2025-05-27T13:55:36-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 390988784 IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC IMPA 4142564808 6737 WASHINGTON STREET 2225 MILWAUKEE WI 53214 JOHN HYATT CEO & PRESIDENT 4142564808 2025-05-21 1 1 MITCH DAVIS P01273382 6082744020 2025-05-21 2024 2025-03-06 01:10:19Z JOHN HYATT 6737 WASHINGTON STREET 2225 MILWAUKEE WI 53214 5655883 0 X IMPACTINC.ORG X 1960 WI 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. 12 12 88 16 0 0 2481580 3156052 3929505 2376496 76746 123335 0 0 6487831 5655883 1045237 694063 0 0 4227354 4092282 0 0 107182 988632 853306 6261223 5639651 226608 16232 3988788 4545015 1149172 1666076 2839616 2878939 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 2151061 0 162522 IMPACT 2-1-1 - 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 ASSISTANCE. 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 PERSONS SERVED IN 2024: 238,269. 613076 0 920308 SUD SERVICES - IMPACT 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 THROUGH 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 2024: 2,777. 516776 516776 76718 HOMELESS PREVENTION FUND - THIS PROGRAM 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. 423183 177287 597700 IMPACT CONNECT - THIS PROGRAM USES THE COMMUNITY INFORMATION EXCHANGE MODEL TO PROVIDE A GLOBAL VIEW OF A CLIENT'S COMPLEX NEEDS AND SERVES AS COORDINATED SYSTEM OF SERVICE DELIVERY DRIVEN BY THE SHARED KNOWLEDGE AND EXPERTISE OF COMMUNITY PARTNERS. 318100 0 0 COORDINATED ENTRY - COORDINATED ENTRY (CE) IS THE STARTING POINT FOR THOSE EXPERIENCING HOMELESSNESS IN MILWAUKEE COUNTY TO ACCESS EMERGENCY SHELTER AND HOUSING RESOURCES. NUMBER OF PERSONS SERVED IN 2024: 2,703. 292805 0 619248 PLANNING AND EVALUATION - THIS PROGRAM WORKS IN PARTNERSHIP WITH COMMUNITY LEADERS, DECISION-MAKERS, AND SERVICE PROVIDERS COMMITTED TO IMPROVING THE WELL-BEING OF RESIDENTS IN SOUTHEASTERN WISCONSIN. IMPACT'S ROLE IS TO RESEARCH COMMUNITY NEEDS, IDENTIFY BEST PRACTICES, EVALUATE PROGRAMS AND INITIATIVES, AND PROVIDE RECOMMENDATIONS TO ADDRESS ISSUES SUCH AS SUBSTANCE USE, MENTAL HEALTH, AND PROMOTING HEALTHY FAMILIES. 1034088 177287 1216948 4315001 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 109 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 STE 2225 MILWAUKEE WI 53214 KIMBERLY PAYNE CHAIR 1.00 X X 0 0 0 CHRIS SCHMIDT 1ST VICE CHAIR 1.00 X X 0 0 0 WILLIAM COLEMAN TREASURER 1.00 X X 0 0 0 PATRICIA PUCCINELLI SECRETARY 1.00 X X 0 0 0 RANDALL HARLAN PAST CHAIR 1.00 X X 0 0 0 TIM BUSALACCHI DIRECTOR 1.00 X 0 0 0 ADAM GABORNITZ DIRECTOR 1.00 X 0 0 0 ANGELA ROTHEN DIRECTOR 1.00 X 0 0 0 ROGER SHERMAN DIRECTOR 1.00 X 0 0 0 RONALD SMITH DIRECTOR 1.00 X 0 0 0 JENNIFER BUCHANAN DIRECTOR (FROM 10/2024) 1.00 X 0 0 0 SHANNON ALLEN DIRECTOR (FROM 12/2024) 1.00 X 0 0 0 JOHN HYATT CEO & PRESIDENT 38.00 X 195652 0 20674 SCOTT WALLNER CFO 38.00 X 134366 0 12649 AMY ROWELL COO 38.00 X 128956 0 7319 ELISABETH LARSON DIRECTOR OF PLANNING 38.00 X 109327 0 11340 DRYW ELLIOTT DIRECTOR OF IT (THRU 12/2024) 38.00 X 105262 0 8983 673563 0 60965 5 0 1 0 UNITE US INC 217 BROADWAY FLOOR 8 NEW YORK NY 10007 IT SERVICES 250000 1 756220 1598307 801525 3156052 SUBCONTRACTS 900099 1456188 1456188 ASSESSMENT FEES 900099 920308 920308 2376496 113670 113670 9665 0 9665 9665 9665 5655883 2376496 0 123335 694063 694063 363341 320076 43265 3077069 2542075 493104 41890 150772 112302 35837 2633 251060 211833 38289 938 250040 186437 57501 6102 27395 26376 1019 40978 40978 170717 129258 41292 167 3282 1435 722 1125 213546 134129 74651 4766 72145 50809 20312 1024 271845 190257 77516 4072 4763 2966 1797 34266 22831 10621 814 11515 8641 2598 276 DUES AND SUBSCRIPTIONS 2799 1589 1100 110 55 55 5639651 4315001 1217468 107182 1498367 1362939 1288655 1144998 700961 519597 5254 71214 24730 22236 393268 341273 63510 51995 0 308808 407311 1063228 3988788 4545015 486581 589198 0 13650 196 0 662395 1063228 1149172 1666076 X 2386520 2473331 453096 405608 2839616 2878939 3988788 4545015 16232 23091 0 X 0 1 X 1 1 1 X 2746712 2884778 2500621 2481580 3156052 13769743 2746712 2884778 2500621 2481580 3156052 13769743 13769743 4765 4313 14783 76170 113670 213701 13983444 17082041 0.98470 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174100 174100 0 219168 167173 51995 51995 OPERATING LEASE RIGHT-OF-USE ASSET 1063228 1063228 OPERATING LEASE LIABILITY 1063228 1063228 5678974 23091 23091 5655883 0 5655883 5639651 0 5639651 0 5639651 1 RENT ASSISTANCE 107 694063 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 177352 0 18300 0 0 0 9968 0 10706 0 216326 0 0 0 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 ARE POSTED ON OUR WEBSITE.