2023-11-14T15:13:39-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391174092 ADDICTION RESOURCE COUNCIL INC ADDI 2625247921 N27W23960 PAUL RD 201 PEWAUKEE WI 53072 LINDSAY JUST EXECUTIVE DIRECTOR 2625247921 2023-11-13 1 LINDSAY JUST 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LINDSAY JUST N27W23960 PAUL RD 201 PEWAUKEE WI 53072 605732 0 X ADDICTIONRESOURCECOUNCILWAUKESHAWI.ORG X 1971 WI THE ADDICTION RESOURCE COUNCIL, INC. IS COMMITTED TO PROVIDING ALCOHOL AND OTHER DRUG PREVENTION EDUCATION, INTERVENTION, ASSESSMENT, REFERRAL SERVICES, AND LEADERSHIP, FOR COLLABORATION AMONG INSTITUTIONS, ORGANIZATIONS, AND COMMUNITY-BASED AGENCIES. 9 9 14 10 0 0 262351 245368 406900 359645 255 519 349 200 669855 605732 0 0 0 0 448594 524313 0 0 31417 105670 159277 554264 683590 115591 -77858 480388 431133 17303 45906 463085 385227 THE ADDICTION RESOURCE COUNCIL, INC. IS COMMITTED TO PROVIDING ALCOHOL AND OTHER DRUG PREVENTION EDUCATION, INTERVENTION, ASSESSMENT, REFERRAL SERVICES, AND LEADERSHIP, FOR COLLABORATION AMONG INSTITUTIONS, ORGANIZATIONS, AND COMMUNITY-BASED AGENCIES. 0 0 232171 0 327225 INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED. 176442 0 19580 PREVENTIVE EDUCATION FOCUSES ON WORK WITH SOCIAL SERVICES, COURT SYSTEMS, AND MASS MEDIA WHICH INCLUDES UNDERAGE DRINKING YOUTH THROUGH OUR STOP AND THINK PROGRAM. 81298 0 12840 ASSESSMENT, INTERVENTION, REFERRAL, OUTREACH, INTAKE, AND FAMILY SUPPORTIVE CARE PROGRAMS PROVIDE EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES FOR WAUKESHA COUNTY RESIDENTS, PERTAINING TO SUBSTANCE DEPENDENCY. 489911 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X X ANGELA BLOUNT 2625247921 N27W23960 PAUL RD STE 201 PEWAUKEE WI 53072 CHESTER DOBROWSKI CHAIRMAN 1.00 X X 0 0 0 GREG JOHNSON PRESIDENT 1.00 X X 0 0 0 GEORGE MOORE VICE PRESIDENT 1.00 X X 0 0 0 RICHARD NILES TREASURER 1.00 X X 0 0 0 RENEE KASPER SECRETARY 1.00 X X 0 0 0 MICHAEL FINN MEMBER 1.00 X 0 0 0 MARK PALAZZARI MEMBER 1.00 X 0 0 0 ERIK KEHL MEMBER (FROM JULY 2022) 1.00 X 0 0 0 JASON FRITZ MEMBER (FROM JULY 2022) 1.00 X 0 0 0 NATE WRIGHT MEMBER (THRU MARCH 2022) 1.00 X 0 0 0 LINDSAY JUST EXECUTIVE DIRECTOR 40.00 X 115357 0 8202 115357 0 8202 1 0 0 0 0 176298 69070 245368 INTOXICATED DRIVER PRO 900099 327225 327225 32420 32420 359645 519 519 200 200 200 605732 359645 0 719 123559 94623 25145 3791 327933 251203 66664 10066 9919 7568 2049 302 29266 22328 6046 892 33636 25755 6834 1047 9200 9200 6398 527 5871 2010 1162 848 35348 13377 21434 537 12974 9938 2638 398 27715 21230 5634 851 12890 9874 2620 396 27237 10203 4452 12582 700 537 142 21 13212 10121 2685 406 PROGRAM SUPPLIES 9437 9437 2156 2028 128 683590 489911 162262 31417 89180 15765 355910 356419 31948 19214 1600 9838 0 2002 34576 33526 1750 1050 0 26845 480388 431133 14508 9641 0 5950 2795 30315 17303 45906 X 453085 375227 10000 10000 463085 385227 480388 431133 -77858 0 X 0 1 X 1 0 X 136962 155706 291412 262351 245368 1091799 136962 155706 291412 262351 245368 1091799 1091799 1916 650 4039 255 519 7379 1099178 1888863 0.99330 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8893 8893 0 25683 24633 1050 1050 OPERATING LEASE RIGHT-OF-USE ASSET 26845 26845 FUNDS HELD FOR OTHERS 2795 OPERATING LEASE LIABILITY 27520 30315 605732 0 605732 0 605732 683590 0 683590 0 683590 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHO THEN PROVIDES A FULL REPORT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS VERBALLY ADDRESSED WITH THE BOARD OF DIRECTORS AND EMPLOYEES. VOLUNTARY DISCLOSURE IS RECEIVED FROM ALL PARTIES. OFFICERS AND EMPLOYEES INVOLVED IN THE INVESTMENT PROCESS SHALL REFRAIN FROM PERSONAL BUSINESS ACTIVITY THAT COULD CONFLICT WITH PROPER EXECUTION OF THE INVESTMENT PROGRAM, OR WHICH COULD IMPAIR THEIR ABILITY TO MAKE IMPARTIAL INVESTMENT DECISIONS. EMPLOYEES AND DIRECTORS SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY MATERIAL FINANCIAL INTERESTS IN FINANCIAL INSTITUTIONS THAT CONDUCT BUSINESS WITHIN THEIR JURISDICTION, AND THEY SHALL FURTHER DISCLOSE ANY LARGE PERSONAL FINANCIAL/INVESTMENT POSITIONS THAT COULD BE RELATED TO THE PERFORMANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE; OFFICERS ARE NOT COMPENSATED. THE COMPENSATION REVIEW IS COMPLETED BY THE EXECUTIVE COMMITTEE USING THE AGENCY EXECUTIVES GROUP, SOUTHEAST WISCONSIN NONPROFIT AGENCIES COMPENSATION AND BENEFITS SURVEY WHICH IS A LOCAL SURVEY UPDATED EVERY TWO YEARS. OTHER SALARY SURVEYS ARE AVAILABLE INCLUDING INFORMATION FROM BLR'S SALARY CENTER. THE BOARD PRESIDENT COMPLETES THE REVIEW AND MEETS WITH THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.