IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC

EIN: 390988784 501(c)(3) Mental Health

MILWAUKEE, WI

Total Revenue
$5,384,694
Total Expenses
$5,154,197
Total Assets
$4,299,484
Net Assets
$2,944,897
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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
WI
Principal Officer
JOHN HYATT
Phone
4142564808
Tax Period
2025-01-01 to 2025-12-31

IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC, founded in 1960, is a community nonprofit in the Mental Health sector that reported $5.4M in total revenue in fiscal year 2025. Expenses of $5.2M left a modest 4% surplus.

Mission

TO PROVIDE SERVICES WHICH HEIGHTEN AWARENESS, PREVENT ALCOHOL AND OTHER DRUG ABUSE, AND HELP PEOPLE SEEK INFORMATION OR ASSISTANCE TO CHANGE THEIR LIVES, FOR GOOD.

Program Service Accomplishments

Program 1
Expenses: $1,981,352 Revenue: $188,425

IMPACT 211 - IMPACT 211 IS A CENTRAL ACCESS POINT FOR PEOPLE IN NEED DURING TIMES OF PERSONAL CRISIS OR COMMUNITY DISASTER. THE FREE CONFIDENTIAL HELPLINE AND ONLINE RESOURCE DIRECTORY MAKE IT EASY...

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IMPACT 211 - IMPACT 211 IS A CENTRAL ACCESS POINT FOR PEOPLE IN NEED DURING TIMES OF PERSONAL CRISIS OR COMMUNITY DISASTER. THE FREE CONFIDENTIAL HELPLINE AND ONLINE RESOURCE DIRECTORY MAKE IT EASY FOR RESIDENTS TO GET CONNECTED TO INFORMATION AND ASSISTANCE. IMPACT 211 SERVES MILWAUKEE, RACINE, KENOSHA, OZAUKEE, AND WASHINGTON COUNTIES IN SOUTHEASTERN WISCONSIN, AND COLLABORATES WITH A NETWORK OF OTHER 211 CALL CENTERS THROUGHOUT THE STATE AND THE NATION. NUMBER OF PERSONS SERVED IN 2025: 314,563.

Program 2
Expenses: $577,401 Revenue: $891,155

SUD SERVICES - IMPACT OFFERS FREE AND CONFIDENTIAL ALCOHOL AND DRUG CONSULTATIONS AND ASSESSMENTS PERFORMED BY CERTIFIED COUNSELORS AND OTHER AODA PROFESSIONALS. CLIENTS MAY CONTACT IMPACT FOR...

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SUD SERVICES - IMPACT OFFERS FREE AND CONFIDENTIAL ALCOHOL AND DRUG CONSULTATIONS AND ASSESSMENTS PERFORMED BY CERTIFIED COUNSELORS AND OTHER AODA PROFESSIONALS. CLIENTS MAY CONTACT IMPACT FOR THEMSELVES OR ON BEHALF OF A LOVED ONE. COUNSELORS ARE AVAILABLE BY PHONE TO TALK THROUGH THE SITUATION WITH THE CLIENT, CLEARLY IDENTIFY THE PROBLEM, ASSESS THE SEVERITY, HELP THE CLIENT ASSEMBLE A PLAN OF ACTION, AND CONNECT THE CLIENT WITH THE APPROPRIATE RESOURCES. UNINSURED MILWAUKEE COUNTY RESIDENTS IN NEED OF SUBSTANCE ABUSE TREATMENT CONTACT IMPACT'S CENTRAL INTAKE OFFICE AND GET SCREENED TO DETERMINE THEIR ELIGIBILITY FOR MILWAUKEE COUNTY FUNDING. MILWAUKEE COUNTY RESIDENTS CONVICTED OF OPERATING WHILE INTOXICATED (OWI) MUST OBTAIN AN ASSESSMENT AT IMPACT AS PART OF THE PROCESS TO REGAIN THEIR DRIVER'S LICENSE. IMPACT ALSO PROVIDES ASSESSMENT SERVICES FOR OTHER COURT-ORDERED ASSESSMENTS, I.E. PROBATION AND PAROLE, POSSESSION CHARGES, UNDERAGE VIOLATORS, ETC. COURT-ORDERED CLIENTS MUST PAY A FEE FOR IMPACT'S SERVICES. NUMBER OF PERSONS SERVED IN 2025: 2,699.

Program 3
Expenses: $482,756 Revenue: $659,565

IMPACT CONNECT - THIS PROGRAM USES THE COMMUNITY INFORMATION EXCHANGE MODEL TO PROVIDE A GLOBAL VIEW OF A CLIENT'S COMPLEX NEEDS AND SERVES AS COORDINATED SYSTEM OF SERVICE DELIVERY DRIVEN BY THE...

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IMPACT CONNECT - THIS PROGRAM USES THE COMMUNITY INFORMATION EXCHANGE MODEL TO PROVIDE A GLOBAL VIEW OF A CLIENT'S COMPLEX NEEDS AND SERVES AS COORDINATED SYSTEM OF SERVICE DELIVERY DRIVEN BY THE SHARED KNOWLEDGE AND EXPERTISE OF COMMUNITY PARTNERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,869,448
Program Service Revenue $2,229,612
Investment Income $285,634
Other Revenue $0
TOTAL REVENUE $5,384,694

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,006,452
Fundraising Expenses $163,949
Program Expenses $3,786,453
Other Expenses $1,147,745
TOTAL EXPENSES $5,154,197

Year-over-Year Comparison

2025 2024 Change
Revenue $5,384,694 $5,655,883 0.0%
Expenses $5,154,197 $5,639,651 -0.1%
Net Income $230,497 $16,232 +13.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
80
Volunteers
15

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
7
$401,521
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIMBERLY PAYNE CHAIR 1.00
Officer Director
$0 $0 $0
CHRIS SCHMIDT 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM COLEMAN TREASURER 1.00
Officer Director
$0 $0 $0
PATRICIA PUCCINELLI SECRETARY 1.00
Officer Director
$0 $0 $0
RANDALL HARLAN PAST CHAIR 1.00
Officer Director
$0 $0 $0
TIM BUSALACCHI DIRECTOR 1.00
Director
$0 $0 $0
ADAM GABORNITZ DIRECTOR 1.00
Director
$0 $0 $0
RONALD SMITH DIRECTOR 1.00
Director
$0 $0 $0
SHANNON ALLEN DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BUCHANAN DIRECTOR 1.00
Director
$0 $0 $0
STUART THOMAS DIRECTOR (FROM MAY) 1.00
Director
$0 $0 $0
JESSICA SMALL DIRECTOR (FROM MAY) 1.00
Director
$0 $0 $0
ANGELA ROTHEN DIRECTOR (THRU MARCH) 1.00
Director
$0 $0 $0
JOHN HYATT CEO & PRESIDENT 40.00
Officer
$209,259 $21,597 $230,856
SCOTT WALLNER CFO 40.00
Officer
$156,082 $14,583 $170,665
CAROLYN PARKINSON COO (FROM MARCH) 40.00
Highest
$108,364 $2,617 $110,981
ELISABETH LARSON DIRECTOR OF PLANNING 40.00
Highest
$109,171 $12,049 $121,220
CHA LOR DIRECTOR OF HR 40.00
Highest
$113,837 $17,910 $131,747
EARL ROBERT WAITE SR ACCOUNT MANAGER 40.00
Highest
$102,164 $11,808 $113,972
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
2025 $5,384,694 $5,154,197 $4,299,484 $230,497
2024 $5,655,883 $5,639,651 $4,545,015 $16,232
2023 $6,487,831 $6,261,223 $3,988,788 $226,608
2022 $6,600,725 $6,299,814 $3,964,415 $300,911
2021 $6,636,442 $5,991,734 $3,065,671 $644,708
2020 $5,706,079 $5,348,327 $2,869,457 $357,752
2019 $4,864,914 $4,803,727 $1,601,155 $61,187
2018 $4,986,250 $4,583,435 $1,474,829 $402,815
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