Impact Alcohol And Other Drug Abuse Services Inc
- Assets
- $2.9m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 105
- Location
- Milwaukee, WI
- Founding
- 09/1981
- Data as of
- 12/2020
- EIN
- 39-0988784
Organization Overview
Impact Alcohol And Other Drug Abuse Services Inc is located in Milwaukee, WI. The organization was established in 1981. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Impact Alcohol And Other Drug Abuse Services Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2020, Impact Alcohol And Other Drug Abuse Services Inc generated $5.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $5.3m during the year ending 12/2020. While expenses have increased by 1.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Impact Alcohol And Other Drug Abuse Services Inc has awarded 28 individual grants totaling $2,475,900. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
IMPACT IS COMMITTED TO CHANGING LIVES, FOR GOOD. OUR FAMILY OF SERVICES HELPS RESTORE THE HEALTH AND PRODUCTIVITY OF INDIVIDUALS, ORGANIZATIONS AND WORKPLACES LEADING TO AN IMPROVED QUALITY OF LIFE FOR OUR ENTIRE COMMUNITY. FOR MORE THAN 50 YEARS, IMPACT PROGRAMS HAVE PROVIDED THE MOTIVATION AND MEANS FOR THOSE LOOKING TO TAKE THE FIRST STEP TOWARD REGAINING STABILITY. HEADQUARTERED IN SOUTHEASTERN WISCONSIN, IMPACT HAS ESTABLISHED A PRODUCTIVE COLLABORATIVE RELATIONSHIP WITH LEADING BUSINESSES, FUNDERS, COMMUNITY STAKEHOLDERS AND OTHER NON-PROFIT ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPACT 2-1-1 IS A CENTRAL ACCESS POINT FOR PEOPLE IN NEED. DURING TIMES OF PERSONAL CRISIS OR COMMUNITY DISASTER THE FREE CONFIDENTIAL HELPLINE AND ONLINE RESOURCE DIRECTORY MAKE IT EASY FOR RESIDENTS TO GET CONNECTED TO INFORMATION AND ASSISTENCE. IMPACT 2-1-1 SERVES MILWAUKEE, RACINE, KENOSHA, OZAUKEE, AND WASHINGTON COUNTIES IN SOUTHEASTERN WISCONSIN; AND COLLABORATES WITH A NETWORK OF OTHER 2-1-1 CALL CENTERS THROUGHOUT THE STATE AND THE NATION. NUMBER OF PEOPLE SERVED IN 2020: 369,636.
IMPACT ALCOHOL AND DRUG ABUSE SERVICES OFFERS FREE AND CONFIDENTIAL ALCOHOL AND DRUG CONSULTATIONS AND ASSESSMENTS PERFORMED BY CERTIFIED COUNSELORS AND OTHER AODA PROFESSIONALS. CLIENTS MAY CONTACT IMPACT FOR THEMSELVES OR ON BEHALF OF A LOVED ONE. COUNSELORS ARE AVAILABLE BY PHONE TO TALK THOUGH THE SITUATION WITH THE CLIENT, CLEARLY IDENTIFY THE PROBLEM, ASSESS THE SEVERITY, HELP THE CLIENT ASSEMBLE A PLAN OF ACTION, AND CONNECT THE CLIENT WITH THE APPROPRIATE RESOURCES. UNINSURED MILWAUKEE COUNTY RESIDENTS IN NEED OF SUBSTANCE ABUSE TREATMENT CONTACT IMPACT'S CENTRAL INTAKE OFFICE AND GET SCREENED TO DETERMINE THEIR ELIGIBILITY FOR MILWAUKEE COUNTY FUNDING. MILWAUKEE COUNTY RESIDENTS CONVICTED OF OPERATING WHILE INTOXICATED (OWI) MUST OBTAIN AN ASSESSMENT AT IMPACT AS PART OF THE PROCESS TO REGAIN THEIR DRIVER'S LICENSE. IMPACT ALSO PROVIDES ASSESSMENT SERVICES FOR OTHER COURT-ORDERED ASSESSMENTS, (I.E., PROBATION AND PAROLE, POSSESSION CHARGES, UNDERAGE VIOLATORS, ETC.) COURT-ORDERED CLIENTS MUST PAY A FEE FOR IMPACT'S SERVICES. NUMBER OF PERSONS SERVED IN 2020: 4,000.
IMPACT PROVIDES THE MILWAUKEE CONTINUUM OF CARE WITH HUD DEFINED COORDINATED ENTRY SERVICES TO ASSIST IN GETTING THE MOST VULNERABLE PEOPLE PLACED FIRST IN THE SHELTER SYSTEM THROUGH THE USE OF THE 2-1-1 CALL CENTER. NUMBER OF PERSONS SERVED IN 2020: 4,004.
ALL OTHER PROGRAM SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hyatt CEO & President | Officer | 37.5 | $161,742 |
Sue Beck-Riekkoff COO | 37.5 | $124,803 | |
Scott Wallner CFO | 37.5 | $119,827 | |
Chris Schmidt Secretary | OfficerTrustee | 1 | $0 |
Roger Sherman 1st Vice Chair | OfficerTrustee | 1 | $0 |
Kim Dougherty Past Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Whitnall Summit Office Space Rent | 12/30/16 | $204,191 |
Pbh Redevelopment Llc Co Colliers Inte Office Space Rent | 12/30/16 | $193,236 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $877,109 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,373,738 |
| All other contributions, gifts, grants, and similar amounts not included above | $495,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,746,712 |
| Total Program Service Revenue | $2,951,729 |
| Investment income | $4,765 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,873 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,706,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $475,900 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $180,280 |
| Compensation of current officers, directors, key employees. | $144,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,563,902 |
| Pension plan accruals and contributions | $166,815 |
| Other employee benefits | $707,370 |
| Payroll taxes | $240,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,912 |
| Advertising and promotion | $0 |
| Office expenses | $187,768 |
| Information technology | $96,455 |
| Royalties | $0 |
| Occupancy | $268,685 |
| Travel | $3,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,201 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,226 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $5,348,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,614,166 |
| Savings and temporary cash investments | $225,946 |
| Pledges and grants receivable | $837,092 |
| Accounts receivable, net | $61,589 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,013 |
| Net Land, buildings, and equipment | $107,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,869,457 |
| Accounts payable and accrued expenses | $514,624 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $693,622 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,425 |
| Total liabilities | $1,223,671 |
| Net assets without donor restrictions | $1,146,923 |
| Net assets with donor restrictions | $498,863 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,869,457 |
Grants Awarded
Over the last fiscal year, Impact Alcohol And Other Drug Abuse Services Inc has awarded $475,900 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
THE SALVATION ARMY EMERGENCY LODGE PURPOSE: SUPPORT PROGRAM SERVICES | $148,975 |
Milwaukee, WI PURPOSE: SUPPORT PROGRAM SERVICES | $112,975 |
Milwaukee, WI PURPOSE: SUPPORT PROGRAM SERVICES | $108,975 |
Milwaukee, WI PURPOSE: SUPPORT PROGRAM SERVICES | $104,975 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Impact Alcohol And Other Drug Abuse Services Inc has recieved totaling $965,685.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: IMPACT 2-1-1 | $817,698 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SAFE & STABLE HOMES | $106,566 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: SHARED COMMUNITY INVESTMENT FUND | $20,000 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATION PLEDGE PAYMENTS | $16,421 |
United Way Of Racine County Inc Racine, WI PURPOSE: COVID RELIEF | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $18,994,156 | $17,808,965 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,030,774 | $13,650,891 |
Tellurian Inc Madison, WI | $2,846,790 | $11,252,197 |
Community Programs Inc Waterford, MI | $8,882,437 | $11,057,745 |
United Community Services Inc West Des Moines, IA | $11,629,602 | $13,544,326 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $13,448,820 | $9,494,747 |
Rincon Family Services Chicago, IL | $4,136,352 | $8,272,641 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $5,394,074 | $7,787,892 |
Community Healing Centers Kalamazoo, MI | $2,492,801 | $6,325,499 |
Nicasa Nfp Round Lake, IL | $3,021,096 | $6,173,440 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $2,869,457 | $5,706,079 |
Progress Valley Inc Corporate Offices Bloomington, MN | $14,053,206 | $6,107,387 |