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Employer Identification Number 39-1174092

ADDICTION RESOURCE COUNCIL, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ADDICTION RESOURCE COUNCIL, INC.
Employer identification number (EIN):39-1174092
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ADDICTION RESOURCE COUNCIL, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe 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.
Number of Employees13
Number of Volunteers49
Year Formed1971

Organization Governance

Legal DomicileWI
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 406,900
Program Service Revenue from current yearUSD $ 359,645
Investment Income from prior yearUSD $ 255
Investment Income from current yearUSD $ 519
Other Revenue from prior yearUSD $ 349
Other Revenue from current yearUSD $ 200
Gross receipts from all sourcesUSD $ 605,732
Net assets / fund balances at end of fiscal yearUSD $ 385,227
Net assets / fund balances at beginning of fiscal yearUSD $ 463,085
Total liabilities at end of fiscal yearUSD $ 45,906
Total liabilities at beginning of fiscal yearUSD $ 17,303
Total assets at end of fiscal yearUSD $ 431,133
Total assets at beginning of fiscal yearUSD $ 480,388
Revenues less expenses for current yearUSD $ -77,858
Revenues less expenses for previous yearUSD $ 115,591
Total expenses for current yearUSD $ 683,590
Total expenses for previous yearUSD $ 554,264
Other expenses in current yearUSD $ 159,277
Other expenses in previous yearUSD $ 105,670
Total fundraising expenses in current yearUSD $ 31,417
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 524,313
Employee salary and benefits paid in previous yearUSD $ 448,594
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 605,732
Total revenue in previous fiscal yearUSD $ 669,855
Contributions and grants from current yearUSD $ 245,368
Contributions and grants from previous yearUSD $ 262,351
Total of other revenueUSD $ 200
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,767
Program Service Revenue from current yearUSD $ 406,900
Investment Income from prior yearUSD $ 4,039
Investment Income from current yearUSD $ 255
Other Revenue from prior yearUSD $ 300
Other Revenue from current yearUSD $ 349
Gross receipts from all sourcesUSD $ 669,855
Net assets / fund balances at end of fiscal yearUSD $ 463,085
Net assets / fund balances at beginning of fiscal yearUSD $ 347,494
Total liabilities at end of fiscal yearUSD $ 17,303
Total liabilities at beginning of fiscal yearUSD $ 13,799
Total assets at end of fiscal yearUSD $ 480,388
Total assets at beginning of fiscal yearUSD $ 361,293
Revenues less expenses for current yearUSD $ 115,591
Revenues less expenses for previous yearUSD $ 74,087
Total expenses for current yearUSD $ 554,264
Total expenses for previous yearUSD $ 532,431
Other expenses in current yearUSD $ 105,670
Other expenses in previous yearUSD $ 126,056
Total fundraising expenses in current yearUSD $ 12,836
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,594
Employee salary and benefits paid in previous yearUSD $ 406,375
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 669,855
Total revenue in previous fiscal yearUSD $ 606,518
Contributions and grants from current yearUSD $ 262,351
Contributions and grants from previous yearUSD $ 291,412
Total of other revenueUSD $ 349
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 387,502
Program Service Revenue from current yearUSD $ 310,767
Investment Income from prior yearUSD $ 650
Investment Income from current yearUSD $ 4,039
Other Revenue from prior yearUSD $ 6,445
Other Revenue from current yearUSD $ 300
Gross receipts from all sourcesUSD $ 606,518
Net assets / fund balances at end of fiscal yearUSD $ 347,494
Net assets / fund balances at beginning of fiscal yearUSD $ 273,407
Total liabilities at end of fiscal yearUSD $ 13,799
Total liabilities at beginning of fiscal yearUSD $ 28,328
Total assets at end of fiscal yearUSD $ 361,293
Total assets at beginning of fiscal yearUSD $ 301,735
Revenues less expenses for current yearUSD $ 74,087
Revenues less expenses for previous yearUSD $ -23,303
Total expenses for current yearUSD $ 532,431
Total expenses for previous yearUSD $ 573,606
Other expenses in current yearUSD $ 126,056
Other expenses in previous yearUSD $ 177,409
Total fundraising expenses in current yearUSD $ 28,658
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 406,375
Employee salary and benefits paid in previous yearUSD $ 396,197
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 606,518
Total revenue in previous fiscal yearUSD $ 550,303
Contributions and grants from current yearUSD $ 291,412
Contributions and grants from previous yearUSD $ 155,706
Total of other revenueUSD $ 300
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 402,249
Program Service Revenue from current yearUSD $ 387,502
Investment Income from prior yearUSD $ 1,916
Investment Income from current yearUSD $ 650
Other Revenue from prior yearUSD $ 10,009
Other Revenue from current yearUSD $ 6,445
Gross receipts from all sourcesUSD $ 550,303
Net assets / fund balances at end of fiscal yearUSD $ 273,407
Net assets / fund balances at beginning of fiscal yearUSD $ 296,710
Total liabilities at end of fiscal yearUSD $ 28,328
Total liabilities at beginning of fiscal yearUSD $ 22,307
Total assets at end of fiscal yearUSD $ 301,735
Total assets at beginning of fiscal yearUSD $ 319,017
Revenues less expenses for current yearUSD $ -23,303
Revenues less expenses for previous yearUSD $ -47,702
Total expenses for current yearUSD $ 573,606
Total expenses for previous yearUSD $ 598,838
Other expenses in current yearUSD $ 177,409
Other expenses in previous yearUSD $ 168,661
Total fundraising expenses in current yearUSD $ 37,380
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 396,197
Employee salary and benefits paid in previous yearUSD $ 430,177
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 550,303
Total revenue in previous fiscal yearUSD $ 551,136
Contributions and grants from current yearUSD $ 155,706
Contributions and grants from previous yearUSD $ 136,962
Total of other revenueUSD $ 6,445
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 402,657
Program Service Revenue from current yearUSD $ 402,249
Investment Income from prior yearUSD $ 1,148
Investment Income from current yearUSD $ 1,916
Other Revenue from prior yearUSD $ 14,371
Other Revenue from current yearUSD $ 10,009
Gross receipts from all sourcesUSD $ 555,633
Net assets / fund balances at end of fiscal yearUSD $ 296,710
Net assets / fund balances at beginning of fiscal yearUSD $ 344,412
Total liabilities at end of fiscal yearUSD $ 22,307
Total liabilities at beginning of fiscal yearUSD $ 30,382
Total assets at end of fiscal yearUSD $ 319,017
Total assets at beginning of fiscal yearUSD $ 374,794
Revenues less expenses for current yearUSD $ -47,702
Revenues less expenses for previous yearUSD $ -46,758
Total expenses for current yearUSD $ 598,838
Total expenses for previous yearUSD $ 605,846
Other expenses in current yearUSD $ 168,661
Other expenses in previous yearUSD $ 157,499
Total fundraising expenses in current yearUSD $ 29,088
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 430,177
Employee salary and benefits paid in previous yearUSD $ 448,347
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 551,136
Total revenue in previous fiscal yearUSD $ 559,088
Contributions and grants from current yearUSD $ 136,962
Contributions and grants from previous yearUSD $ 140,912
Gross income from fundraising eventsUSD $ 3,321
Total of other revenueUSD $ 11,185
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 468,829
Program Service Revenue from current yearUSD $ 402,657
Investment Income from prior yearUSD $ 1,190
Investment Income from current yearUSD $ 1,148
Other Revenue from prior yearUSD $ 16,763
Other Revenue from current yearUSD $ 14,371
Gross receipts from all sourcesUSD $ 561,562
Net assets / fund balances at end of fiscal yearUSD $ 344,412
Net assets / fund balances at beginning of fiscal yearUSD $ 391,170
Total liabilities at end of fiscal yearUSD $ 30,382
Total liabilities at beginning of fiscal yearUSD $ 30,754
Total assets at end of fiscal yearUSD $ 374,794
Total assets at beginning of fiscal yearUSD $ 421,924
Revenues less expenses for current yearUSD $ -46,758
Revenues less expenses for previous yearUSD $ -9,926
Total expenses for current yearUSD $ 605,846
Total expenses for previous yearUSD $ 632,509
Other expenses in current yearUSD $ 157,499
Other expenses in previous yearUSD $ 170,668
Total fundraising expenses in current yearUSD $ 20,092
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 448,347
Employee salary and benefits paid in previous yearUSD $ 461,841
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 559,088
Total revenue in previous fiscal yearUSD $ 622,583
Contributions and grants from current yearUSD $ 140,912
Contributions and grants from previous yearUSD $ 135,801
Gross income from fundraising eventsUSD $ 5,237
Total of other revenueUSD $ 11,608
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 431,296
Program Service Revenue from current yearUSD $ 468,829
Investment Income from prior yearUSD $ 882
Investment Income from current yearUSD $ 1,190
Other Revenue from prior yearUSD $ 9,250
Other Revenue from current yearUSD $ 16,763
Gross receipts from all sourcesUSD $ 622,583
Net assets / fund balances at end of fiscal yearUSD $ 391,170
Net assets / fund balances at beginning of fiscal yearUSD $ 401,096
Total liabilities at end of fiscal yearUSD $ 30,754
Total liabilities at beginning of fiscal yearUSD $ 30,175
Total assets at end of fiscal yearUSD $ 421,924
Total assets at beginning of fiscal yearUSD $ 431,271
Revenues less expenses for current yearUSD $ -9,926
Revenues less expenses for previous yearUSD $ -28,301
Total expenses for current yearUSD $ 632,509
Total expenses for previous yearUSD $ 715,082
Other expenses in current yearUSD $ 170,668
Other expenses in previous yearUSD $ 279,239
Total fundraising expenses in current yearUSD $ 11,654
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 461,841
Employee salary and benefits paid in previous yearUSD $ 435,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 622,583
Total revenue in previous fiscal yearUSD $ 686,781
Contributions and grants from current yearUSD $ 135,801
Contributions and grants from previous yearUSD $ 245,353
Total of other revenueUSD $ 16,763
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 527,006
Program Service Revenue from current yearUSD $ 431,296
Investment Income from prior yearUSD $ 886
Investment Income from current yearUSD $ 882
Other Revenue from prior yearUSD $ 11,850
Other Revenue from current yearUSD $ 9,250
Gross receipts from all sourcesUSD $ 686,781
Net assets / fund balances at end of fiscal yearUSD $ 401,096
Net assets / fund balances at beginning of fiscal yearUSD $ 449,318
Total liabilities at end of fiscal yearUSD $ 30,175
Total liabilities at beginning of fiscal yearUSD $ 35,950
Total assets at end of fiscal yearUSD $ 431,271
Total assets at beginning of fiscal yearUSD $ 485,268
Revenues less expenses for current yearUSD $ -28,301
Revenues less expenses for previous yearUSD $ 61,932
Total expenses for current yearUSD $ 715,082
Total expenses for previous yearUSD $ 658,107
Other expenses in current yearUSD $ 279,239
Other expenses in previous yearUSD $ 210,683
Total fundraising expenses in current yearUSD $ 3,973
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 435,843
Employee salary and benefits paid in previous yearUSD $ 447,424
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 686,781
Total revenue in previous fiscal yearUSD $ 720,039
Contributions and grants from current yearUSD $ 245,353
Contributions and grants from previous yearUSD $ 180,297
Total of other revenueUSD $ 9,250

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391174092

USA Location Address
741 N GRAND AVENUE SUITE 300
WAUKESHA
WI
53186
Date first seen: 2007-01-01
Date last seen: 2024-03-31
USA Location Address
N27W23960 PAUL RD
PEWAUKEE
WI
53072
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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