Minnesota Teen Challenge, dba MN Adult & Teen Challenge

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 9/8/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

We offer effective and affordable programs throughout Minnesota with campuses in Minneapolis, Brainerd, Duluth, Rochester and Buffalo. We have a broad spectrum of treatment and recovery programs: Outpatient (Telehealth and In-person), Licensed Residential (7-90 days) Long Term Recovery Program (12 months) Aftercare and Alumni Services, allowing us to effectively serve individuals with a broad spectrum of addiction issues; from those seeking treatment for the first time, to those who have been struggling with addiction for many years.


Contact information

Mailing address:
Minnesota Teen Challenge
740 E. 24th Street
Minneapolis, MN 55404

Website: mntc.org

Phone: 612-373-3366

Email: admissions@mntc.org


Organization details

EIN: 411517351

CEO/President: Rev. Richard Scherber

Chairman: Jay Coughlan

Board size: 19

Founder:

Year founded: 1998

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: Yes

Member of ECFA since: 1992


Purpose

In all of our programs, we focus on our clients' recovery from addiction. In order to do this, our centers foster an environment of love, trust and respect. Our staff works alongside clients to uncover the root causes of their addictive tendencies and to create new patterns to replace old ones.

In the broader communities of Minnesota, our prevention program strives to inform people about the drug situation in their area as well as the dangers of using drugs by presenting in classrooms and hosting community forums. We also keep long-term clients connected to our community by singing as a choir at churches and volunteering at local nonprofits.

In the legal community, we advocate on behalf of our clients, working with probation officers and partnering with government, political and law enforcement officials. Many officials participate in forums - raising community awareness. In jails and prisons, we strive to help those struggling with addiction find the best recovery solution whether at MnTC or elsewhere.

We offer professional trainings through out the state of MN. The trainings consist of many different topics and are accredited for CEU hours.


Mission statement

Our mission is to assist men, women, teens in gaining freedom from chemical addictions and other life controlling problems by addressing their physical, emotional and spiritual needs.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Community Development

CategoryRatingOverall rankSector rank
Overall efficiency rating489 of 93828 of 59
Fund acquisition rating462 of 94026 of 59
Resource allocation rating254 of 94020 of 59
Asset utilization rating728 of 93843 of 59

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%10%8%14%8%10%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
6%3%3%4%2%3%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
78%32%35%27%29%33%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%4%4%4%3%4%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
22%68%65%73%71%67%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
81%85%86%85%86%83%
Spending ratio Spending ratio =
Total expenses /
Total revenue
95%82%73%88%81%80%
Program output ratio Program output ratio =
Program services /
Total revenue
76%70%62%74%69%67%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
5%18%27%12%19%20%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
5%11%20%9%14%15%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
12%11%11%11%11%13%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.960.490.530.610.580.59
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.722.042.142.462.572.33
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.750.991.131.501.481.37
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
7.2310.1412.3410.7510.999.62
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.130.100.080.090.090.10
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.8210.889.747.287.367.85
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
14%5%4%4%4%5%
Debt ratio Debt ratio =
Debt /
Total assets
3%0%0%1%1%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
81%195%182%157%166%162%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$36,601,343$25,837,345$18,181,491$16,405,889$14,887,003
Receivables, inventories, prepaids$6,396,654$9,993,496$6,610,884$6,067,885$6,475,123
Short-term investments$1,430,742$1,311,543$1,096,997$119,040$32,530
Other current assets$0$0$0$0$0
Total current assets$44,428,739$37,142,384$25,889,372$22,592,814$21,394,656
Long-term investments$0$0$0$0$0
Fixed assets$46,141,414$42,502,744$37,630,310$35,156,536$28,299,006
Other long-term assets$4,049$4,627$256,971$259,511$250,000
Total long-term assets$46,145,463$42,507,371$37,887,281$35,416,047$28,549,006
Total assets$90,574,202$79,649,755$63,776,653$58,008,861$49,943,662
 
Liabilities20202019201820172016
Payables and accrued expenses$4,289,050$2,808,824$2,125,049$2,016,118$2,175,358
Other current liabilities$92,628$200,967$284,370$40,492$48,864
Total current liabilities$4,381,678$3,009,791$2,409,419$2,056,610$2,224,222
Debt$156,744$271,445$380,462$484,076$134,314
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$0
Total long-term liabilities$156,744$271,445$380,462$484,076$134,314
Total liabilities$4,538,422$3,281,236$2,789,881$2,540,686$2,358,536
 
Net assets20202019201820172016
Without donor restrictions$77,294,907$67,430,774$57,015,199$50,731,014$39,967,674
With donor restrictions$8,740,873$8,937,745$3,971,573$4,737,161$7,617,452
Net assets$86,035,780$76,368,519$60,986,772$55,468,175$47,585,126
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$17,005,688$20,061,734$11,903,392$11,948,853$12,181,235
Program service revenue$36,401,987$37,305,717$32,461,741$28,685,655$23,560,529
Membership dues$0$0$0$0$0
Investment income$272,385$377,452($12,957)$20,102$9,676
Other revenue$213,992($194,915)($149,530)$726,956$744,352
Total other revenue$36,888,364$37,488,254$32,299,254$29,432,713$24,314,557
Total revenue$53,894,052$57,549,988$44,202,646$41,381,566$36,495,792
 
Expenses20202019201820172016
Program services$37,763,240$35,944,324$32,802,818$28,731,777$24,274,480
Management and general$4,791,733$4,543,750$4,236,661$3,775,982$3,786,664
Fundraising$1,628,457$1,546,745$1,689,570$990,758$1,235,224
Total expenses$44,183,430$42,034,819$38,729,049$33,498,517$29,296,368
 
Change in net assets20202019201820172016
Surplus (deficit)$9,710,622$15,515,169$5,473,597$7,883,049$7,199,424
Other changes in net assets$0$0$0$0$0
Total change in net assets$9,710,622$15,515,169$5,473,597$7,883,049$7,199,424

Compensation

NameTitleCompensation
Rev Richard ScherberCEO$258,418
Eric VagleSecretary/President$219,369
Thomas TruszinskiCenter Director$161,516
Jonathan SlagVP of Development$159,810
Saul SelbyVP of Clinical Services$158,757
Mary BrownVP of Marketing and Events$158,734
Twila JensenVP of Finance$152,247
Dave IrvinVP of HR and Admin$148,578

Compensation data as of: 12/31/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 9/8/2021. To update the information below, please email: info@ministrywatch.com


History


Program accomplishments


Needs