2023-05-24T15:46:53-05:00 2022-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2022-01-01 390988784 IMPACT ALCOHOL & OTHER DRUG ABUSE SERVICES INC IMPA 4142564808 6737 WASHINGTON STREET 2225 MILWAUKEE WI 53214 JOHN HYATT CEO & PRESIDENT 4142564808 2023-05-05 1 JOHN HYATT 999009999 0 TROY MARINE CPA P00187863 4147775500 2023-05-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDALL HARLAN 6737 WASHINGTON STREET 2225 MILWAUKEE WI 53214 6600725 0 X WWW.IMPACTINC.ORG X 1960 WI IMPACT IS COMMITTED TO CHANGING LIVES, FOR GOOD. OUR FAMILY OF 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. 10 10 92 15 0 0 2884778 2500621 3742737 4081574 8927 18530 0 0 6636442 6600725 751275 1039965 0 0 4147392 4245526 0 0 78839 1093067 1014323 5991734 6299814 644708 300911 3065671 3964415 741388 1380916 2324283 2583499 X 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. 0 0 1512538 676768 IMPACT 2-1-1 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 ASSISTENCE. IMPACT 2-1-1 SERVES MILWAUKEE, RACINE, KENOSHA, OZAUKEE, AND WASHINGTON COUNTIES IN SOUTHEASTERN WISCONSIN; AND COLLABORATES WITH A NETWORK OF OTHER 2-1-1 CALL CENTERS THROUGHOUT THE STATE AND THE NATION. NUMBER OF PEOPLE SERVED IN 2022: 259,538. 1011520 787034 IMPACT PROVIDES THE MILWAUKEE CONTINUUM OF CARE WITH HUD DEFINED COORDINATED ENTRY SERVICES TO ASSIST IN GETTING THE MOST VULNERABLE PEOPLE PLACED FIRST IN THE SHELTER SYSTEM THROUGH THE USE OF THE 2-1-1 CALL CENTER. NUMBER OF PERSONS SERVED IN 2022: 6,980. 985110 921451 IMPACT ALCOHOL AND DRUG ABUSE SERVICES 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 THOUGH 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 2022: 4,041. 1729633 1039965 1696321 ALL OTHER PROGRAM SERVICES 1729633 1039965 1696321 5238801 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X SCOTT WALLNER 4142564808 6737 W WASHINGTON ST SUITE 2225 MILWAUKEE WI 53214 ADAM GABORNITZ DIRECTOR 0.70 X 0 0 0 ANGELA ROTHEN DIRECTOR 0.70 X 0 0 0 JEREMY WEDELL DIRECTOR (TERM 03/2022) 0.70 X 0 0 0 JILL RITTERBUSCH DIRECTOR (TERM 06/2022) 1.00 X 0 0 0 ROGER SHERMAN DIRECTOR 1.00 X 0 0 0 RONALD P SMITH DIRECTOR 0.70 X 0 0 0 TIM BUSALACCHI DIRECTOR 0.70 X 0 0 0 JOHN HYATT CEO & PRESIDENT 37.50 X 188913 0 24934 RANDALL C HARLAN CHAIR 1.00 X 0 0 0 WILLIAM COLEMAN TREASURER 1.00 X 0 0 0 CHRIS SCHMIDT 2ND CHAIR 1.00 X 0 0 0 KIM DOUGHERTY PAST CHAIR (TERM 03/2022) 1.00 X 0 0 0 KIMBERLY PAYNE 1ST CHAIR 1.00 X 0 0 0 PATRICIA PUCCINELLI SECRETARY 1.00 X 0 0 0 SCOTT WALLNER CFO 37.50 X 127754 0 11751 KAREN MOLDENHAUER-HOFFMANN CALL CENTER DIRECTOR 37.50 X 100188 0 10490 AMY ROWELL COO 37.50 X 106635 0 2718 523490 0 49893 4 0 1 0 UNITE US INC 217 BROADWAY FLOOR 8 NEW YORK NY 10007 IT SERVICES 208315 1 860698 1194176 445747 2500621 SUPPORT & SERVICES 900099 3163456 3163456 PROGRAM FEES 900099 918118 918118 4081574 14783 14783 3747 0 3747 3747 3747 6600725 4081574 0 18530 1039965 1039965 213847 171078 42769 3308034 2885821 407991 14222 186207 171350 11667 3190 265801 187817 72564 5420 271637 221996 45257 4384 389066 269341 119725 194384 169331 24406 647 90137 61022 28184 931 275092 199256 69139 6697 1641 1016 625 23769 11318 12451 14307 12275 1815 217 MEMBERSHIPS AND DUES 15943 2224 13719 PRINTING AND PUBLICATIO 10091 6019 3710 362 MISCELLANEOUS -107 50 -157 6299814 5238801 982174 78839 1833479 2134337 267437 234157 850333 888614 800 700 21724 22959 404795 327204 91898 77591 0 606057 3065671 3964415 440223 467721 4640 2480 296525 910715 741388 1380916 X 1871687 2069403 452596 514096 2324283 2583499 3065671 3964415 300911 -41695 0 X X 0 1 X 1 1 1 X 2416134 2319119 2746712 2884778 2500621 12867364 2416134 2319119 2746712 2884778 2500621 12867364 12867364 3127 7007 4765 4313 14783 33995 7176 7176 12908535 15855309 0.99680 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,176. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174100 174100 0 230695 153104 77591 77591 LEASE RIGHT-OF-USE ASSET 606057 606057 REFUNDABLE GRANTS 304658 LEASE LIABILITY 606057 910715 X 6559030 -41695 -41695 6600725 0 6600725 6299814 0 6299814 0 6299814 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. 1 RENT ASSISTANCE 238 1039965 PART I, LINE 2: THE GRANTS ARE PROVIDED TO INDIVIDUALS THAT MEET INTERNAL GUIDELINES FOR ELIGIBILITY FOR RENT ASSISTANCE PAYMENTS. THE ORGANIZATION'S COORDINATED ENTRY TEAM MEETS WEEKLY TO REVIEW AND APPROVE REQUESTS TO ENSURE THE ELIGIBILITY REQUIREMENTS SET BY THE FUNDING PARTNERS ARE MET. PROGRESS REPORTS AND YEAR-END REPORTS ARE SUBMITTED TO THE FUNDER FOR THEIR REVIEW AND APPROVAL. X X X 0 0 0 0 0 0 0 0 0 JOHN HYATT CEO & PRESIDENT 170663 0 18250 0 0 0 9446 0 15488 0 213847 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE: EXCEPT AS ITS POWERS MAY BE LIMITED BY LAW OR BY SUBSECTION C) HEREOF, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, ALL OF THE POWER OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION EXCEPT FOR THE AMENDING OF THESE BYLAWS. A MAJORITY OF EXECUTIVE COMMITTEE MEMBERS SHALL CONSTITUTE A QUORUM. THE MEMBERSHIP OF THIS COMMITTEE SHALL BE COMPRISED, AT A MINIMUM, OF THE PRINCIPAL OFFICERS OF THE BOARD OF DIRECTORS AS CITED IN ARTICLE V, SECTION 1, AND THE PAST CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TAX PREPARATION FIRM AND REVIEWED ALONG WITH THE ANNUAL AUDIT. THE BOARD THEN APPROVES THE FILING OF THE FORM 990 AND IT IS REFLECTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C THE ANNUAL UPDATE OF THE CONFLICT OF INTEREST POLICY STATEMENTS IS PART OF THE AGENDA OF ONE OF THE BOARD MEETINGS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS STARTS WITH THE HR DIRECTOR OBTAINING COMPARATIVE SALARY INFORMATION FROM MRA AND OTHER SIMILAR ORGANIZATIONS AND FORWARDS IT TO THE COMMITTEE. FROM THERE, THE COMMITTEE SOLICITS INPUT FROM BOARD MEMBERS, STAFF AND OTHER INTERESTED PERSONS. AFTER REVIEWING THE INFORMATION AND THE UPCOMING YEARS' BUDGET, IT MAKES A RECOMMENDATION TO THE BOARD VIA E-MAIL AND GETS APPROVAL FOR THE INCREASE, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PERTAINING TO GOVERNANCE, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO FUNDERS UPON REQUEST. THE ANNUAL REPORT, CURRENT AUDIT REPORT AND FORM 990 IS POSTED ON OUR WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE PROCESS HAVE BEEN MADE SINCE THE PRIOR YEAR.