2025-11-14T10:27:10-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391174092 ADDICTION RESOURCE COUNCIL INC ADDI 2625247921 N27W23960 PAUL RD 201 PEWAUKEE WI 53072 MARY SIMON INTERIM EXECUTIVE DIRECTOR 2625247921 2025-11-12 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-11-12 2024 2025-03-06 01:10:19Z MARY SIMON N27W23960 PAUL RD 201 PEWAUKEE WI 53072 751743 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. 10 10 14 15 0 0 438734 342293 462878 406881 1559 2569 628 0 903799 751743 0 0 0 0 563638 572149 0 0 36606 256343 244633 819981 816782 83818 -65039 513139 456665 32094 7780 481045 448885 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 325732 0 301755 PREVENTIVE EDUCATION FOCUSES ON WORK WITH SOCIAL SERVICES, COURT SYSTEMS, AND MASS MEDIA WHICH INCLUDES UNDERAGE DRINKING YOUTH THROUGH OUR STOP AND THINK PROGRAM. 246830 0 86811 INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED. 28695 0 18315 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. 601257 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 8 0 14 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 0 1 1 1 0 WI X X MARY SIMON 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 DANIEL RIEK SECRETARY 1.00 X X 0 0 0 RENEE KASPER MEMBER 1.00 X 0 0 0 MICHAEL FINN MEMBER 1.00 X 0 0 0 ERIK KEHL MEMBER 1.00 X 0 0 0 JASON FRITZ MEMBER 1.00 X 0 0 0 ERIN RACHWAL MEMBER 1.00 X 0 0 0 LINDSAY JUST EXECUTIVE DIRECTOR 40.00 X 126396 0 5185 126396 0 5185 1 0 0 0 0 262059 80234 342293 INTOXICATED DRIVER PRO 900099 301755 301755 YOUR CHOICE PREVENTION 900099 52671 52671 52455 52455 406881 2569 2569 751743 406881 0 2569 131581 96605 29273 5703 353087 259232 78551 15304 19840 14567 4413 860 27617 20277 6143 1197 40024 29385 8904 1735 51 51 10500 10500 7600 7600 2550 2550 39021 21735 16547 739 15365 11281 3418 666 58884 43232 13100 2552 19648 14426 4370 852 13419 7131 6288 350 256 79 15 13732 10081 3056 595 PROGRAM SUPPLIES 61200 61200 2313 1699 514 100 816782 601257 178919 36606 28244 64491 342967 360329 137976 17561 1600 1900 2002 12384 34576 34576 350 0 513139 456665 23094 4806 2920 1500 6080 1474 32094 7780 X 471045 438885 10000 10000 481045 448885 513139 456665 -65039 32879 0 X 0 0 0 X 291412 262351 245368 438734 342293 1580158 291412 262351 245368 438734 342293 1580158 1580158 4039 255 519 1559 2569 8941 1589099 1948548 0.99440 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8893 8893 0 25683 25683 0 0 FUNDS HELD FOR OTHERS 1474 1474 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.