Hope Council On Alcohol And Other Drug Abuse Inc

Organization Overview

Hope Council On Alcohol And Other Drug Abuse Inc is located in Kenosha, WI. The organization was established in 1969. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Hope Council On Alcohol And Other Drug Abuse Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Council On Alcohol And Other Drug Abuse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Hope Council On Alcohol And Other Drug Abuse Inc generated $538.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $424.9k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OUR MISSION IS TO REDUCE THE IMPACT OF SUBSTANCE USE DISORDERS IN OUR COMMUNITY BY PROVIDING EDUCATION, PREVENTION, AND REFERRAL SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

ALCOHOL AND DRUG ASSESSMENTS


TOBBACO FREE PROGRAM


EDUCATION/PREVENTION


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Board, Officers & Key Employees

Name (title)Compensation
David Galbis-Reig
Treasurer
$0
Terra Wendricks
Secretary
$0
Nina Taylor
President
$0
Michael Masnica
Vice President
$0
Josh Covelli
Director
$0
Maggie Hodge
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $167,199
All other contributions, gifts, grants, and similar amounts not included above$128,649
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$295,848
Total Program Service Revenue$220,196
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $6,800
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $3,799
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $538,619

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Hope Council On Alcohol And Other Drug Abuse Inc has recieved totaling $9,153.

Awarding OrganizationAmount
Community Advocates Inc

Milwaukee, WI

PURPOSE: PREVENTION GRANT

$9,000
Amazonsmile Foundation

Seattle, WA

PURPOSE: GENERAL SUPPORT

$153
View Grant Recipient Profile

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