- Revenue 2024
- $5,044,002
- Expenses 2024
- $3,707,561
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- F20
- Classification
- 1000
- Street
- 4076 KOTHLOW AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
To provide prevention, treatment, renewal, and recovery opportunities to individuals, families, and communities impacted by substance abuse and dependence and mental health disorders.
Activities or mission (Part I)
To provide prevention, treatment, renewal, and recovery opportunities
-
Residential Treatment Program - adults requiring intensive treatment services are provided with a structured setting to promote recovery. Research-based treatment modalities are implemented throughout the different levels of treatment. Levels of treatment include 21 day medically monitored inpatient treatment, 10 day relapse prevention medically monitored inpatient treatment, transitional residential treatment, families in recovery program.
Expenses $1,486,407 · Revenue $2,458,408
-
Outpatient Treatment Facility where adolescents and adults may benefit from a variety of services provided to meet individual needs. Outpatient services include Alcohol and Other Drugs of Abuse (AODA) evaluations, Operating while Intoxicated (OWL) assessments, Primary Outpatient Program (POP), day treatment, continued care group, individual, couples', and family counseling sessions, alcohol and drug screening, Victim Impact Panel (VIP), Intoxicated Driver Intensive Supervision program (ISP), Families in Need of Education & Support (FINES), Alcohol and Drug Awareness program, mental health evaluations and individual therapy.
Expenses $1,355,339 · Revenue $674,287
-
Prevention program where adolescents are assisted in living a healthy life without the use of alcohol and other drugs. Services are offered to youth on an individual, family, group, and community level. Prevention services include alcohol and drug awareness program, tobacco diversion program, teen anger management, youth development/leadership training, Wisconsin wins-tobacco compliance checks, and Dunn county partnership for youth.
Expenses $346,667
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Trudy Smeltzer
President
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Marquart
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Judy Berg Foust
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
John Achter
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kristie Bugs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Josephson
Director
- Total calculated
- $0
- Hours/week
- 1
-
DeLeana Strohl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jill Gamez
Executive Director
- Total calculated
- $106,207
- From this org
- $104,690
- From related orgs
- $0
- Other
- $1,517
- 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $5,044,002
- Expenses
- $3,707,561
- Contributions
- $1,910,717
- Grants paid
- $0
-
2023
- Revenue
- $3,376,484
- Expenses
- $3,530,067
- Contributions
- $583,361
- Grants paid
- $0
-
2022
- Revenue
- $3,126,797
- Expenses
- $3,014,375
- Contributions
- $442,158
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $3,291,804
- Expenses
- $3,128,911
- Assets (EOY)
- $4,357,291
-
2020 · 990
- Revenue
- $2,971,297
- Expenses
- $2,902,651
- Assets (EOY)
- $4,212,165
-
2019 · 990
- Revenue
- $2,781,197
- Expenses
- $2,815,190
- Assets (EOY)
- $4,531,197
-
2018 · 990
- Revenue
- $2,716,738
- Expenses
- $2,623,522
- Assets (EOY)
- $4,603,322
-
2017 · 990
- Revenue
- $2,030,949
- Expenses
- $2,314,283
- Assets (EOY)
- $4,441,544
-
2016 · 990
- Revenue
- $1,767,366
- Expenses
- $2,117,800
- Assets (EOY)
- $5,249,167
-
2015 · 990
- Revenue
- $1,638,603
- Expenses
- $1,904,210
- Assets (EOY)
- $5,146,821
-
2014 · 990
- Revenue
- $1,350,924
- Expenses
- $1,384,915
- Assets (EOY)
- $2,609,839
-
2013 · 990
- Revenue
- $1,175,762
- Expenses
- $1,165,382
- Assets (EOY)
- $560,658
-
2012 · 990
- Revenue
- not reported
- Expenses
- $1,028,274
- Assets (EOY)
- $561,588
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
THE MEDICAL COLLEGE OF WISCONSIN INC
$159,533
2024 COMM ENG SUB/AHW
-
2023 COMM ENG SUB/AHW
-
$45,000
2024 SUPPORT CHARITABLE PURPOSE
-
2025 GENERAL SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.