IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC

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

MILWAUKEE, WI

Total Revenue
$5,655,883
Total Expenses
$5,639,651
Total Assets
$4,545,015
Net Assets
$2,878,939
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1960
Legal Domicile
WI
Principal Officer
JOHN HYATT
Phone
4142564808
Tax Period
2024-01-01 to 2024-12-31

IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC, founded in 1960, is a community nonprofit in the Mental Health sector that reported $5.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

IMPACT IS COMMITTED TO CHANGING LIVES, FOR GOOD. OUR FAMILY SERVICES HELPS RESTORE THE HEALTH AND PRODUCTIVITY OF INDIVIDUALS, ORGANIZATIONS AND WORKPLACES LEADING TO AN IMPROVED QUALITY OF LIFE FOR OUR ENTIRE COMMUNITY. FOR MORE THAN 60 YEARS, IMPACT PROGRAMS HAVE PROVIDED THE MOTIVATION AND MEANS FOR THOSE LOOKING TO TAKE THE FIRST STEP TOWARD REGAINING STABILITY. HEADQUARTERED IN SOUTHEASTERN WISCONSIN, IMPACT HAS ESTABLISHED A PRODUCTIVE COLLABORATIVE RELATIONSHIP WITH LEADING BUSINESSES, FUNDERS, COMMUNITY STAKEHOLDERS AND OTHER NON-PROFIT ORGANIZATIONS.

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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 $3,156,052
Program Service Revenue $2,376,496
Investment Income $123,335
Other Revenue $0
TOTAL REVENUE $5,655,883

Expense Breakdown

Grants Paid $694,063
Salaries & Benefits $4,092,282
Fundraising Expenses $107,182
Program Expenses $4,315,001
Other Expenses $853,306
TOTAL EXPENSES $5,639,651

Year-over-Year Comparison

2024 2023 Change
Revenue $5,655,883 $6,487,831 -0.1%
Expenses $5,639,651 $6,261,223 -0.1%
Net Income $16,232 $226,608 -0.9%
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
12
Independent Members
12
Employees
88
Volunteers
16

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
$363,341
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
3
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
ANGELA ROTHEN DIRECTOR 1.00
Director
$0 $0 $0
ROGER SHERMAN DIRECTOR 1.00
Director
$0 $0 $0
RONALD SMITH DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BUCHANAN DIRECTOR (FROM 10/2024) 1.00
Director
$0 $0 $0
SHANNON ALLEN DIRECTOR (FROM 12/2024) 1.00
Director
$0 $0 $0
JOHN HYATT CEO & PRESIDENT 38.00
Officer
$195,652 $20,674 $216,326
SCOTT WALLNER CFO 38.00
Officer
$134,366 $12,649 $147,015
AMY ROWELL COO 38.00
Highest
$128,956 $7,319 $136,275
ELISABETH LARSON DIRECTOR OF PLANNING 38.00
Highest
$109,327 $11,340 $120,667
DRYW ELLIOTT DIRECTOR OF IT (THRU 12/2024) 38.00
Highest
$105,262 $8,983 $114,245
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 $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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