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Wisconsin · Nonprofit

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC (Wisconsin) receives grants from 7 organizations whose IRS filings report $252,271 to it, the largest being COMMUNITY ADVOCATES INC ($196,174). 3 of them have funded it in more than one year.

Revenue FY2024
$534k
Funders on record
7
Grants received
$252k
Net assets
$537k
3/7 repeat funderspeak grant-dependency 13%
01What it does

What Hope Council on Alcohol & Other Drug Abuse Inc does

Mission

To reduce the impact of alcohol and other drug abuse in the kenosha community by providing education, prevention, intervention and referral services.

As stated on its FY2024 Form 990.

Programs

  1. 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.

    $184,438 spent$226,761 earned by the program
    43% of program spending
  2. 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.

    $140,604 spent$163,782 earned by the program
    33% of program spending
  3. 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

    $55,159 spent$84,585 earned by the program
    13% of program spending
  4. Other program services 4: da program other program services 5: 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. Other program services 6: help & hope - assists professionals and para-professionals who work with families and individuals for whom substance use disorders are a concern. Other program services 7: visitations provide monitored, supervised, or therapeutic/supportive visitation services for parents whom the courts have determined should be observed while interacting with their children.

    $46,638 spent$44,670 earned by the program
    11% of program spending

The 4 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $426,839.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($469k) Expenses 100 ($484k) Net assets 100 ($124k)2018 Revenue 131 ($613k) Expenses 86 ($418k) Net assets 293 ($363k)2019 Revenue 113 ($531k) Expenses 103 ($501k) Net assets 317 ($393k)2020 Revenue 101 ($472k) Expenses 94 ($454k) Net assets 331 ($410k)2021 Revenue 115 ($539k) Expenses 88 ($425k) Net assets 423 ($524k)2022 Revenue 84 ($395k) Expenses 94 ($455k) Net assets 375 ($464k)2023 Revenue 112 ($525k) Expenses 101 ($491k) Net assets 403 ($499k)2024 Revenue 114 ($534k) Expenses 102 ($495k) Net assets 434 ($537k)
'17'18'19'20'21'22'23'24
Revenue (114)Expenses (102)Net assets (434)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $413k to $577k (+40%).

$358k
$389k
$413k
$577k
$587k
$637k
$660k
$655k
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2018 22% · 2019 38% · 2020 37% · 2021 31% · 2022 36% · 2023 31% · 2024 32%. Grants only. Government contracts and fees sit inside program revenue.

43% of HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC’s revenue is contributions — about as donation-reliant as the typical peer (82% for the typical peer).

This organization
Typical peer · 14,893 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

−$16k
’17
$195k
’18
$30k
’19
$18k
’20
$114k
’21
−$60k
’22
$35k
’23
$39k
’24
1.9
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

'17'18'19'20'21'22'23'24
Listed11910515131111
Joined·+2+4+1+10+1+2+0
No longer listed·4360340
03Who funds it

Who funds it, year by year

2017 → 2023: the base narrowed from 2 funders to 1 funder, grant income fell $10k → $124.

1 of 7 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 0% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC leans on a few funders — its largest provides 78% of grant income and the top three 93%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

81% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC.

78%
largest funder
93%
top three
~2
effective funders

Largest funder’s share by year: 2017 74% · 2018 90% · 2019 98% · 2020 100% · 2021 77% · 2022 98% · 2023 100% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

Where its funders are

97% of HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC's grant income comes from Wisconsin funders.

IL
WI

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
Wisconsin out of state home

Funder states come from each funder’s own filing. $577 arriving through sponsors registered in 1 state is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC runs a healthier operating margin than half of the 13,754 health nonprofits its size.

Operating margin7% · above the median
Months of reserve1.9mo · bottom quartile
Revenue growth (annualized)2% · below the median

this organization peer median middle 50% of peers· 13,754 health nonprofits $100k–$1M, FY2024

Organizations like HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Wisconsin

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

100% of spending goes to programs.

Program 100%Management 0%Fundraising 0%

Governance

10
board members
100%
independent
–Conflict-of-interest policy–Whistleblower policy–Document retention–Board reviewed the 990✓Audited financials

Public support

98%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

WI

Screen this organization

A dated, signed PDF of the compliance screen for HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC?
HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC (Wisconsin) receives grants from 7 organizations whose IRS filings report $252,271 to it, the largest being COMMUNITY ADVOCATES INC ($196,174). 3 of them have funded it in more than one year.
How many funders does HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC have?
IRS filings report 7 organizations giving $252,271 in grants to HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC, 3 of which have funded it in more than one year.
Who is the largest funder of HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC?
COMMUNITY ADVOCATES INC is the largest funder on record, with $196,174 in grants. The full list of funders is on this page.
How can an organization like HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Wisconsin. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Hope Council on Alcohol & Other Drug Abuse →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 7 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing