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Nonprofiteer
← IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC

Form 990 for tax year 2022

Filed by IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC.

Totals

Total revenue
$6,600,725
Total expenses
$6,299,814
Contributions and grants received
$2,500,621
Grants paid
$1,039,965
Program services expenses (Part IX)
$5,238,801
Management and general expenses
$982,174
Fundraising expenses
$78,839
Program service expenses (Part III)
$5,238,801

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADAM GABORNITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • ANGELA ROTHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • JEREMY WEDELL

    DIRECTOR (TERM 03/2022)

    Total calculated
    $0
    Hours/week
    0.7

  • JILL RITTERBUSCH

    DIRECTOR (TERM 06/2022)

    Total calculated
    $0
    Hours/week
    1

  • ROGER SHERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD P SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • TIM BUSALACCHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • JOHN HYATT

    CEO & PRESIDENT

    Total calculated
    $213,847
    From this org
    $188,913
    From related orgs
    $0
    Other
    $24,934
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $170,663
    Bonus
    $18,250
    Other
    $0
    Deferred
    $9,446
    Nontaxable benefits
    $15,488
    Filer's total
    $213,847

  • RANDALL C HARLAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM COLEMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SCHMIDT

    2ND CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIM DOUGHERTY

    PAST CHAIR (TERM 03/2022)

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY PAYNE

    1ST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA PUCCINELLI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SCOTT WALLNER

    CFO

    Total calculated
    $139,505
    From this org
    $127,754
    From related orgs
    $0
    Other
    $11,751
    Hours/week
    37.5

  • KAREN MOLDENHAUER-HOFFMANN

    CALL CENTER DIRECTOR

    Total calculated
    $110,678
    From this org
    $100,188
    From related orgs
    $0
    Other
    $10,490
    Hours/week
    37.5

  • AMY ROWELL

    COO

    Total calculated
    $109,353
    From this org
    $106,635
    From related orgs
    $0
    Other
    $2,718
    Hours/week
    37.5

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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 May 2023
IRS schema version
2022v5.0
Source object
202311449349300826

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