2025-11-06T10:22:01-06:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 411517351 Minnesota Teen Challenge Inc MINN 6123733366 740 E 24th St Minneapolis MN 55404 Eric Vagle President 6123733366 2025-11-05 1 1 Deb Nelson CPA P01264758 6122536500 2025-11-05 2024 2025-03-06 01:10:19Z Minnesota Adult and Teen Challenge Eric Vagle 740 E 24th St Minneapolis MN 55404 79149445 0 X www.mntc.org X 1984 MN To provide chemical dependency treatment and recovery services. 17 16 1193 1168 0 0 29878085 30304270 45663311 46403044 1708050 1306242 -618374 -306480 76631072 77707076 166616 306846 0 0 40963414 45602240 0 0 3422721 17041394 20392089 58171424 66301175 18459648 11405901 144463748 155546731 8916257 8080488 135547491 147466243 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 0 19562757 125566 22557383 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 2024, there were 2,487 clients served by this program. 26519747 181280 16536530 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 2024, there were 1,045 clients served by this program. 3730211 3966403 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. 4296673 3342728 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. 4296673 3342728 54109388 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 1 123 7 1 1193 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 17 16 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 Chris Dietzen Chair 2.00 0.10 X X 0 0 0 Brad Stevens Treasurer 2.00 0.10 X X 0 0 0 Chuck Beske Board Member 2.00 0.10 X 0 0 0 Bill Bojan Board Member 2.00 0.10 X 0 0 0 Laurel Bunker Board Member 2.00 0.10 X 0 0 0 Mark Dean Board Member 2.00 0.10 X 0 0 0 Marty Espe Board Member (Beg Oct) 2.00 0.10 X 0 0 0 Paul Flower Board Member 2.00 0.10 X 0 0 0 Tony Hallada Board Member 2.00 0.10 X 0 0 0 Ronald Hardrict Board Member 2.00 0.10 X 0 0 0 Jason Korstange Board Member (Beg Apr) 2.00 0.10 X 0 0 0 Connie Menne Board Member 2.00 0.10 X 0 0 0 Salim Omari Board Member 2.00 0.10 X 0 0 0 Christy Poppen Board Member 2.00 0.10 X 0 0 0 Paul Post Board Member 2.00 0.10 X 0 0 0 Chuck Shreffler Board Member (End Oct) 2.00 0.10 X 0 0 0 Mike Smith Board Member 2.00 0.00 X 0 0 0 Thomas Truszinski CEO 40.00 1.00 X X 213820 0 31012 Eric Vagle President/Secretary 40.00 1.10 X 190861 0 37069 Twila Jensen Sr. VP of Finance 40.00 0.10 X 157515 0 40021 Mary Brown Sr. VP of Marketing 30.00 11.00 X 149968 0 31313 Dave IrvinSr VP of HR & Administration 40.00 0.00 X 154078 0 13301 Richard Scherber Founder 40.00 0.00 X 168945 0 53764 Saul Selby Sr VP of Clinical Services 40.00 3.00 X 161954 0 4343 Jonathan Slag Sr. VP of Strategic Partnerships 40.00 0.00 X 157626 0 29607 1354767 0 240430 24 0 1 0 Nor-Son Construction 7900 Hastings Road Baxter MN 56425 Construction 3795629 Schwickert's Tecta America 330 Poplar Street Mankato MN 56001 Construction 1290273 Benson-Orth Associates Inc 1000 Boone Ave N Suite 100 Golden Valley MN 55427 Construction 1128545 All Elements Inc 301 Chelsea Road Monticello MN 55362 Construction 996518 Restoration Systems Inc 4355 Peavey Road Chaska MN 55318 Construction 466085 17 13031204 56320 17216746 3888534 30304270 Licensed Program Services 624100 22462112 22462112 Long Term Program 624100 16536530 16536530 Community Outreach Program 624100 3966403 3966403 Lakeside Residential Academy 624100 2001835 2001835 TC Leadership Initiative 624100 1340893 1340893 95271 95271 46403044 1355980 1355980 506241 169914 336327 336327 336327 25270 61692 13316 -61692 11954 -49738 -49738 554640 13031204 1197447 -642807 -642807 77707076 46403044 0 999762 306846 306846 671726 81775 508176 81775 62022 31011 31011 37127724 30860304 4772760 1494660 464881 399682 49194 16005 4413941 3681417 555305 177219 2861946 2261813 484048 116085 134923 111326 18159 5438 65633 53725 9164 2744 108257 89324 14570 4363 1617124 1351269 204587 61268 2152542 167877 887932 1096733 206848 157454 41065 8329 443960 371842 55498 16620 2094307 1709155 311608 73544 308782 308782 61564 15486 46078 3898662 3264542 487984 146136 982259 884438 58976 38845 Food Service Expense 2964656 2964656 Bad Debt Expense 2092196 2092196 Program Expenses 1089772 1089772 Repairs & Maintenance 735883 650106 79731 6046 1434721 1235601 153220 45900 66301175 54109388 8769066 3422721 41851540 25437190 4425343 4210661 4354662 7079576 7794182 10523331 730064 1025746 122871545 22416170 78825781 100455375 4832495 5386320 1649681 1428532 144463748 155546731 7028049 6587908 177614 257176 60913 95820 1649681 1139584 8916257 8080488 X 122336939 139268978 13210552 8197265 135547491 147466243 144463748 155546731 11405901 512851 0 X 0 1 X 1 0 X 17005688 21150590 28480245 29878085 30304270 126818878 17005688 21150590 28480245 29878085 30304270 126818878 8960511 117858367 548787 395697 664711 1911823 1862221 5383239 11807 11807 132213924 209300962 0.89140 0.89880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 108257 0 0 0 108257 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 serves. 0 1 X 4828074 553825 5381899 4207606 620468 4828074 4737431 -529825 4207606 1441672 3000000 295759 4737431 1323543 118213 84 1441672 0.99780 0.00220 0.00000 1 0 7011624 7011624 100932555 15747352 85185203 12677909 6234163 6443746 2249457 434655 1814802 100455375 Right of Use Liability 1139584 1139584 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. Vision Summit 8828800 8828800 225292 179434 133018 Gala 3071412 2796437 274975 33409 120363 274619 550 21000 5 1568726 1405967 162759 8631 103882 79851 17400 13468938 13031204 437734 42040 449537 533904 150968 21000 1197449 -759715 1 Haiti Teen Challenge 740 E 24th St Minneapolis MN 55404 371578706 501(c)(3) 200000 0 Program Support Teen Challenge USA 5250 N Towne Center Dr Oxark MO 65721 431353323 501(c)(3) 25000 0 Program Support Hope Renewed 312 W 1st Street Suite 501 Sanford FL 32771 384285065 501(c)(3) 6118 0 Program Support Adult & Teen Challenge Northeastern Wisconsin 1460 Shawano Ave Green Bay WI 54303 842947228 501(c)(3) 10000 0 Program Support Glorybound PO Box 2535 Maple Grove MN 55311 411922206 501(c)(3) 10000 0 Program Support 5 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 X 0 0 0 0 0 0 0 1 0 Thomas Truszinski CEO 145620 0 22200 0 46000 0 5845 0 25658 0 245323 0 0 0 Eric Vagle President/Secretary 167820 0 23041 0 0 0 5133 0 32428 0 228422 0 0 0 Richard Scherber Founder 121145 0 1000 0 46800 0 45088 0 9105 0 223138 0 0 0 Twila Jensen Sr. VP of Finance 117580 0 19935 0 20000 0 4515 0 35950 0 197980 0 0 0 Jonathan Slag Sr. VP of Strategic Partnerships 140855 0 16771 0 0 0 4546 0 25497 0 187669 0 0 0 Mary Brown Sr. VP of Marketing 133197 0 16771 0 0 0 4347 0 27393 0 181708 0 0 0 Dave IrvinSr VP of HR & Administration 137934 0 16144 0 0 0 4180 0 9532 0 167790 0 0 0 Saul Selby Sr VP of Clinical Services 145183 0 16771 0 0 0 4343 0 427 0 166724 0 0 0 Part I, Line 1a Thomas Truszinksi, Rev. Richard Scherber, and Twila Jensen each 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 Family Relationship with Organization Founder 62022 Employee compensation 0 X 8 29925 Fair Market Value X 26 3022478 Fair Market Value X 1 389051 Tax Assessed Value X 14 71744 Cost X Furniture 2 369311 Fair Market Value X Construction supplies 1 6025 Fair Market Value 0 0 1 0 Part I, Column (b): The number of contributions are reported in Column (b). 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. Freedom and Recovery Services 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 Freedom and Recovery Services 1 Wellcome Manor Family Services 114 W Pleasant St Garden City MN 56034 208341986 In-Patient Chemical Dependency Treatment Center MN 501(c)(3) Line 10 Minnesota Teen Challenge Inc 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 Freedom and Recovery Services C 56000 General Ledger MN Prevention & Recovery Alliance LLC D 562619 General Ledger Wellcome Manor Family Services J 159000 General Ledger MN Prevention & Recovery Alliance LLC O 800000 General Ledger