2024-04-01T10:19:09-05:00 2023-09-30 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2022-10-01 431353323 ADULT & TEEN CHALLENGE USA ADUL 4175812181 5250 N TOWNE CENTER DRIVE OZARK MO 65721 GARY BLACKARD PRESIDENT 4175812181 2024-03-29 1 GARY BLACKARD 999009999 0 RHONDA L CARLSON CPA P00297658 9133383500 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY BLACKARD 5250 N TOWNE CENTER DRIVE OZARK MO 65721 3437016 0 X TEENCHALLENGEUSA.ORG X 1984 MO FREEING ALL PEOPLE FROM LIFE-CONTROLLING PROBLEMS THROUGH THE POWER OF JESUS CHRIST. 18 17 24 17 31195 572 1405614 1879889 753877 629526 34466 41971 414576 348433 2608533 2899819 138538 129720 0 0 1008049 1188637 0 0 508044 1463337 1964010 2609924 3282367 -1391 -382548 2934591 2618739 286968 248806 2647623 2369933 X ADULT & TEEN CHALLENGE EXISTS TO EVANGELIZE AND DISCIPLE TEENS AND ADULTS, TRAPPED IN ADDICTION, THROUGH THE GOSPEL OF JESUS CHRIST. AS THE MOST SUCCESSFUL, RESIDENTIAL, LONG TERM RESTORATION MINISTRY IN THE WORLD, ADULT & TEEN CHALLENGE CONTINUES TO BUILD ON ITS 60+ YEAR MINISTRY BY SERVING THOSE IN NEED REGARDLESS OF RACE, RELIGION, COLOR, OR ETHNICITY. THE NATIONAL OFFICE EXISTS TO PROVIDE STRATEGIC LEADERSHIP WHILE FUNCTIONING AS A VISIONARY RESOURCE AGENCY FOR ADULT & TEEN CHALLENGE CENTERS IN THE USA. OUR GOAL IS TO HELP ADULT & TEEN CHALLENGE CENTERS ACCOMPLISH THEIR MISSION OR RECOVERY SERVICES, EVANGELISM AND DISCIPLESHIP FOR PEOPLE WITH LIFE CONTROLLING PROBLEMS. 1 0 776444 129720 434676 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. 710764 397908 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. 471893 264179 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. 285574 159873 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. 285574 159873 2244675 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 46 0 24 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4175812181 5250 N TOWNE CENTER DRIVE OZARK MO 65721 GEORGE THOMAS BOARD MEMBER 2.00 X 0 0 0 BRICE MADDOCK BOARD MEMBER 2.00 X 0 0 0 CHRIS HODGES BOARD MEMBER 2.00 X 0 0 0 STEVE PAULSON BOARD MEMBER 2.00 X 0 0 0 GARY BENTLEY BOARD MEMBER 2.00 X 0 0 0 JEFF RICHARDS BOARD MEMBER 2.00 X 0 0 0 DAVE PHILLIPS BOARD MEMBER 2.00 X 0 0 0 MIKE ZELLO BOARD MEMBER 2.00 X 0 0 0 JUAN CRUZ BOARD MEMBER 2.00 X 0 0 0 MALCOLM BURLEIGH BOARD MEMBER 2.00 X 0 0 0 JOHN ROSSI CHAIR 5.00 X X 0 0 0 DANIEL RUIZ SECRETARY 5.00 X X 0 0 0 TED PAPIT TREASURER 5.00 X X 0 0 0 SUE GENGLER VICE CHAIR 5.00 X X 0 0 0 GARY BLACKARD PRESIDENT/CEO 50.00 X X 128264 0 28635 JEFF BONZELAAR BOARD MEMBER 2.00 X 0 0 0 PAUL ECKELS BOARD MEMBER 2.00 X 0 0 0 TOM TRUSZINSKI BOARD MEMBER 2.00 X 0 0 0 128264 0 28635 1 0 1 0 0 97413 40282 533822 1208372 5270 1879889 MEMBERSHIP DUES 541900 594225 594225 CONFERENCE REVENUE 541900 35301 35301 629526 37818 37818 114391 110010 228 4381 -228 4153 4153 117087 97413 185224 -68137 -68137 590062 241735 348327 348327 MANAGEMENT FEES 541900 31195 31195 SUBSCRIPTION INCOME 541900 24155 24155 MISCELLANEOUS 541900 9643 9643 3250 3250 68243 2899819 1014901 31195 -26166 80007 80007 49713 49713 189636 94818 89129 5689 797193 605368 30735 161090 14080 9704 557 3819 130604 83895 19092 27617 57124 36694 8351 12079 22665 22665 71375 71375 3911 3911 195336 117412 25611 52313 35411 12939 270 22202 131394 47921 45677 37796 199186 175800 3750 19636 30736 23529 7207 159873 111626 48247 356631 117393 108118 131120 63444 52901 10543 32605 27176 5429 PUBLIC AWARENESS INITIA 608967 571487 2797 34683 PROFESSIONAL DEVELOPMEN 35652 15620 20032 MISCELLANEOUS 9030 5728 3302 BAD DEBTS 7794 4944 2850 3282367 2244675 529648 508044 317965 206698 71449 22110 12150 37960 71071 67973 72363 108962 153055 113357 1150764 457127 723368 693637 229226 257103 1183000 993077 100944 117862 2934591 2618739 206703 223189 47118 19043 33147 6574 286968 248806 X 2179505 1977898 468118 392035 2647623 2369933 2934591 2618739 -382548 104858 0 X 0 1 X 1 0 X 1157055 462861 1394255 1405614 1879889 6299674 1157055 462861 1394255 1405614 1879889 6299674 6299674 34395 17999 35215 34066 37818 159493 572 572 5939 10720 37048 53707 6513446 4005524 0.96720 0.96730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 345059 21824 55000 311883 385403 -30344 10000 345059 415135 48268 78000 385403 393170 21965 415135 0.00000 0.13926 0.86074 0 0 1043154 391230 651924 78394 43695 34699 29216 22202 7014 693637 VANGUARD S&P 500 INDEX FUND 477676 F OA GRAYSTONE FULLY SCREENED FUND 155630 F HIS FUND NOTE RECEIVABLE 332712 F BENEFICIAL INTEREST IN GIFT ANNUITIES 10441 F BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 16618 F 993077 AGENCY/PASS THROUGH 6574 6574 X 3185990 104858 185224 290082 2895908 3911 3911 2899819 3463680 185224 185224 3278456 3911 3911 3282367 PART X, LINE 2: THE ORGANIZATION'S POLICY WITH REGARD TO INCOME TAX IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30, 2023, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 185,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 185,224. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS FUNDS FOR CHRISTIAN MINISTRY FOR ADDICTIONS 15000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS FUNDS FOR CHRISTIAN MINISTRY FOR ADDICTIONS 26600 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS FUNDS FOR CHRISTIAN MINISTRY FOR ADDICTIONS 8113 0 0 0 0 0 0 49713 0 49713 CENTRAL AMERICA AND THE CARIBBEAN ASSIST THE GLOBAL TEEN CHALLENGE CENTER IN THE REGION. 10000 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) ASSIST OVERSEAS GLOBAL TEEN CHALLENGE CENTER IN THE REGION. 26600 WIRE 0 RUSSIA AND NEIGHBORING STATES ASSIST THE GLOBAL TEEN CHALLENGE CENTER IN THE REGION. 8113 WIRE 0 3 0 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION'S VOTING BOARD MEMBERS REVIEWS GRANTS AWARDED. PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 1 THE TRANSFERS REFERENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS. SAWGRASS GOLF 97396 38725 58671 14457 19086 34535 BROADMOOR GOLF 58470 12062 46408 4860 5265 42989 1 58634 46626 12008 9820 5049 28400 20763 214500 97413 117087 19317 9820 29400 28400 98287 185224 -68137 1 ADULT & TEEN CHALLENGE OF THE SANDHILLS PO BOX 1701 SOUTHERN PINES NC 28388 831832406 501(C)(3) 25000 0 VETERANS CENTER START-UP. HOPE HOMES OF THE OZARKS PO BOX 7001 SPRINGFIELD MO 65801 843874775 501(C)(3) 7500 0 GIFT TO CENTER TO ASSIST IN FINANCIAL CRISIS. CINCINNATI TEEN CHALLENGE PO BOX 249 MILFORD OH 45150 237303165 501(C)(3) 7500 0 SCHOLARSHIP FOR STUDENT IN PROGRAM GRACE HOUSE TEEN CHALLENGE PO BOX 88 NEW PALESTINE IN 46163 351262844 501(C)(3) 7500 0 SCHOLARSHIP FOR STUDENT IN PROGRAM VERMON MEN'S CENTER 1296 COLLINS HILLS ROAD JOHNSON VT 05656 042401399 501(C)(3) 7500 0 SCHOLARSHIP FOR STUDENT IN PROGRAM ADULT & TEEN CHALLENGE WESTERN WI 2507 WESTON STREET LACROSSE WI 54607 822144057 501(C)(3) 7500 0 SCHOLARSHIP FOR STUDENT IN PROGRAM TEEN CHALLENGE OF KENTUCKY PO BOX 14192 LOUISVILLE KY 40214 311078213 501(C)(3) 7500 0 SCHOLARSHIP FOR STUDENT IN PROGRAM TEEN CHALLENGE OF ROCKY MOUNTAINS 2634 S BROADWAY DENVER CO 802105705 841185635 501(C)(3) 7500 0 SCHOLARSHIP FOR STUDENT IN PROGRAM 8 0 PART I, LINE 2: THE ORGANIZATION HAS A COMMITTEE THAT APPROVES WHICH CENTERS WILL BE GRANTED FUNDING AND ASSISTANCE. X 1 1 X X X 0 0 0 0 0 0 0 0 0 GARY BLACKARD PRESIDENT/CEO 128264 0 0 0 0 0 4635 0 24000 0 156899 0 0 0 PART I, LINE 1A A MINISTER'S HOUSING ALLOWANCE IS PROVIDED. FORM 990, PART III, LINE 2 THE MINISTRY INTELLIGENCE AND RESEARCH DEPARTMENT IS A NEW ADDITION TO ADULT & TEEN CHALLENGE. THE PURPOSE OF THIS DEPARTMENT IS TO ENHANCE ACCESSIBILITY TO RESEARCH RELATED TO CONTINENTAL ADDICTION STATISTICS AND ADVOCATE FOR FAITH-BASED ADDICTION RECOVERY AND EVIDENCE-BASED PRACTICES. THE GOAL OF THE DEPARTMENT IS TO SUPPORT AND EMPOWER ALL ATC CORPORATIONS AND KEY EXTERNAL STAKEHOLDERS WITH NATIONAL DATA TO FURTHER THE EFFORTS OF THE MINISTRY OF ADULT & TEEN CHALLENGE. THIS DEPARTMENT ACCOMPLISHES ITS GOAL BY PARTNERING WITH OTHER ADDICTION RECOVERY ORGANIZATIONS, SIMILAR MINISTRIES, AND UNIVERSITIES TO CAPTURE AND TELL THE TESTIMONIES THROUGH DATA COLLECTION. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED QUARTERLY AND ANNUALLY AND ANY CONFLICTS ARE REPORTED TO THE TREASURER, WHO WILL RESOLVE OR BRING TO THE EXECUTIVE COMMITTEE FOR RESOLUTION. ANY DIRECTOR FAILING TO COMPLY WILL BE CENSURED OR REMOVED FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE COMPENSATION OF THE PRESIDENT. THE BOARD USES COMPARABILITY DATA AND DOCUMENTS ITS PROCESS. THAT PRESIDENT DETERMINES COMPENSATION LEVELS FOR OTHER STAFF PERSONS, AND THE BOARD VOTES TO APPROVE THE BUDGET THAT INCLUDES STAFF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. STRONG TOWER COUNSELING LLC 5250 N TOWNE CENTER DRIVE OZARK MO 65721 COUNSELING MO 31195 26614 ADULT & TEEN CHALLENGE USA ASSEMBLIES OF GOD USA 1445 N BOONVILLE AVE SPRINGFIELD MO 65802 CHURCH MO 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0