2023-06-02T13:19:35-05:00 2022-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-01-01 411517351 Minnesota Teen Challenge Inc MINN 6123733366 740 E 24th St Minneapolis MN 55404 Eric Vagle President 6123733366 2023-05-24 1 Eric Vagle 999009999 1 Deb Nelson CPA P01264758 6122536500 2023-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Minnesota Adult and Teen Challenge Eric Vagle 740 E 24th St Minneapolis MN 55404 72411668 0 X www.mntc.org X 1984 MN To provide chemical dependency treatment and recovery services. 19 17 942 1009 0 0 21150590 28480245 38632850 42097501 239317 518407 1254650 223884 61277407 71320037 156037 316125 0 0 32458098 37079731 0 0 3042069 14707035 16808695 47321170 54204551 13956237 17115486 104665347 133566707 4522529 16989526 100142818 116577181 X Our mission is to assist teens and adults in gaining freedom from chemical addictions and other life controlling problems by addressing their physical, emotional, and spiritual needs. 0 1 15611100 316125 21864340 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 out 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 2022, there were 2,613 clients served by this program. 23286562 13546512 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 2022, there were 1,175 clients served by this program. 2686080 3375778 Outpatient Program:Our licensed, outpatient programming offers a flexible schedule for adult clients looking for treatment options while maintaining their job, school attendance or other responsibilities. Treatment programming offers individualized treatment plans, individual and group counseling, and telehealth services. Most insurances are accepted. 2831193 3310871 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. 2831193 3310871 44414935 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 86 5 1 942 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 19 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MN X Twila Jensen 6123733366 720 E 24th Street Minneapolis MN 55404 Thomas Truszinski CEO (as of April 2022) 40.00 0.10 X X 160969 0 36377 Chris Dietzen Chair 2.00 0.10 X X 0 0 0 Eric Vagle President/Secretary 40.00 0.10 X X 181580 0 44958 Chuck Beske Treasurer 2.00 0.10 X X 0 0 0 Tom Major Board Member 2.00 0.10 X 0 0 0 Jay Coughlan Board Member (Jan only) 2.00 0.10 X 0 0 0 Laurel Bunker Board Member 2.00 0.10 X 0 0 0 Chuck Shreffler Board Member 2.00 0.10 X 0 0 0 Chris Thibodeaux Board Member 2.00 0.10 X 0 0 0 Bill Bojan Board Member 2.00 0.10 X 0 0 0 Mark Dean Board Member 2.00 0.10 X 0 0 0 Paul Flower Board Member 2.00 0.10 X 0 0 0 Connie Menne Board Member 2.00 0.10 X 0 0 0 Brad Stevens Board Member 2.00 0.10 X 0 0 0 Mark Hanson Board Member 2.00 0.10 X 0 0 0 Sergei Shvetzoff Board Member 2.00 0.10 X 0 0 0 Paul Post Board Member 2.00 0.10 X 0 0 0 Mike Smith Board Member 2.00 0.10 X 0 0 0 Tony Hallada Board Member 2.00 0.10 X 0 0 0 James Stuart Board Member (Jan-April) 2.00 0.10 X 0 0 0 Christy Poppen Board Member 2.00 0.10 X 0 0 0 Rev Richard ScherberFounder CEO (thru April 2022) 40.00 0.00 X 212429 0 52382 Twila Jensen VP of Finance 40.00 0.10 X 146727 0 21751 Jonathan Slag Sr VP of Development 40.00 0.00 X 142598 0 23474 Saul Selby Sr VP of Clinical Services 40.00 0.00 X 141789 0 20115 Mary Brown Sr. VP of Marketing 40.00 0.00 X 135425 0 26516 Timothy WalshSr VP LT Recovery & MH Srvs(Jan-Sept) 40.00 0.00 X 139786 0 3846 Dave IrvinSr VP of HR & Administration 40.00 0.00 X 135350 0 16223 1396653 0 245642 16 0 1 0 Gardner Builders Duluth Inc 730 2nd Ave Suite 1233 Minneapolis MN 55402 Construction 1122522 Alvin E Benike Inc 2960 Highway 14 W Rochester MN 55901 Construction 877544 Benson-Orth Associates Inc 1000 Boone Ave N Golden Valley MN 55427 Construction 411703 Superior Mechanical Inc 1244 60th Ave NW Rochester MN 55901 Construction 389166 Station Nineteen Architects Inc 2001 University Ave SE Suite 100 Minneapolis MN 55414 Architects 319922 16 12228855 27707 457976 15765707 2700810 28480245 Licensed Program Services 624100 21864340 21864340 Long Term Program 624100 13546512 13546512 Community Outreach Program 624100 3375778 3375778 Lakeside Academy 624100 2031317 2031317 TC Leadership Institute 624100 968647 968647 310907 310907 42097501 489198 489198 175513 86060 89453 89453 89453 61503 27265 5029 -27265 56474 29209 29209 1107708 12228855 973277 134431 134431 71320037 42097501 0 742291 316125 316125 862096 153283 555530 153283 112109 112109 30196758 25713366 3286531 1196861 316253 315609 644 3236972 2744583 359572 132817 2355543 1889468 362355 103720 183420 152914 22830 7676 32849 26804 4524 1521 99300 99300 595234 496238 74087 24909 1261785 845945 415840 451428 339642 92780 19006 479805 398809 60616 20380 2171851 1823199 269790 78862 348689 348689 41048 36920 4128 661 661 3051016 2543588 379752 127676 713508 642157 41493 29858 Food Service Expense 2461021 2461021 Academy & Program 1348402 1348402 Bad Debt Expense 1068575 1068575 Repairs & Maintenance 1042314 1006512 32775 3027 1457789 589031 142769 725989 54204551 44414935 6747547 3042069 34995298 42052547 4125320 4388553 3612111 5688765 4730998 5413186 1569 788969 1022288 87966415 17177074 51669230 70789341 4741852 4212027 104665347 133566707 3529771 5247571 877005 181940 70016 58494 45737 11501521 4522529 16989526 X 88214060 97915525 11928758 18661656 100142818 116577181 104665347 133566707 X 17115486 -591126 -89997 X 0 1 X 1 0 X 11903392 20061734 17005688 21150590 28480245 98601649 11903392 20061734 17005688 21150590 28480245 98601649 8038952 90562697 188192 548787 548787 395697 664711 2346174 11807 11807 100959630 187247840 0.89700 0.86720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 99300 99300 0 Part II-B, Line 1: The Organization paid lobbyist Hylden Advocacy & Law to educate Legislators on the ongoing need for chemical dependency services, as well as to provide input on pending legislation that impact the clients the organization serve. 0 1 X 4737431 -529825 4207606 1441672 3000000 295759 4737431 1323543 118213 84 1441672 1102150 221611 218 1323543 1130341 -28091 100 1102150 0.99720 0.00280 0.00000 1 0 3157324 3157324 55835167 11761549 44073618 11234055 5415525 5818530 17739869 17739869 70789341 Capital Lease Payable 11501521 11501521 X Part IV, Line 2b: The organization holds funds for clients. Part V, Line 4: The intended use of the endowment funds held by the organization is for Minnesota Adult and Teen Challenge's scholarship program for clients that cannot afford the program on their own. Funds Held by an Unrelated Organization: The Organization established an endowment fund that is perpetual in nature with AG Foundation (the Foundation), a division of AG Financial Solutions, to establish the Minnesota Teen Challenge Endowment Fund (the Fund) and named the Organization as beneficiary. The purpose of the Fund is to generate income for the financial support of the Organization. As the donors have explicitly granted variance power to the Foundation, only the investment return from the contributions will be distributed to the Organization via grants, subject to the Foundation's spending policy and the Foundation's right to redirect the return on these contributions to another beneficiary without the approval of the donor, the Organization, or any other party if distributions to the Organization become unnecessary, impossible, or inconsistent with the needs of the community. Part X, Line 2: The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Founders Weekend 9400098 9400098 137747 158621 98358 Gala 2458840 2089944 368896 32600 41297 223875 79415 5 1477625 738813 738812 62137 84441 27711 27075 13336563 12228855 1107708 94737 263485 410207 204848 973277 134431 1 Global Teen Challenge PO Box 511 Columbus GA 319020511 593302759 501(c)(3) 34797 0 Program Support Haiti Teen Challenge 740 E 24th St Minneapolis MN 55404 371578706 501(c)(3) 170000 0 Program Support Adult & Teen Challenge Northeastern Wisconsin 1460 Shawano Ave Green Bay WI 54303 842947228 501(c)(3) 15000 0 Program Support Glorybound PO Box 2535 Maple Grove MN 55311 411922206 501(c)(3) 6000 0 Program Support 4 0 Part I, Line 2: Minnesota Adult and Teen Challenge has an extensive application process for reviewing grantee requests with respect to specific accomplishments. Minnesota Adult and Teen Challenge representatives have an informal process for ensuring the grantees are accomplishing their goals according to the request. X 1 1 X X 0 0 0 0 0 0 0 1 0 Rev Richard ScherberFounder CEO (thru April 2022) 142999 0 18940 0 50490 0 44760 0 8441 0 265630 0 0 0 Eric Vagle President/Secretary 166062 0 15518 0 0 0 44373 0 2140 0 228093 0 0 0 Thomas Truszinski CEO (as of April 2022) 116419 0 10950 0 33600 0 4885 0 33010 0 198864 0 0 0 Twila Jensen VP of Finance 135589 0 11138 0 0 0 4209 0 18573 0 169509 0 0 0 Jonathan Slag Sr VP of Development 129830 0 12768 0 0 0 4146 0 20343 0 167087 0 0 0 Mary Brown Sr. VP of Marketing 124387 0 11038 0 0 0 2944 0 24587 0 162956 0 0 0 Saul Selby Sr VP of Clinical Services 130148 0 11641 0 0 0 4045 0 17085 0 162919 0 0 0 Dave IrvinSr VP of HR & Administration 124400 0 10950 0 0 0 3894 0 13780 0 153024 0 0 0 Part I, Line 1a Thomas Truszinksi and Rev. Richard Scherber continued to receive a clergy housing allowance Part I, Line 7 Bonuses are determined by the Board and Human Resources for the CEO and President. The President determines the bonuses for others. Lynette Scherber Spouse of officer 112109 Employee Compensation & Benefits 0 X 10 31150 Fair Market Value X 1 2365084 Tax Assessed Value X 16 82763 Cost X Furniture 2 221813 Fair Market Value 0 0 1 0 Part I Column (b) The number of contributions are reported in Column (b). Form 990, Part III, line 3 The Know the Truth substance use prevention program is no longer part of the MN Teen Challenge activity but is being conducted by a related organization, MN Prevention & Recovery Alliance, LLC. Form 990, Part VI, Section A, line 1a The Executive Committee has the authority to act on behalf of the Board of Directors between meetings. The Executive Committee consists of the Executive Director/CEO, Chair, Vice-Chair, Treasurer, Secretary and Board Committee Chairs. Form 990, Part VI, Section B, line 11b The Board of Directors and Finance Committee review the Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annually the Board of Directors and officers are required to review and re-sign the conflict of interest policy, as well as review the procedures for disclosing potential conflicts. The board President brings the matter to the attention of the Board. The Board will then determine if a conflict exists. The individual with the potential conflict must be excluded from the discussion. Form 990, Part VI, Section B, line 15 The Executive and Finance Committee annually reviews salary survey data from other Minnesota non-profit organizations, as well as data from ECFA members, to determine the compensation for all employees. This process is completed an annual basis and documented in the committee minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. The Annual Report also contains the financial summary. Form 990, Part XI, line 9: Loss on Uncollectable Contributions Receivable -89,997. North American Fishing Challenge LLC 1619 Portland Avenue Minneapolis MN 554041507 862367144 Solicit Contributions MN 99345 0 Minnesota Teen Challenge Inc Minnesota Teen Challenge Academy 740 E 24th Street Minneapolis MN 55404 411836137 Supporting Organization MN 501(c)(3) Line 12b, II Minnesota Teen Challenge Inc 1 MN Prevention & Recovery Alliance LLC 1619 Portland Ave Minneapolis MN 554041507 873423771 Aid in Prevention/Recovery from Substance Use Disorders MN 501(c)(3) Line 7 Minnesota Teen Challenge Inc 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MN Prevention & Recovery Alliance LLC L 170045 General Ledger