AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC

EIN: 237299512 501(c)(3) Mental Health

GREENFIELD, WI

Total Revenue
$1,458,190
Total Expenses
$1,532,259
Total Assets
$1,704,538
Net Assets
$236,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WI
Principal Officer
RENEE LAFLEUR
Phone
4149309210
Tax Period
2024-01-01 to 2024-12-31

AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO REDUCE THE INCIDENCE OF SUBSTANCE ABUSE DISORDERS AMONG THE AMERICAN INDIAN POPULATION WITHIN MILWAUKEE, WISCONSIN. TO IMPROVE THE QUALITY OF LIFE FOR THE AMERICAN INDIAN COMMUNITY BY OFFERING A WIDE RANGE OF SUPPORTIVE SERVICES PROVIDED BY SKILLED AND CARING HELPERS IN A CONFIDENTIAL ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $1,277,253 Revenue: $0

AMERICAN INDIAN COUNCIL ON ALCOHOLISM, INC. (AICA) IS HERE TO SUPPORT INDIVIDUALS, FAMILIES AND ORGANIZATIONS AS WE WORK TOGETHER TO REDUCE THE INCIDENCE OF SUBSTANCE USE DISORDERS IN THE MILWAUKEE...

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AMERICAN INDIAN COUNCIL ON ALCOHOLISM, INC. (AICA) IS HERE TO SUPPORT INDIVIDUALS, FAMILIES AND ORGANIZATIONS AS WE WORK TOGETHER TO REDUCE THE INCIDENCE OF SUBSTANCE USE DISORDERS IN THE MILWAUKEE URBAN INDIAN COMMUNITY. OUR SKILLED AND CARING HELPERS AND STATE-CERTIFIED CLINICAL SUBSTANCE ABUSE COUNSELORS PROVIDE A WIDE RANGE OF EDUCATIONAL AND SUPPORTIVE SERVICES WHILE MAINTAINING A CONFIDENTIAL ENVIRONMENT FOR OUR COMMUNITY TO FIND HEALING, SOBRIETY, RECOVERY AND WELLNESS ONE CHOICE AT A TIME. WE EMBRACE A HEALTH PROMOTION AND DISEASE PREVENTION SERVICE MODEL THAT IS GROUNDED IN A WHOLISTIC APPROACH TO WELLNESS WHERE MENTAL, PHYSICAL, SPIRITUAL AND EMOTIONAL BALANCE IS VALUED AND SUPPORTED. WE BELIEVE THAT PERSONAL SOVEREIGNTY, CONNECTION TO CULTURES, SELF-AWARENESS, EMPOWERMENT AND THE EXCHANGE OF KNOWLEDGE PROVIDE THE FOUNDATION FOR A HEALTHY COMMUNITY BOTH NOW AND FOR GENERATIONS TO COME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,474,269
Program Service Revenue $0
Investment Income $-16,079
Other Revenue $0
TOTAL REVENUE $1,458,190

Expense Breakdown

Grants Paid $0
Salaries & Benefits $742,488
Fundraising Expenses $0
Program Expenses $1,277,253
Other Expenses $789,771
TOTAL EXPENSES $1,532,259

Year-over-Year Comparison

2024 2023 Change
Revenue $1,458,190 $1,283,371 +0.1%
Expenses $1,532,259 $1,186,732 +0.3%
Net Income $-74,069 $96,639 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
12
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$168,314
Total Directors
3
$13,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HOOPER CHAIRMAN 1.00
Officer Director
$6,000 $0 $6,000
DUSTIN CONSTINO DIRECTOR 1.00
Director
$6,800 $0 $6,800
VANESSA OLD COYOTE DIRECTOR 1.00
Director
$1,000 $0 $1,000
RENEE LAFLEUR EXECUTIVE DIRECTOR 40.00
Officer
$101,420 $60,894 $162,314
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,458,190 $1,532,259 $1,704,538 $-74,069
2023 $1,283,371 $1,186,732 $2,007,214 $96,639
2022 $944,254 $832,852 $1,406,979 $111,402
2021 $734,425 $904,556 $202,761 $-170,131
2020 $1,046,469 $718,234 $372,716 $328,235
2019 $464,182 $438,290 $39,486 $25,892
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