Public Charity

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC

Based in Kenosha, WI, HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC operates as a Public Charity. The organization reported $534K in revenue, $495K in expenses, $655K in total assets for fiscal year 2024. Imperigo tracks 8 reported grant relationships connected to this organization totaling approximately $223K.

EIN: 391098683 Kenosha, WI Substance Abuse Prevention NTEE: F21 Latest filing: 2024
Total Revenue$534K
Total Expenses$495K
Total Assets$655K
Grant Records8
Funding Total$223K
Filing Years2019–2024

Mission

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

Where $100 goes at Hope Council on Alcohol & Other Drug Abuse Inc

How Hope Council on Alcohol & Other Drug Abuse Inc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$92 Programs the work itself
$8 Management running the organization
$0 Fundraising none reported

No fundraising costs are reported. That often means fundraising runs through a separate affiliated organization that files its own return.

Inside the $92 for programs

$16
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…
17% of program spending
$16
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
About 17% (cost not reported)
$15
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…
About 17% (cost not reported)

Plus 3 more programs. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

Vice President Brian Sheffler
Director David Galbis-Reig
Director Don Walters
Treasurer Jim Poltrock
Director Mary Kubicki
President Michael Masnica

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$214,624 7 grants
Unspecified
$8,270 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $534K $495K $655K
2023 $525K $491K $660K
2022 $395K $455K $637K
2020 $472K $454K $577K
2019 $531K $501K $413K

Between 2019 and 2024, reported annual revenue held roughly steady at around $534K, with total assets most recently reported at $655K.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC

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