NonprofitsImpact Alcohol And Other Drug Abuse Services Inc

Mental Health & Crisis Intervention

Impact Alcohol And Other Drug Abuse Services Inc

MILWAUKEE, WI

Total revenue

$5.7M

Total expenses

$5.6M

Net assets

$2.9M

Grants received

$8.6M

50 grants

EIN

390988784

Tax year

2024

Mission

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.

Programs

5 programs

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.

Expenses: $613K

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.

Expenses: $517KGrants: $517K

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.

Expenses: $423KGrants: $177K

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.

Expenses: $318K

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.

Expenses: $293K

Financials

FY 2024

Revenue

Contributions & grants$3.2M
Program service revenue$2.4M
Investment income$123K
Other revenue
Total revenue$5.7M

Expenses

Grants paid$694K
Salaries & benefits$4.1M
Fundraising$107K
Other expenses$853K
Total expenses$5.6M
Total assets$4.5M
Net assets$2.9M

People

17 listed

NameRoleCompensation

JOHN HYATT

CEO & PRESIDENT

Board

$196K

38 hrs/wk

SCOTT WALLNER

CFO

Board

$134K

38 hrs/wk

TIM BUSALACCHI

DIRECTOR

Board

1 hrs/wk

ADAM GABORNITZ

DIRECTOR

Board

1 hrs/wk

ANGELA ROTHEN

DIRECTOR

Board

1 hrs/wk

KIMBERLY PAYNE

CHAIR

Board

1 hrs/wk

RONALD SMITH

DIRECTOR

Board

1 hrs/wk

JENNIFER BUCHANAN

DIRECTOR (FROM 10/2024)

Board

1 hrs/wk

SHANNON ALLEN

DIRECTOR (FROM 12/2024)

Board

1 hrs/wk

ROGER SHERMAN

DIRECTOR

Board

1 hrs/wk

CHRIS SCHMIDT

1ST VICE CHAIR

Board

1 hrs/wk

WILLIAM COLEMAN

TREASURER

Board

1 hrs/wk

PATRICIA PUCCINELLI

SECRETARY

Board

1 hrs/wk

RANDALL HARLAN

PAST CHAIR

Board

1 hrs/wk

AMY ROWELL

COO

Staff

$129K

38 hrs/wk

ELISABETH LARSON

DIRECTOR OF PLANNING

Staff

$109K

38 hrs/wk

DRYW ELLIOTT

DIRECTOR OF IT (THRU 12/2024)

Staff

$105K

38 hrs/wk

Independent contractors

UNITE US INC

IT SERVICES

$250K

Grants received

Showing 50 of 50

FromAmountPurposeYear
$179K
IN SUPPORT OF OPERATING CALL CENTERS. INCLUDING FUNDS TO SUPPORT BOOSTED SOCIAL MEDIA ADS SUPPORTING 211 AWARENESS.
2024
$75K
GENERAL OPERATING PURPOSES
2024
$13K
GENERAL OPERATING 2024 - IMPACT 211
2024
$10K
TO PROVIDE OPERATING SUPPORT
2024
$10K
IMPACT 211
2024
$1.9M
IMPACT 2-1-1,DONOR DESIGNATIONS,FAMILY FLEX FUND,FAMILY HOMELESSNESS
2023
$170K
IN SUPPORT OF OPERATING CALL CENTERS. INCLUDING FUNDS TO SUPPORT BOOSTED SOCIAL MEDIA ADS SUPPORTING 211 AWARENESS.
2023
$50K
GENERAL OPERATING PURPOSES
2023
$5K
PROVIDE REGIONAL PERSPECTIVE ON WIRE DEVELOPMENT
2023
$1K
IMPACT's 211 Program
2023
$500
VOLUNTEER INCENTIVE PROGRAM
2023
$1M
FAMILY FLEX FUND
2022
$174K
IN SUPPORT OF OPERATING CALL CENTERS.
2022
$100K
SAFE & STABLE HOMES
2022
$50K
GENERAL OPERATING PURPOSES
2022
$35K
IMPACT CONNECT
2022
$17K
GENERAL OPERATING FOR IMPACT CONNECT 2022
2022
$15K
DONOR DESIGNATIONS
2022
$2K
VOLUNTEER INCENTIVE PROGRAM
2022
$400
TO FUND APPROVED PUBLIC CHARITIES
2022
$500K
SASH FAMILY FLEX FUND
2021
$50K
SAFE & STABLE HOMES
2021
$35K
HEALTH IMPROVEMENT FUND
2021
$17K
DONOR DESIGNATIONS
2021
$259K
IN SUPPORT OF OPERATING CALL CENTERS.
2020
$107K
SAFE & STABLE HOMES
2020
$100K
GENERAL OPERATING PURPOSES
2020
$39K
COMMUNITY RESOURCE SPECIALISTS FIRST RESPONDERS
2020
$25K
COVID-19 RELIEF
2020
$20K
MENTAL HEALTH & 2-1-1 SERVICE
2020
$20K
SHARED COMMUNITY INVESTMENT FUND
2020
$16K
DONOR DESIGNATION PLEDGE PAYMENTS
2020
$15K
(G)-211 PROGRAM
2020
$4K
CRITICAL CONDITION
2020
$1K
support the Impact 2-1-1 program
2020
$400
TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2020 HERB KOHL EDUCATIONAL GRANTS
2020
$25K
COVID 19 FUNDING
2019
$15K
DONOR DESIGNATION PLEDGE PAYMENTS
2019
$150K
GENERAL OPERATING PURPOSES
2018
$91K
IN SUPPORT OF OPERATING CALL CENTERS.
2018

Funded by

$8.6M from 17 funders · 50 grants · 2018–2024

United Way Of Greater Milwaukee &

$7.0M · 17 grants · 2019–2023

2-1-1 Wisconsin Inc

$874K · 5 grants · 2018–2024

The Ros Foundation

$425K · 5 grants · 2018–2024

Greater Milwaukee Foundation Inc

$70K · 3 grants · 2020–2024

United Way Of Washington County Inc

$68K · 4 grants · 2020–2024

Otto Bremer Trust

$35K · 1 grant · 2022

Green Bay Packers Foundation

$34K · 3 grants · 2020–2023

Details

EIN390988784
NTEE codeF20Z
Subsection03
Ruling date1981-09
Formed1960
Employees88
Volunteers16
IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC — Mission, Financials & Grants Received | Grantivo