY OF ATC BY UTILIZING MEDIA OUTLETS FOR AIRTIME. PARTNERSHIP VISIBILITY WITH NATIONWIDE NETWORK. SOCIAL MEDIA KITS PROMOTING THE MINISTRY OF ATC. FUELED BY HOPE WEBCAST WITH MATTHEW WEST. REACHING PEOPLE IN NEED THROUGH SOCIAL MEDIA AVENUES: (1) NATIONAL WEBSITE: 166,031 USERS | 158,868 NEW USERS | 544,466 PAGEVIEWS (2) FACEBOOK: 71,028 TOTAL FOLLOWERS | 190,422 POST REACH (3) TWITTER: 3,390 TOTAL FOLLOWERS | 57,520 TWEET IMPRESSIONS (4) INSTAGRAM: 3,463 TOTAL FOLLOWERS | 274 NEW FOLLOWERS. ALSO HAVE ENHANCED WEBSITE TO ADD THE FOLLOWING: (1) TRIBUTES - A NEW SECTION WAS ADDED TO THE NATIONAL WEBSITE FOR PEOPLE TO POST TRIBUTES AND REMEMBRANCES FOR THOSE LOST TO ADDICTION. (2) TESTIMONIES - A NEW SECTION WAS ADDED TO THE NATIONAL WEBSITE FOR PEOPLE TO SHARE THEIR SUCCESS STORIES OF HEALING FROM ADDICTION. (3) PRAYER PARTNER & FACEBOOK GROUP INTEGRATION - THE PRAYER WALL ON THE NATIONAL WEBSITE WAS UPDATED TO AUTOMATICALLY POST NEW PRAYER REQUESTS DIRECTLY TO A PRAYER PARTNER FACEBOOK GROUP. THE GROUP CURRENTLY HAS OVER 100 MEMBERS AND IS GROWING DAILY.
THE OTHER PROGRAM WAS INFORMATION SERVICES RELATED EXPENSES.
LEARNING DEPARTMENT BREAKING FREE COMPLETE SERIES LAUNCHED. NEW FOCUS ON IMPLEMENTATION & STAFF TRAINING FOR ALL NEW CURRICULUM TRACKS. ONLINE FACILITATOR COURSE BUILT FOR BREAKING FREE & INTIMACY WITH PURPOSE UPDATE COMPLETE ON CLASSIC PSNL PROJECTS 10-39. CURRICULUM IN DEVELOPMENT: REWORK OF ONLINE PSNL CERTIFICATION PROGRAM. ENSURE NEW CURRICULUM INTEGRATES AND IS IMPLEMENTED PROPERLY FOR INDIVIDUALIZED LEARNING, DISCIPLESHIP, AND COUNSELING MODEL. LIFE SKILLS PSNL CURRICULUM TRACK - (1) PREPARING FOR SUCCESS LEADERSHIP PSNL CURRICULUM TRACK - (2) FINDING MY STRENGTH FAMILY CURRICULUM PART 1: HOUSTON DO WE HAVE A PROBLEM? (3) SIGNS, SYMPTOMS, ADDICTIVE FAMILY SYSTEMS, & HOW TO GET HELP. LAUNCHED LMS TO ASSIST OUR CENTERS ACROSS THE ADULT & TEEN CHALLENGE NETWORK. USER FRIENDLY PLATFORM. LEARNING LIBRARY - 148 COURSES/22 PROGRAMS - BUILDING A COLLABORATIVE PLATFORM: COURSE DEVELOPMENT & AUTHOR CAPABILITIES - INSIGHTS FOR MANAGERS; 32,030 COURSE ENROLLMENTS & 5,272 LEARNING HOURS.
ACCREDITATION DEPARTMENT ATC COMMENCED ON-SITE ACCREDITATION REVIEWS ON A LIMITED BASIS IN 2019 - 2020 WITH THE GOAL OF VISITING 40 CENTERS BY YEAR'S END. TO DATE, DUE TO THE PANDEMIC SIX CENTERS HAVE BEEN VISITED AND REVIEWED: SAN FRANCISCO, ILLINOIS (MEN & WOMEN), ALBEMARLE ATC, CAPE FEAR ATC, AND GEORGIA INTERNATIONAL (ATLANTA). THERE ARE THREE NEW ATC LOCATIONS THAT HAVE BEEN WORKING WITH THE NATIONAL OFFICE AS THEY PLAN TO OPEN THEIR DOORS IN 2020- 21. 1. GREEN BAY, WI (MEN'S CENTER); 2. HARRISON, AR (MEN'S CENTER); 3. WYOMING (MEN'S CENTER).
ADVANCEMENT DEPARTMENT FIRST EVER STUDENT SCHOLARSHIP ENDOWMENT CREATED. PROMOTION OF THE MINISTRY OF ATC BY UTILIZING MEDIA OUTLETS FOR AIRTIME. PARTNERSHIP VISIBILITY WITH NATIONWIDE NETWORK. SOCIAL MEDIA KITS PROMOTING THE MINISTRY OF ATC. FUELED BY HOPE WEBCAST WITH MATTHEW WEST. REACHING PEOPLE IN NEED THROUGH SOCIAL MEDIA AVENUES: (1) NATIONAL WEBSITE: 166,031 USERS | 158,868 NEW USERS | 544,466 PAGEVIEWS (2) FACEBOOK: 71,028 TOTAL FOLLOWERS | 190,422 POST REACH (3) TWITTER: 3,390 TOTAL FOLLOWERS | 57,520 TWEET IMPRESSIONS (4) INSTAGRAM: 3,463 TOTAL FOLLOWERS | 274 NEW FOLLOWERS. ALSO HAVE ENHANCED WEBSITE TO ADD THE FOLLOWING: (1) TRIBUTES - A NEW SECTION WAS ADDED TO THE NATIONAL WEBSITE FOR PEOPLE TO POST TRIBUTES AND REMEMBRANCES FOR THOSE LOST TO ADDICTION. (2) TESTIMONIES - A NEW SECTION WAS ADDED TO THE NATIONAL WEBSITE FOR PEOPLE TO SHARE THEIR SUCCESS STORIES OF HEALING FROM ADDICTION. (3) PRAYER PARTNER & FACEBOOK GROUP INTEGRATION - THE PRAYER WALL ON THE NATIONAL WEBSITE WAS UPDATED TO AUTOMATICALLY POST NEW PRAYER REQUESTS DIRECTLY TO A PRAYER PARTNER FACEBOOK GROUP. THE GROUP CURRENTLY HAS OVER 100 MEMBERS AND IS GROWING DAILY.
THE OTHER PROGRAM WAS INFORMATION SERVICES RELATED EXPENSES.
LEARNING DEPARTMENT: NATIONAL CONFERENCE HELD IN JUNE 2021 WITH 533 ATTENDEES. ATC KIDS CONFERENCE HELD IN JUNE 2021 WITH 55 ATTENDEES. NEW DIRECTORS CONFERENCE HELD IN MARCH 2021 WITH 50 ATTENDEES. READY NOW RECOVERY SMALL GROUP FACILITATOR TRAINING LAUNCHED NATIONWIDE. NEW FOCUS ON ONLINE AND HYBRID LEADERSHIP DEVELOPMENT TRAINING. FORGE EXECUTIVE DEVELOPMENT PROGRAM 1ST COHORT COMPLETED 15 GRADUATES. HOSTED 9 ATC BRIDGE WEBINARS. PROVIDED 13,737 ONLINE TRAINING HOURS TO 3,093 UNIQUE USERS THROUGH ATC BRIDGE-LMS SYSTEM. ONLINE COURSES PUBLISHED FOR ATC STAFF (1) TEAMWORK: INDIVIDUAL DYNAMICS (2) UNDERSTANDING ADDICTION IN THE FAMILY CONTEXT (3) CHILD ABUSE & NEGLECT: REPORTING & PREVENTION (4) CYBER SECURITY (5) FORGIVENESS (6) MISSION & MOTIVE. ONLINE CURRICULUM IN DEVELOPMENT FOR ATC STAFF (1) TRAUMA-INFORMED CARE (2) ETHICAL FINANCIAL MANAGEMENT (3) BASICS OF FINANCIAL MANAGEMENT (6) FUNDRAISING 101 (7) BOARD GOVERNANCE. CURRICULUM IN DEVELOPMENT FOR PROGRAM PARTICIPANTS: (1) PREPARING FOR SUCCESS LIFE SKILLS DEVELOPMENT (2) FINDING NEW STRENGTH LEADERSHIP DEVELOPMENT.
ACCREDITATION DEPARTMENT: CONDUCTED 64 ON-SITE ACCREDITATION REVIEWS OCT 2020-SEPT 2021 WITH A GOAL OF 75 FOR THE YEAR. DUE TO COVID COMPLICATIONS, SOME VISITS WERE RESCHEDULED FOR 2022. 15 NEW CENTERS WERE OPENED IN TEXAS, IDAHO, MONTANA, PUERTO RICO, CANADA, HAWAII, WISCONSIN, OHIO, TENNESSEE, NORTH CAROLINA, AND ALASKA.
ADVANCEMENT DEPARTMENT: GAVE TO URGENT CENTER NEEDS AND STUDENT SCHOLARSHIPS IN THE AMOUNT OF $418,809 THIS FISCAL YEAR. PROMOTION OF THE MINISTRY OF ATC BY UTILIZING MEDIA OUTLETS FOR AIRTIME AND PRINTED MAGAZINE ADS FOR CURRICULUM. DEVELOPED AND SUBMITTED FIRST FEDERAL GRANT FOR $1.5 MILLION DOLLARS. NEW WEEKLY BLOG POSTS COVERING RELEVANT TOPICS AND EVENTS AND FEATURING INTERVIEWS AND RESEARCH DATA ON THE DRUG EPIDEMIC. REACHING PEOPLE IN NEED THROUGH SOCIAL MEDIA CHANNELS: (1) NATIONAL WEBSITE: 1,938 USERS (2) FACEBOOK: 67,200 FOLLOWERS, 225,223-PAGE REACH: (3) INSTAGRAM: 4,135 FOLLOWERS, 16,256-PAGE REACH: (4) TWITTER: 3,320 FOLLOWERS, 69,400 TWEET IMPRESSIONS. ATTENDED MOMENTUM, GENERAL COUNCIL, AACC AND CITYGATE CONFERENCES TO BRING AWARENESS AND VISIBILITY OF ATC NATIONALLY. LAUNCHED LEGACY GIVING PROGRAM: SURVEYED 1009 DONORS AND HAD A 106 (10%) RESPONSE RATE.
THE OTHER PROGRAM WAS INFORMATION SERVICES RELATED EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Blackard President | OfficerTrustee | 40 | $0 |
Sue Gengler Vice Chair | OfficerTrustee | 5 | $0 |
Ava Oleson Chair | OfficerTrustee | 5 | $0 |
John Rossi Treasurer | OfficerTrustee | 5 | $0 |
Daniel Ruiz Secretary | OfficerTrustee | 5 | $0 |
Gary Bentley Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $153,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,240,755 |
| Noncash contributions included in lines 1a–1f | $2,489 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,394,255 |
| Total Program Service Revenue | $900,198 |
| Investment income | $35,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $16,844 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $302,350 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,654,801 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $180,345 |
| 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. | $168,062 |
| Compensation of current officers, directors, key employees. | $78,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $577,429 |
| Pension plan accruals and contributions | $16,853 |
| Other employee benefits | $53,567 |
| Payroll taxes | $37,659 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,907 |
| Fees for services: Accounting | $42,490 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,497 |
| Fees for services: Other | $218,007 |
| Advertising and promotion | $189,543 |
| Office expenses | $199,877 |
| Information technology | $41,602 |
| Royalties | $0 |
| Occupancy | $20,405 |
| Travel | $89,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $393,691 |
| Interest | $955 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,980 |
| Insurance | $9,607 |
| All other expenses | $0 |
| Total functional expenses | $2,313,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,802 |
| Savings and temporary cash investments | $71,353 |
| Pledges and grants receivable | $26,120 |
| Accounts receivable, net | $78,317 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,479 |
| Prepaid expenses and deferred charges | $121,788 |
| Net Land, buildings, and equipment | $732,173 |
| Investments—publicly traded securities | $251,587 |
| Investments—other securities | $1,214,596 |
| Investments—program-related | $0 |
| Intangible assets | $42,415 |
| Other assets | $687 |
| Total assets | $2,976,317 |
| Accounts payable and accrued expenses | $161,111 |
| Grants payable | $0 |
| Deferred revenue | $26,990 |
| 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 | $153,500 |
| Other liabilities | $13,687 |
| Total liabilities | $201,788 |
| Net assets without donor restrictions | $2,245,321 |
| Net assets with donor restrictions | $529,208 |
| 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 | $2,976,317 |
Grants Awarded
Over the last fiscal year, Adult & Teen Challenge Usa has awarded $164,915 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
FREDERICKSBURG TEEN CHALLENGE PURPOSE: SCHOLARSHIP | $27,000 |
GLOBAL TEEN CHALLENGE PURPOSE: EVANGELISM; ADDICTION SUPPORT | $15,000 |
TEEN CHALLENGE NEW ENGLAND & NJ MEN'S CAMPUS PURPOSE: SCHOLARSHIP | $15,000 |
ALASKA MEN'S CAMPUS PURPOSE: SCHOLARSHIP | $12,000 |
TEEN CHALLENGE OF THE SMOKIES PURPOSE: SCHOLARSHIP | $12,000 |
HOME OF THE HOPE WOMEN'S HOME PURPOSE: SCHOLARSHIP | $12,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Adult & Teen Challenge Usa has recieved totaling $179,795.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $121,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $37,000 |
Central New York Community Foundation Inc Syracuse, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Dew Foundation Tyler, TX PURPOSE: GENERAL OPERATING FOR ADULT & TEEN CHALLENGE USA | $10,000 |
Nazareth Foundation Inc Cookeville, TN PURPOSE: TO ASSIST THOSE WITH ADDICTIONS | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $338 |
Endowment Analysis
| Beg. Balance | $415,135 |
| Earnings | $48,268 |
| Net Contributions | $393,170 |
| Other Expense | $78,000 |
| Ending Balance | $385,403 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Cbmc Inc Chattanooga, TN | $8,634,915 | $10,793,711 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Presbyterian Village Inc Little Rock, AR | $7,163,719 | $8,947,997 |
Mercy Multiplied America Inc Nashville, TN | $15,008,837 | $12,307,052 |
Outreach Foundation Of The Presbyterian Church Inc Franklin, TN | $10,682,704 | $9,066,746 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |