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← ADDICTION RESOURCE COUNCIL INC

Form 990 for tax year 2023

Filed by ADDICTION RESOURCE COUNCIL INC.

Totals

Total revenue
$903,799
Total expenses
$819,981
Contributions and grants received
$438,734
Grants paid
$0
Program service revenue
$462,878
Investment income
$1,559
Other revenue
$628
Total assets, end of year
$513,139
Total liabilities, end of year
$32,094
Net assets or fund balances, end of year
$481,045
Program services expenses (Part IX)
$624,595
Management and general expenses
$171,024
Fundraising expenses
$24,362
Program service expenses (Part III)
$624,595

Program services were 76.2% 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.

  • 1e · Government grants (contributions)

    $387,561

  • 1f · All other contributions, gifts and grants

    $51,173

  • 2a · Program service revenue: INTOXICATED DRIVER PRO

    total $334,104 · related or exempt $334,104

  • 2b · Program service revenue: YOUR CHOICE PREVENTION

    total $82,662 · related or exempt $82,662

  • 2f · All other program service revenue

    total $46,112 · related or exempt $46,112

  • 3 · Investment income

    total $1,559 · excluded $1,559

  • 11d · All other revenue

    total $628 · excluded $628

  • 11e · Other revenue, total

    $628

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,542 · program services $99,328 · management and general $24,809 · fundraising $3,405

  • 7 · Other salaries and wages

    total $355,775 · program services $277,072 · management and general $69,205 · fundraising $9,498

  • 8 · Pension plan contributions

    total $9,377 · program services $7,303 · management and general $1,824 · fundraising $250

  • 9 · Other employee benefits

    total $33,426 · program services $26,032 · management and general $6,502 · fundraising $892

  • 10 · Payroll taxes

    total $37,518 · program services $29,219 · management and general $7,297 · fundraising $1,002

  • 11b · Fees: legal

    total $36 · management and general $36

  • 11c · Fees: accounting

    total $11,125 · management and general $11,125

  • 11g · Fees: other

    total $7,839 · program services $4,210 · management and general $3,629

  • 12 · Advertising and promotion

    total $4,722 · program services $3,677 · management and general $919 · fundraising $126

  • 13 · Office expenses

    total $38,088 · program services $13,221 · management and general $24,414 · fundraising $453

  • 14 · Information technology

    total $18,315 · program services $14,263 · management and general $3,563 · fundraising $489

  • 16 · Occupancy

    total $37,526 · program services $29,226 · management and general $7,298 · fundraising $1,002

  • 17 · Travel

    total $26,554 · program services $20,680 · management and general $5,165 · fundraising $709

  • 19 · Conferences, conventions and meetings

    total $17,243 · program services $10,750 · management and general $594 · fundraising $5,899

  • 22 · Depreciation, depletion and amortization

    total $700 · program services $545 · management and general $136 · fundraising $19

  • 23 · Insurance

    total $16,192 · program services $12,610 · management and general $3,150 · fundraising $432

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $71,024 · program services $71,024

  • 24e · All other expenses

    total $6,979 · program services $5,435 · management and general $1,358 · fundraising $186

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,765 · end of year $28,244

  • 2 · Savings and temporary cash investments

    beginning of year $356,419 · end of year $342,967

  • 3 · Pledges and grants receivable

    beginning of year $19,214 · end of year $137,976

  • 4 · Accounts receivable

    beginning of year $9,838 · end of year $1,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,002 · end of year $2,002

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

    $34,576

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

    $34,226

  • 10c · Land, buildings and equipment, net

    beginning of year $1,050 · end of year $350

  • 15 · Other assets

    beginning of year $26,845 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,641 · end of year $23,094

  • 19 · Deferred revenue

    beginning of year $5,950 · end of year $2,920

  • 25 · Other liabilities

    beginning of year $30,315 · end of year $6,080

  • 27 · Net assets without donor restrictions

    beginning of year $375,227 · end of year $471,045

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

THE ADDICTION RESOURCE COUNCIL, INC. IS COMMITTED TO PROVIDING ALCOHOL AND OTHER DRUG PREVENTION EDUCATION, INTERVENTION, ASSESSMENT, REFERRAL SERVICES, AND LEADERSHIP, FOR COLLABORATION AMONG INSTITUTIONS, ORGANIZATIONS, AND COMMUNITY-BASED AGENCIES.

  • INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED.

    Expenses $230,087 · Revenue $334,104

  • PREVENTIVE EDUCATION FOCUSES ON WORK WITH SOCIAL SERVICES, COURT SYSTEMS, AND MASS MEDIA WHICH INCLUDES UNDERAGE DRINKING YOUTH THROUGH OUR STOP AND THINK PROGRAM.

    Expenses $323,608 · Revenue $111,364

  • ASSESSMENT, INTERVENTION, REFERRAL, OUTREACH, INTAKE, AND FAMILY SUPPORTIVE CARE PROGRAMS PROVIDE EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES FOR WAUKESHA COUNTY RESIDENTS, PERTAINING TO SUBSTANCE DEPENDENCY.

    Expenses $70,900 · Revenue $17,410

As filed on the 2023 return.

Listed in Part VII

  • Chester Dobrowski

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Greg Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • George Moore

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Niles

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Renee Kasper

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Finn

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erik Kehl

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Fritz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Riek

    MEMBER (FROM 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • Erin Rachwal

    MEMBER (FROM 9/2023)

    Total calculated
    $0
    Hours/week
    1

  • Mark Palazzari

    MEMBER (THRU 7/2023)

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Just

    EXECUTIVE DIRECTOR

    Total calculated
    $127,542
    From this org
    $121,795
    From related orgs
    $0
    Other
    $5,747
    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
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349308751

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