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← ADULT TEEN CHALLENGE OF WESTERN WISCONSIN INC

Form 990 for tax year 2024

Filed by ADULT TEEN CHALLENGE OF WESTERN WISCONSIN INC.

Totals

Total revenue
$692,217
Total expenses
$725,714
Contributions and grants received
$695,600
Grants paid
$0
Program service revenue
$0
Investment income
$11,762
Other revenue
-$15,145
Total assets, end of year
$1,076,153
Total liabilities, end of year
$397,765
Net assets or fund balances, end of year
$678,388
Program services expenses (Part IX)
$545,902
Management and general expenses
$111,144
Fundraising expenses
$68,668
Program service expenses (Part III)
$545,902

Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $145,185

  • 1f · All other contributions, gifts and grants

    $550,415

  • 3 · Investment income

    total $6,934 · excluded $6,934

  • 7a · Gross sales of assets other than inventory

    securities $286,378

  • 7b · Less cost or other basis and sales expenses

    securities $281,550

  • 7c · Gain or loss

    securities $4,828

  • 7d · Net gain or loss

    total $4,828 · excluded $4,828

  • 8a · Fundraising events: gross income

    $7,631

  • 8a · Fundraising events: contributions included on line 1c

    $145,185

  • 8b · Fundraising events: direct expenses

    $22,776

  • 8c · Net income from fundraising events

    total -$15,145 · excluded -$15,145

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,799 · management and general $47,400 · fundraising $47,399

  • 7 · Other salaries and wages

    total $289,872 · program services $289,872

  • 8 · Pension plan contributions

    total $6,312 · program services $6,312

  • 9 · Other employee benefits

    total $13,639 · program services $13,639

  • 10 · Payroll taxes

    total $31,434 · program services $24,282 · management and general $3,576 · fundraising $3,576

  • 11c · Fees: accounting

    total $26,170 · management and general $26,170

  • 11f · Fees: investment management

    total $2,421 · management and general $2,421

  • 12 · Advertising and promotion

    total $15,210 · program services $15,210

  • 13 · Office expenses

    total $10,614 · program services $5,307 · management and general $531 · fundraising $4,776

  • 16 · Occupancy

    total $155,582 · program services $155,582

  • 17 · Travel

    total $12,917 · fundraising $12,917

  • 22 · Depreciation, depletion and amortization

    total $15,111 · program services $15,111

  • 23 · Insurance

    total $19,103 · management and general $19,103

  • 24a · Other expenses: OTHER SUPPLIES

    total $13,893 · program services $13,893

  • 24b · Other expenses: DUES, LICENSES, & SUBSC

    total $11,943 · management and general $11,943

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $3,240 · program services $3,240

  • 24d · Other expenses: OTHER CLIENT EXPENSES

    total $2,317 · program services $2,317

  • 24e · All other expenses

    total $1,137 · program services $1,137

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,164 · end of year $226,764

  • 4 · Accounts receivable

    end of year $33,221

  • 10a · Land, buildings and equipment: cost or other basis

    $315,167

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,179

  • 10c · Land, buildings and equipment, net

    beginning of year $254,098 · end of year $238,988

  • 11 · Investments: publicly traded securities

    beginning of year $232,569 · end of year $195,174

  • 15 · Other assets

    beginning of year $522,424 · end of year $382,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,658 · end of year $15,759

  • 25 · Other liabilities

    beginning of year $522,424 · end of year $382,006

  • 27 · Net assets without donor restrictions

    beginning of year $684,173 · end of year $678,388

Mission and programs · 2024

Mission

TO PROVIDE SUPPORT FOR INDIVIDUALS SEEKING TO GAIN FREEDOM FROM CHEMICAL ADDICTIONS AND OTHER LIFE CONTROLLING PROBLEMS BY ADDRESSING SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS.

  • ADULT WOMEN'S RESIDENTIAL CENTER PROGRAM ACTIVITIES BEGAN IN THE FALL OF 2019.

    Expenses $545,902

As filed on the 2024 return.

Listed in Part VII

  • Andrew Dahl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Susan G Maclellan-Tobert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Jamie Dahl

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Randall Pretasky

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Pamela Mass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rebecca Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kelsie Whited

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jake Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Aaron Aspenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Aaron Benson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Schaler

    EXECUTIVE DIRECTOR

    Total calculated
    $94,799
    From this org
    $92,038
    From related orgs
    $0
    Other
    $2,761
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202512969349301671

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