IMPACT ALCOHOL AND OTHER DRUG ABUSE

MILWAUKEE, WI, 53214 (414) 256-4808 Est. 1960 EIN 39-0988784
F20Z - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)
impactinc.org

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.

Giving Portfolio

Total Grants
13
Total Giving
$1.3M
Recipients
13
Years Active
2018 - 2021
Avg grant: $105,408 Median: $105,649

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20214$469K $117K04
20204$476K $119K04
20185$400K $80K50

Sectors Funded

Housing & Shelter
4
Religion-Related
3

Top States

Wisconsin
13

Grantee Size Profile

$5M - $10M
4
$10M - $50M
3
$1M - $5M
3

Top Grantees

THE SALVATION ARMY EMERGENCY LODGE
WI - 3 grants
$457K
WI - 3 grants
$304K
$287K
$277K

Grants Awarded · 13 grants

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Financials

Total Revenue
$5,384,694
Total Expenses
$5,154,197
Net Assets
$2,944,897
80 employees 15 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
6.9 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 4.8%
Expenses ↓ 8.6%
Revenue Sources
Contributions 53.3% Earned revenue 41.4% Investment 5.3%
Expense Breakdown
Program 73.5% Management 23.4% Fundraising 3.2%

Officers & Trustees (19)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$5,384,694 ↓$5,154,197$2,944,897
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$5,655,883 ↓$5,639,651$2,878,939
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$6,487,831 ↓$6,261,223$2,839,616
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$6,600,725 ↓$6,299,814$2,583,499
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$6,636,442 ↑$5,991,734$2,324,283
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$5,706,079 ↑$5,348,327$1,645,786
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$4,986,250 $4,583,435$1,173,842

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EIN: 39-0988784 · Source: IRS Form 990 e-file data