NORTH DAKOTA ADULT & TEEN CHALLENGE

EIN: 450460831 501(c)(3) Education

MANDAN, ND

Total Revenue
$2,048,547
Total Expenses
$1,710,300
Total Assets
$921,624
Net Assets
$606,831
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
ND
Principal Officer
DAVE SJOSTROM
Phone
7016672131
Tax Period
2023-01-01 to 2023-12-31

NORTH DAKOTA ADULT & TEEN CHALLENGE, founded in 1958, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 17% operating margin.

Mission

ND TEEN CHALLENGE PROVIDES FAITH-BASED ADDICTION RECOVERY SERVICES TO MEN AND WOMEN 18 AND ABOVE.

Program Service Accomplishments

Program 1
Expenses: $1,098,367 Revenue: $25,269

ND TEEN CHALLENGE PROVIDES FAITH-BASED ADDICTION RECOVERY SERVICES TO MEN AND WOMEN AGES 18 AND ABOVE. DURING 2023 WE HAD 63 MEN AND 28 WOMEN THAT WERE INVOLVED IN OUR 13 MONTH PROGRAM. OF THE TOTAL...

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ND TEEN CHALLENGE PROVIDES FAITH-BASED ADDICTION RECOVERY SERVICES TO MEN AND WOMEN AGES 18 AND ABOVE. DURING 2023 WE HAD 63 MEN AND 28 WOMEN THAT WERE INVOLVED IN OUR 13 MONTH PROGRAM. OF THE TOTAL OF 91 STUDENTS, 10 MEN AND 7 WOMEN GRADUATED OUR PROGRAM IN 2023.

Program 2
Expenses: $48,463 Revenue: $137,148

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,671,581
Program Service Revenue $162,417
Investment Income $10
Other Revenue $214,539
TOTAL REVENUE $2,048,547

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,046,511
Fundraising Expenses $0
Program Expenses $1,146,830
Other Expenses $663,789
TOTAL EXPENSES $1,710,300

Year-over-Year Comparison

2023 2022 Change
Revenue $2,048,547 $1,320,044 +0.6%
Expenses $1,710,300 $1,618,045 +0.1%
Net Income $338,247 $-298,001 -2.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
64
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
10
$64,667
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE SJOSTROM EXECUTIVE DI 40.00
Director
$64,667 $0 $64,667
WAYNE BROSTROM DIRECTOR N/A
Director
$0 $0 $0
DALE DOHMS DIRECTOR N/A
Director
$0 $0 $0
DARRELL FLYNN TREASURER N/A
Officer Director
$0 $0 $0
RANDY GUBRUD DIRECTOR N/A
Director
$0 $0 $0
CARL KVANVIG DIRECTOR N/A
Director
$0 $0 $0
TROY NELSON SECRETARY N/A
Officer Director
$0 $0 $0
JIM NEWMAN CHAIRMAN N/A
Officer Director
$0 $0 $0
BRAD SCHAFFER VICE CHAIRMA N/A
Officer Director
$0 $0 $0
WINSTON TITUS DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,048,547 $1,710,300 $921,624 $338,247
2022 $1,320,044 $1,618,045 $368,613 $-298,001
2021 $1,649,151 $1,512,195 $700,062 $136,956
2020 $1,529,869 $1,579,835 $459,470 $-49,966
2019 $1,560,146 $1,581,740 $528,423 $-21,594
2018 $1,660,843 $1,412,006 $540,895 $248,837
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