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Nonprofit · EIN 39-1174092

ADDICTION RESOURCE COUNCIL INC

Tax-exempt · WAUKESHA, WI 53186

Financials

$904K$820K2023$752K$817K2024
Revenue Expenses · by fiscal year end
Financials of ADDICTION RESOURCE COUNCIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$751,743$816,782-$65,039$456,665$7,780$448,885
December 31, 2023990$903,799$819,981$83,818$513,139$32,094$481,045
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$342,293
of which government grants
$262,059
Program service revenue
$406,881
Investment income
$2,569
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$131,581
Other salaries and wages
$353,087
Salaries, compensation and benefits (total)
$572,149
Professional fundraising fees
$0
Legal fees
$51
Accounting fees
$10,500
Occupancy
$58,884
Travel
$19,648
Depreciation
$350
Program services (functional)
$601,257
Management and general (functional)
$178,919
Fundraising (functional)
$36,606

Balance sheet and other

Total assets, start of year
$513,139
Total assets, end of year
$456,665
Total liabilities, end of year
$7,780
Net assets, end of year
$448,885
Net assets without donor restrictions
$438,885
Net assets with donor restrictions
$10,000
Gross receipts
$751,743
Employees
14
Volunteers
15
Year formed
1971
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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
LINDSAY JUSTEXECUTIVE DIRECTOR
Officer
40$126,396$5,185
CHESTER DOBROWSKICHAIRMAN
Trustee or director, Officer
1$0$0
GREG JOHNSONPRESIDENT
Trustee or director, Officer
1$0$0
GEORGE MOOREVICE PRESIDENT
Trustee or director, Officer
1$0$0
RICHARD NILESTREASURER
Trustee or director, Officer
1$0$0
DANIEL RIEKSECRETARY
Trustee or director, Officer
1$0$0
RENEE KASPERMEMBER
Trustee or director
1$0$0
MICHAEL FINNMEMBER
Trustee or director
1$0$0
ERIK KEHLMEMBER
Trustee or director
1$0$0
JASON FRITZMEMBER
Trustee or director
1$0$0
ERIN RACHWALMEMBER
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
LINDSAY JUSTEXECUTIVE DIRECTOR
Officer
40$121,795$5,747
CHESTER DOBROWSKICHAIRMAN
Trustee or director, Officer
1$0$0
GREG JOHNSONPRESIDENT
Trustee or director, Officer
1$0$0
GEORGE MOOREVICE PRESIDENT
Trustee or director, Officer
1$0$0
RICHARD NILESTREASURER
Trustee or director, Officer
1$0$0
RENEE KASPERSECRETARY
Trustee or director, Officer
1$0$0
MICHAEL FINNMEMBER
Trustee or director
1$0$0
ERIK KEHLMEMBER
Trustee or director
1$0$0
JASON FRITZMEMBER
Trustee or director
1$0$0
DANIEL RIEKMEMBER (FROM 3/2023)
Trustee or director
1$0$0
ERIN RACHWALMEMBER (FROM 9/2023)
Trustee or director
1$0$0
MARK PALAZZARIMEMBER (THRU 7/2023)
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
741 N GRAND AVE STE 300, WAUKESHA, WI 53186-4841
Principal officer (990 for 2024)
MARY SIMON, N27W23960 PAUL RD 201, PEWAUKEE, WI 53072
Signed the 990
MARY SIMON, INTERIM EXECUTIVE DIRECTOR
Phone
(262) 524-7921
Return prepared by
WEGNER CPAS LLP

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • PREVENTIVE EDUCATION FOCUSES ON WORK WITH SOCIAL SERVICES, COURT SYSTEMS, AND MASS MEDIA WHICH INCLUDES UNDERAGE DRINKING YOUTH THROUGH OUR STOP AND THINK PROGRAM.
    Expenses $325,732 · revenue $301,755
  • INTOXICATED DRIVER PROGRAM PROVIDES EVALUATIVE ASSESSMENT, INTERVENTION, AND REFERRAL SERVICES TO INDIVIDUALS CONVICTED OF OPERATING A VEHICLE WHILE INTOXICATED.
    Expenses $246,830 · revenue $86,811
  • 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.
    Expenses $28,695 · revenue $18,315

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1174092
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
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$456,665
Income (IRS master file)
$751,743

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$751,743$816,782$456,665IRS
990December 2023$903,799$819,981$513,139XML
990December 2022$605,732$683,590$431,133IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 39-1174092).

Questions about ADDICTION RESOURCE COUNCIL INC

What is the EIN of ADDICTION RESOURCE COUNCIL INC?
The employer identification number (EIN) of ADDICTION RESOURCE COUNCIL INC is 39-1174092.
Is ADDICTION RESOURCE COUNCIL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to ADDICTION RESOURCE COUNCIL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ADDICTION RESOURCE COUNCIL 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 ADDICTION RESOURCE COUNCIL INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ADDICTION RESOURCE COUNCIL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ADDICTION RESOURCE COUNCIL INC?
The 990 for the year ended December 31, 2024 names MARY SIMON.
Who are the officers and directors of ADDICTION RESOURCE COUNCIL INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $126,396 (LINDSAY JUST, EXECUTIVE DIRECTOR).
How much revenue does ADDICTION RESOURCE COUNCIL INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $751,743, expenses of $816,782 and total assets of $456,665 at year end.

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