HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC

EIN: 391098683 501(c)(3) Mental Health

Kenosha, WI

Total Revenue
$525,382
Total Expenses
$490,580
Total Assets
$660,212
Net Assets
$498,865
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
WI
Principal Officer
MICHELLE SANDBERG
Phone
2626588166
Tax Period
2023-01-01 to 2023-12-31

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC, founded in 1962, is a small nonprofit in the Mental Health sector that reported $525K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $491K left a modest 7% surplus.

Mission

TO REDUCE THE IMPACT OF ALCOHOL AND OTHER DRUG ABUSE IN THE KENOSHA COMMUNITY BY PROVIDING EDUCATION, PREVENTION, INTERVENTION AND REFERRAL SERVICES.

Program Service Accomplishments

Program 1
Expenses: $184,438 Revenue: $226,761

ALCOHOL AND DRUG ASSESSMENTS ARE IN PLACE TO ENSURE THAT INIVIDUALS SUFFERING FROM PROBLEMS STEMMING FROM ALCOHOL AND OTHER DRUG ABUSE ARE REFERRED TO APPROPRIATE TREATMENT PROVIDERS AND PROVIDED...

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ALCOHOL AND DRUG ASSESSMENTS ARE IN PLACE TO ENSURE THAT INIVIDUALS SUFFERING FROM PROBLEMS STEMMING FROM ALCOHOL AND OTHER DRUG ABUSE ARE REFERRED TO APPROPRIATE TREATMENT PROVIDERS AND PROVIDED WITH SUPPORT SERVICES.

Program 2
Expenses: $140,604 Revenue: $163,782

TOBBACO FREE COALITION WORKING TO EDUCATE ABOUT THE HAZARDS OF TOBACCO USE AND SECOND-HAND SMOKE, PROMOTE CESSATION, AND SUPPORT YOUTH IN CHOOSING A TOBACCO-FREE LIFE.

Program 3
Expenses: $55,159 Revenue: $84,585

COMMUNITY EDUCATION & PREVENTION SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS AND INCLUDE THE FOLLOWING: TOO GOOD FOR DRUGS, KEEP A CLEAR MIND, PREVENTION, RESOURCE LIBRARY, CLEARINGHOUSE FOR...

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COMMUNITY EDUCATION & PREVENTION SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS AND INCLUDE THE FOLLOWING: TOO GOOD FOR DRUGS, KEEP A CLEAR MIND, PREVENTION, RESOURCE LIBRARY, CLEARINGHOUSE FOR SUBSTANCE ABUSE RESOURCES, SPEAKERS BUREAU

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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 (2023)

Revenue Breakdown

Contributions & Grants $223,715
Program Service Revenue $299,015
Investment Income $0
Other Revenue $2,652
TOTAL REVENUE $525,382

Expense Breakdown

Grants Paid $0
Salaries & Benefits $269,002
Fundraising Expenses $1,894
Program Expenses $426,839
Other Expenses $221,578
TOTAL EXPENSES $490,580

Year-over-Year Comparison

2023 2022 Change
Revenue $525,382 $394,781 +0.3%
Expenses $490,580 $454,637 +0.1%
Net Income $34,802 $-59,856 -1.6%
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
10
Independent Members
10
Employees
14
Volunteers
12

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
4
$71,744
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE SANDBERG Executive Dir. 40.00
Officer
$71,744 $0 $71,744
PATRICIA PAT DEMOS Director 1.00
Director
$0 $0 $0
MICHAEL MASNICA President 1.00
Officer Director
$0 $0 $0
TERRA LINDBERG Secretary 1.00
Officer Director
$0 $0 $0
DAVID GALBIS-REIG Director 1.00
Director
$0 $0 $0
JIM POLTROCK Treasurer 1.00
Officer Director
$0 $0 $0
MARY KUBICKI Director 1.00
Director
$0 $0 $0
ROBERT KUPFER Director 1.00
Director
$0 $0 $0
REBECCA MATOSKA-MENTINK Director 1.00
Director
$0 $0 $0
BRIAN SHEFFLER Vice President 1.00
Director
$0 $0 $0
DON WALTERS Director 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $525,382 $490,580 $660,212 $34,802
2022 $394,781 $454,637 $637,129 $-59,856
2021 $538,619 $424,850 $586,869 $113,769
2020 $472,119 $454,498 $576,972 $17,621
2019 $530,657 $500,977 $412,910 $29,680
2018 $613,251 $417,859 $389,335 $195,392
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