North Dakota Adult & Teen Challenge Inc
- Assets
- $700.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 56
- Location
- Mandan, ND
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 45-0460831
Organization Overview
North Dakota Adult & Teen Challenge Inc is located in Mandan, ND. The organization was established in 2003. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, North Dakota Adult & Teen Challenge Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Dakota Adult & Teen Challenge 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 12/2021, North Dakota Adult & Teen Challenge Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 1.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED ARE RELIGIOUS, EDUCATIONAL, AND CHARITABLE. TO PROVIDE MEN AND WOMEN WITH AN EFFECTIVE AND COMPREHENSIVE CHRISTIAN FAITH-BASED SOLUTION TO LIFE-CONTROLLING DRUG AND ALCOHOL PROBLEMS IN ORDER TO BECOME PRODUCTIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ND TEEN CHALLENGE PROVIDES FAITH-BASED ADDICTION RECOVERY SERVICES TO MEN AND WOMEN AGES 18 AND ABOVE. DURING 2021 WE HAD 50 MEN AND 29 WOMEN THAT WERE INVOLVED IN OUR 13 MONTH PROGRAM. OF THE TOTAL OF 79 STUDENTS, 1 MAN AND 3 WOMEN GRADUATED OUR PROGRAM IN 2021.
THE PURPOSE OF THE THRIFT STORE IS TO PROVIDE FUNDS TO THE OPERATIONAL ENTITY. THE STORE RECEIVES DONATED ITEMS AND SELLS THEM AT A LOW COST WITH ALL NET PROFITS PASSED ON TO THE OPERATING ENTITY WHEN POSSIBLE. THE STORE HAS ONE PAID MANAGER AND UTILIZES VOLUNTEERS AND STUDENTS WITHIN THE NORTH DAKOTA ADULT & TEEN CHALLENGE PROGRAM AS PART OF THE OVERALL WORK THERAPY PROGRAM OF THE STUDENT BODY. AS PART OF THEIR PROGRAM REQUIREMENTS, STUDENTS ARE REQUIRED TO VOLUNTEER A CERTAIN NUMBER OF HOURS PER WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phil Wolverton Executive Di | Trustee | 50 | $43,496 |
Darrell Flynn Treasurer | OfficerTrustee | 1 | $0 |
Troy Nelson Secretary | OfficerTrustee | 1 | $0 |
Jim Newman Chairman | OfficerTrustee | 1 | $0 |
Wayne Brostrom Director | Trustee | 1 | $0 |
Dale Dohms Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $200,316 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,205,761 |
| Noncash contributions included in lines 1a–1f | $148,061 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,406,077 |
| Total Program Service Revenue | $163,877 |
| Investment income | $991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,206 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,649,151 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $838,683 |
| Pension plan accruals and contributions | $4,059 |
| Other employee benefits | $10,766 |
| Payroll taxes | $58,692 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $35,900 |
| Information technology | $12,435 |
| Royalties | $0 |
| Occupancy | $241,150 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,177 |
| Insurance | $8,013 |
| All other expenses | $43,278 |
| Total functional expenses | $1,512,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,590 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $90,524 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $165 |
| Net Land, buildings, and equipment | $140,244 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $260,582 |
| Total assets | $700,062 |
| Accounts payable and accrued expenses | $7,399 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $115,771 |
| Other liabilities | $35,598 |
| Total liabilities | $158,768 |
| Net assets without donor restrictions | $532,553 |
| Net assets with donor restrictions | $8,741 |
| 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 | $700,062 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that North Dakota Adult & Teen Challenge Inc has recieved totaling $16,585.
| Awarding Organization | Amount |
|---|---|
Hauge Family Foundation Carson, ND PURPOSE: GRANT FOR THE ALLEVIATION OF ADDICTION | $10,000 |
Crary Family Legacy Fund Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $5,000 |
Offutt Family Foundation Fargo, ND PURPOSE: GENERAL FUND | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $385 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Community Of Peace Academy St Paul, MN | $12,629,735 | $12,830,320 |
New Millennium Academy Brooklyn Center, MN | $9,494,362 | $13,749,517 |
Tiospa Zina Tribal School Agency Village, SD | $23,159,499 | $11,778,835 |
Marty Indian School Board Inc Marty, SD | $22,784,414 | $13,798,378 |
Hope Community Academy St Paul, MN | $7,239,866 | $9,388,548 |
Legacy Christian Academy Andover, MN | $11,285,035 | $10,599,224 |
Spero Academy Minneapolis, MN | $4,864,005 | $8,619,763 |
Pact Charter School Ramsey, MN | $5,812,709 | $8,450,836 |
Excell Academy For Higher Learning Inc Brooklyn Park, MN | $4,215,096 | $7,722,207 |
Sojourner Truth Academy Minneapolis, MN | $4,962,625 | $7,578,548 |