Nonprofit · EIN 39-1098683
HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC
Tax-exempt · KENOSHA, WI 53142
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $533,630 | $495,097 | $38,533 | $654,851 | $117,453 | $537,398 |
| December 31, 2023 | 990 | $525,382 | $490,580 | $34,802 | $660,212 | $161,347 | $498,865 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $228,715
- of which government grants
- $168,782
- Program service revenue
- $304,915
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $275,375
- Salaries, compensation and benefits (total)
- $275,375
- Professional fundraising fees
- $0
- Program services (functional)
- $495,097
Balance sheet and other
- Total assets, start of year
- $660,212
- Total assets, end of year
- $654,851
- Total liabilities, end of year
- $117,453
- Net assets, end of year
- $537,398
- Land, buildings and equipment
- $543,735
- Net assets without donor restrictions
- $537,398
- Gross receipts
- $533,630
- Employees
- 14
- Volunteers
- 12
- Year formed
- 1962
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA PAT DEMOS | Director Trustee or director | 1 | $0 |
| MICHAEL MASNICA | President Trustee or director, Officer | 1 | $0 |
| TERRA LINDBERG | Secretary Trustee or director, Officer | 1 | $0 |
| DAVID GALBIS-REIG | Director Trustee or director | 1 | $0 |
| JIM POLTROCK | Treasurer Trustee or director, Officer | 1 | $0 |
| MARY KUBICKI | Director Trustee or director | 1 | $0 |
| ROBERT KUPFER | Director Trustee or director | 1 | $0 |
| REBECCA MATOSKA-MENTINK | Director Trustee or director | 1 | $0 |
| BRIAN SHEFFLER | Vice President Trustee or director | 1 | $0 |
| DON WALTERS | Director Trustee or director | 1 | $0 |
| MICHELLE SANDBERG | Executive Dir. Officer | 40 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SANDBERG | Executive Dir. Officer | 40 | $71,744 |
| PATRICIA PAT DEMOS | Director Trustee or director | 1 | $0 |
| MICHAEL MASNICA | President Trustee or director, Officer | 1 | $0 |
| TERRA LINDBERG | Secretary Trustee or director, Officer | 1 | $0 |
| DAVID GALBIS-REIG | Director Trustee or director | 1 | $0 |
| JIM POLTROCK | Treasurer Trustee or director, Officer | 1 | $0 |
| MARY KUBICKI | Director Trustee or director | 1 | $0 |
| ROBERT KUPFER | Director Trustee or director | 1 | $0 |
| REBECCA MATOSKA-MENTINK | Director Trustee or director | 1 | $0 |
| BRIAN SHEFFLER | Vice President Trustee or director | 1 | $0 |
| DON WALTERS | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6103 39TH AVE, KENOSHA, WI 53142-7013
- Principal officer (990 for 2024)
- MICHELLE SANDBERG, 6103 39th AVENUE, Kenosha, WI 53142
- Signed the 990
- MICHELLE SANDBERG, Executive Dir.
- Phone
- (262) 658-8166
- Website
- WWW.HOPECOUNCIL.ORG
- Return prepared by
- Gordon J Maier & Company LLP
Mission
TO REDUCE THE IMPACT OF ALCOHOL AND OTHER DRUG ABUSE IN THE KENOSHA COMMUNITY BY PROVIDING EDUCATION, PREVENTION, INTERVENTION AND REFERRAL SERVICES.
Program accomplishments
- ALCOHOL AND DRUG ASSESSMENTS ARE IN PLACE TO ENSURE THAT INIVIDUALS SUFFERING FROM PROBLEMS STEMMING FROM ALCOHOL AND OTHER DRUG ABUSE ARE REFERRED TO APPROPRIATE TREATMENT PROVIDERS AND PROVIDED WITH SUPPORT SERVICES.Expenses $495,097
- TOBBACO FREE COALITION WORKING TO EDUCATE ABOUT THE HAZARDS OF TOBACCO USE AND SECOND-HAND SMOKE, PROMOTE CESSATION, AND SUPPORT YOUTH IN CHOOSING A TOBACCO-FREE LIFE.
- COMMUNITY EDUCATION & PREVENTION SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS AND INCLUDE THE FOLLOWING: TOO GOOD FOR DRUGS, KEEP A CLEAR MIND, PREVENTION, RESOURCE LIBRARY, CLEARINGHOUSE FOR SUBSTANCE ABUSE RESOURCES, SPEAKERS BUREAU
- DA PROGRAM
- UNDERAGE DRUG/ALCOHOL ACCOUNTABILITY PROGRAM (UDAAP)ALLOWS FIRST TIME INDIVIDUALS WHO ARE UNDERAGE TO PARTICIPATE IN A CLASS, PASS THE TEST AT THE END, AND PAY THE RELATED FEES. THE CLASS IS DESIGNED TO EDUCATE PARTICIPANTS ABOUT RISK BEHAVIORS, CONSEQUENCES, AND PREVENTION.
- HELP & HOPE - ASSISTS PROFESSIONALS AND PARA-PROFESSIONALS WHO WORK WITH FAMILIES AND INDIVIDUALS FOR WHOM SUBSTANCE USE DISORDERS ARE A CONCERN.
- VISITATIONS PROVIDE MONITORED, SUPERVISED, OR THERAPEUTIC/SUPPORTIVE VISITATION SERVICES FOR PARENTS WHOM THE COURTS HAVE DETERMINED SHOULD BE OBSERVED WHILE INTERACTING WITH THEIR CHILDREN.
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 | Not 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
- 39-1098683
- 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
- 1969
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F21Z)
- Assets (IRS master file)
- $654,851
- Income (IRS master file)
- $533,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $533,630 | $495,097 | $654,851 | XML |
| 990 | December 2023 | $525,382 | $490,580 | $660,212 | XML |
| 990 | December 2022 | $394,781 | $454,637 | $637,129 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1098683).
Questions about HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC
- What is the EIN of HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC?
- The employer identification number (EIN) of HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC is 39-1098683.
- Is HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE 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 HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE 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 HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE 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 HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC?
- The 990 for the year ended December 31, 2024 names MICHELLE SANDBERG.
- Who are the officers and directors of HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $533,630, expenses of $495,097 and total assets of $654,851 at year end.
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All nonprofits in KENOSHA · Wisconsin · Mental health and crisis intervention