Nonprofit · EIN 39-0988784
IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC
Tax-exempt · MILWAUKEE, WI 53214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,384,694 | $5,154,197 | $230,497 | $4,299,484 | $1,354,587 | $2,944,897 |
| December 31, 2024 | 990 | $5,655,883 | $5,639,651 | $16,232 | $4,545,015 | $1,666,076 | $2,878,939 |
| December 31, 2023 | 990 | $6,487,831 | $6,261,223 | $226,608 | $3,988,788 | $1,149,172 | $2,839,616 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,869,448
- of which government grants
- $1,603,968
- Program service revenue
- $2,229,612
- Investment income
- $285,634
- Net gain from sales of assets
- $190,859
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $401,521
- Other salaries and wages
- $2,960,032
- Salaries, compensation and benefits (total)
- $4,006,452
- Professional fundraising fees
- $0
- Legal fees
- $3,830
- Accounting fees
- $67,250
- Occupancy
- $265,417
- Travel
- $4,011
- Depreciation
- $16,937
- Program services (functional)
- $3,786,453
- Management and general (functional)
- $1,203,795
- Fundraising (functional)
- $163,949
Balance sheet and other
- Total assets, start of year
- $4,545,015
- Total assets, end of year
- $4,299,484
- Total liabilities, end of year
- $1,354,587
- Net assets, end of year
- $2,944,897
- Land, buildings and equipment
- $52,818
- Publicly traded securities
- $1,615,316
- Net assets without donor restrictions
- $2,538,289
- Net assets with donor restrictions
- $406,608
- Gross receipts
- $5,703,402
- Employees
- 80
- Volunteers
- 15
- Year formed
- 1960
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN HYATT | CEO & PRESIDENT Officer | 40 | $209,259 | $21,597 |
| SCOTT WALLNER | CFO Officer | 40 | $156,082 | $14,583 |
| CHA LOR | DIRECTOR OF HR Highest-paid employee | 40 | $113,837 | $17,910 |
| ELISABETH LARSON | DIRECTOR OF PLANNING Highest-paid employee | 40 | $109,171 | $12,049 |
| EARL ROBERT WAITE | SR ACCOUNT MANAGER Highest-paid employee | 40 | $102,164 | $11,808 |
| CAROLYN PARKINSON | COO (FROM MARCH) Highest-paid employee | 40 | $108,364 | $2,617 |
| KIMBERLY PAYNE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS SCHMIDT | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA PUCCINELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RANDALL HARLAN | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TIM BUSALACCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM GABORNITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANNON ALLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BUCHANAN | DIRECTOR Trustee or director | 1 | $0 |
| STUART THOMAS | DIRECTOR (FROM MAY) Trustee or director | 1 | $0 |
| JESSICA SMALL | DIRECTOR (FROM MAY) Trustee or director | 1 | $0 |
| ANGELA ROTHEN | DIRECTOR (THRU MARCH) Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN HYATT | CEO & PRESIDENT Officer | 38 | $195,652 | $20,674 |
| SCOTT WALLNER | CFO Officer | 38 | $134,366 | $12,649 |
| AMY ROWELL | COO Highest-paid employee | 38 | $128,956 | $7,319 |
| ELISABETH LARSON | DIRECTOR OF PLANNING Highest-paid employee | 38 | $109,327 | $11,340 |
| DRYW ELLIOTT | DIRECTOR OF IT (THRU 12/2024) Highest-paid employee | 38 | $105,262 | $8,983 |
| KIMBERLY PAYNE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS SCHMIDT | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA PUCCINELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RANDALL HARLAN | PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TIM BUSALACCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM GABORNITZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA ROTHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER SHERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER BUCHANAN | DIRECTOR (FROM 10/2024) Trustee or director | 1 | $0 | $0 |
| SHANNON ALLEN | DIRECTOR (FROM 12/2024) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN HYATT | CEO & PRESIDENT Officer | 37.5 | $189,564 | $25,746 |
| SCOTT WALLNER | CFO Highest-paid employee | 37.5 | $130,672 | $12,427 |
| AMY ROWELL | COO Highest-paid employee | 37.5 | $125,342 | $7,112 |
| RANDALL C HARLAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIMBERLY PAYNE | 1ST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS SCHMIDT | 2ND CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| WILLIAM COLEMAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PATRICIA PUCCINELLI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ADAM GABORNITZ | DIRECTOR Trustee or director | 0.7 | $0 | $0 |
| ANGELA ROTHEN | DIRECTOR Trustee or director | 0.7 | $0 | $0 |
| ROGER SHERMAN | DIRECTOR (TERM 11/2023) Trustee or director | 0.7 | $0 | $0 |
| RONALD P SMITH | DIRECTOR Trustee or director | 0.7 | $0 | $0 |
| TIM BUSALACCHI | DIRECTOR Trustee or director | 0.7 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6737 W WASHINGTON ST STE 2225, MILWAUKEE, WI 53214-5663
- Principal officer (990 for 2025)
- JOHN HYATT, 6737 WASHINGTON STREET 2225, MILWAUKEE, WI 53214
- Signed the 990
- JOHN HYATT, CEO & PRESIDENT
- Phone
- (414) 256-4808
- Website
- IMPACTINC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
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.
Program accomplishments
- IMPACT 211 - IMPACT 211 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 211 SERVES MILWAUKEE, RACINE, KENOSHA, OZAUKEE, AND WASHINGTON COUNTIES IN SOUTHEASTERN WISCONSIN, AND COLLABORATES WITH A NETWORK OF OTHER 211 CALL CENTERS THROUGHOUT THE STATE AND THE NATION. NUMBER OF PERSONS SERVED IN 2025: 314,563.Expenses $1,981,352 · revenue $188,425
- 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 2025: 2,699.Expenses $577,401 · revenue $891,155
- 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 $482,756 · revenue $659,565
- 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 2025: 2,895.Expenses $429,179
- 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 $315,765 · revenue $490,467
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0988784
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20Z)
- Assets (IRS master file)
- $4,299,484
- Income (IRS master file)
- $5,703,402
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,384,694 | $5,154,197 | $4,299,484 | XML |
| 990 | December 2024 | $5,655,883 | $5,639,651 | $4,545,015 | XML |
| 990 | December 2023 | $6,487,831 | $6,261,223 | $3,988,788 | XML |
| 990 | December 2022 | $6,600,725 | $6,299,814 | $3,964,415 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0988784).
Questions about IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC
- What is the EIN of IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC?
- The employer identification number (EIN) of IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC is 39-0988784.
- Is IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC?
- The 990 for the year ended December 31, 2025 names JOHN HYATT.
- Who are the officers and directors of IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 19 people; 6 received compensation from the organization, the highest $209,259 (JOHN HYATT, CEO & PRESIDENT).
- How much revenue does IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,384,694, expenses of $5,154,197 and total assets of $4,299,484 at year end.
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