2026-04-14T11:22:51-04:00 2025-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2024-07-01 426126329 ALCOHOL & DRUG DEPENDENCY SERVICES OF SOUTHEAST IOWA ALCO 3197536567 1340 MT PLEASANT ST BURLINGTON IA 52601 DAN KENEL EXECUTIVE DIRECTOR 3197536567 2026-04-13 true false ROSS VANLAAR CPA P01532250 5156203050 2026-04-14 2024 2025-03-06 01:10:19Z DAN KENEL 1340 MOUNT PLEASANT STREET BURLINGTON IA 52601 2757554 false X WWW.ADDSIOWA.ORG X SUBSTANCE ABUSE TREATMENT & PREVENTION. 7 7 68 10 0 2177056 1175139 1587306 1507596 29497 2444 10630 22375 3804489 2707554 0 0 1893293 1991574 0 0 928273 922996 2821566 2914570 982923 -207016 4788360 4591817 156818 167291 4631542 4424526 SUBSTANCE ABUSE TREATMENT AND PREVENTION. false false 2250109 1507596 LAST YEAR ADDS PROVIDED 3,296 UNITS OF INDIVIDUAL THERAPY, 2,974 UNITS OF GROUP THERAPY AND 871 UNITS OF INTENSIVE OUTPATIENT SERVICES ACROSS ALL 4 SERVICE LOCATIONS. AT ADDS RESIDENTIAL PROGRAM 127 INDIVIDUALS WERE SERVED FOR A TOTAL OF 3,876 DAYS. ADDS PREVENTION TEAM PRESENTED INFORMATION ON THE HARMS AND RISKS OF USING MARIJUANA TO AN ESTIMATED 7,016 INDIVIDUALS IN THE COMMUNITY. ADDS PREVENTION TEAM PRESENTED INFORMATION ON THE HARMS AND RISKS OF PROBLEM GAMBLING TO AN ESTIMATED 792 INDIVIDUALS. THE ADDS PREVENTION TEAM PRESENTED INFORMATION ON THE HARMS AND RISKS OF METHAMPHETAMINE TO AN ESTIMATED 1,195 INDIVIDUALS. THIS IS A TOTAL OF AN ESTIMATED 9,003 INDIVIDUALS THAT ADDS PREVENTION TEAM WAS ABLE TO REACH WITH INFORMATION. 2250109 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 68 true false false false false false false false false X 7 7 false false false false false false false true true false false true false true true true false false IA X DAN KENEL 3197536567 1340 MOUNT PLEASANT STREET BURLINGTON IA 52601 JEFF HELAND PRESIDENT 1.00 X X 0 0 0 SARAH BERNDT RESIGNED 625 VICE PRESIDE X X 0 0 0 TRACEY LAMM SECRETARY 1.00 X X 0 0 0 ANDREW MAHONEY DIRECTOR 1.00 X 0 0 0 BEN DIEWOLD DIRECTOR 1.00 X 0 0 0 ROB RITSON TREASURER 1.00 X X 0 0 0 MACK TURNER DIRECTOR 1.00 X 0 0 0 MARY MARGARET WAGNER DIRECTOR 1.00 X 0 0 0 BRIAN DEPRIEST RESIGNED 724 DIRECTOR 0.00 X 0 0 0 DAN KENEL EXECUTIVE DI 40.00 X 117925 0 2430 117925 2430 1 false false false 10000 1165139 1175139 CLIENT FEES 624310 1507596 1507596 1507596 52444 52444 50000 -50000 -50000 -50000 OTHER REVENUE 623990 22375 22375 22375 2707554 1479971 52444 115892 11589 104303 1539486 1186149 353337 31572 26191 5381 161054 135509 25545 143570 110614 32956 1043 1043 69969 60523 9446 200211 177507 22704 195855 175756 20099 125146 111570 13576 35405 33886 1519 103595 75043 28552 60691 52080 8611 EQUIPMENT MAINTENANCE 63747 63747 OTHER EXPENSES 45728 13704 32024 EDUCATION & TRAINING 21606 15198 6408 2914570 2250109 664461 0 1395094 1555815 1236488 1281292 682382 237948 37443 23073 3461259 1999680 1378139 1461579 58814 32110 4788360 4591817 154479 145956 2339 21335 156818 167291 X 4578039 4396618 53503 27908 4631542 4424526 4788360 4591817 -207016 X false true X true true true X 1711561 1395337 2083290 2177056 1175139 8542383 1711561 1395337 2083290 2177056 1175139 8542383 8542383 16140 5662 11865 29497 52444 115608 9630 9630 21005 40740 14830 76575 8744196 6173259 0.97690 0.97820 X PART II, LINE 10 OTHER INCOME 76,575 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2843118 1639774 1203344 473480 298268 175212 144661 61638 83023 1461579 LEASE LIABILITY 21335 21335 X 2707554 2707554 2707554 2914570 2914570 2914570 SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE ORGANIZATION IS REQUIRED TO COMPLY WITH THE INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS AND FILES AN INFORMATIONAL RETURN EACH YEAR. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS DURING THE BUDGETING PROCESS FOR EACH FISCAL YEAR. THE COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR IS DETERMINED SEPARATE FROM STAFF COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION INCREASE WOULD BE EQUAL TO OR LESS THAN THE PERCENTAGE INCREASE APPROVED FOR STAFF. AT NO TIME WOULD THE EXECUTIVE DIRECTOR RECEIVE A LARGER PERCENTAGE INCREASE THAN THE INCREASE PROPOSED FOR STAFF. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST.