Totals
- Total revenue
- $305,769
- Total expenses
- $202,093
- Contributions and grants received
- $301,647
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,122
- Other revenue
- $0
- Total assets, end of year
- $259,030
- Total liabilities, end of year
- $3,354
- Net assets or fund balances, end of year
- $255,676
- Program services expenses (Part IX)
- $183,944
- Management and general expenses
- $18,149
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,944
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$301,647
-
3 · Investment income
total $4,122 · excluded $4,122
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,317 · program services $108,317
-
7 · Other salaries and wages
total $20,388 · program services $20,388
-
10 · Payroll taxes
total $9,846 · program services $9,846
-
11c · Fees: accounting
total $2,644 · management and general $2,644
-
23 · Insurance
total $3,871 · management and general $3,871
-
24a · Other expenses: SUPPLIES
total $18,778 · program services $18,778
-
24b · Other expenses: OTHER
total $6,485 · program services $6,485
-
24c · Other expenses: MILEAGE REIMBURSEMENT
total $6,450 · program services $6,450
-
24d · Other expenses: UTILITIES
total $6,271 · management and general $6,271
-
24e · All other expenses
total $19,043 · program services $13,680 · management and general $5,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,471 · end of year $37,735
-
2 · Savings and temporary cash investments
beginning of year $50,803 · end of year $221,295
-
17 · Accounts payable and accrued expenses
beginning of year $9,274 · end of year $3,354
-
31 · Retained earnings, endowment or other funds
beginning of year $152,000 · end of year $255,676
Mission and programs · 2025
Mission
TO PROVIDE AND FACILIATE SERVICES AND SUPPORT TO FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS IN COLUMBIA COUNTY, WISCONSIN AND SURROUNDING AREAS.
-
FACILIATE SERVICES AND SUPPORT TO FAMILIES AND INDIVIDUALS AFFECTED BY SUBSTANCE USE DISORDERS IN COLUMBIA COUNTY, WISCONSIN AND SURROUNDING AREAS.
Expenses $183,944
As filed on the 2025 return.
Listed in Part VII
-
Jessica BeckettJESSICA BECKETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael CooperMICHAEL COOPER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula EngerPAULA ENGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Linda FantaLINDA FANTA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Faith GlademFAITH GLADEM
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 40
-
Dawn WadzinskiDAWN WADZINSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
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
- 2025
- Filed
- 20 July 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642129349301224
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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