Kinnic Falls Alcohol-Drug Abuse Serv Inc
- Assets
- $4.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 28
- Location
- River Falls, WI
- Founding
- 02/1999
- Data as of
- 12/2021
- EIN
- 39-1185918
Organization Overview
Kinnic Falls Alcohol-Drug Abuse Serv Inc is located in River Falls, WI. The organization was established in 1999. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Kinnic Falls Alcohol-Drug Abuse Serv Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kinnic Falls Alcohol-Drug Abuse Serv Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kinnic Falls Alcohol-Drug Abuse Serv Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 4.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A CARING ENVIRONMENT WITH STRUCTURE AND SELF-DISCIPLINE FOR CONTINUED RECOVERY WHEN A CLIENT IS MOST VULNERABLE TO RELAPSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HALFWAY HOUSE - THE PROGRAM IS DESIGNED FOR INDIVIDUALS SEEKING RECOVERY FROM ALCOHOL OR CHEMICAL DEPENDENCY WHO HAVE COMPLETED TREATMENT AT PRIMARY CARE CENTERS AND DESIRE SUPPORTIVE REHABILITATION SERVICES TO ACHIEVE LONG-TERM SOBRIETY. CARING, CERTIFIED COUNSELORS GUIDE CLIENTS THROUGH A PERSONALIZED RECOVERY PROGRAM THAT INCLUDES ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING IN A SAFE, STRUCTURED ENVIRONMENT.
SOBER HOUSE - A PROGRAM WHICH OFFERS PATIENTS FROM THE HALFWAY HOUSE AN OPTIONAL 6-MONTH EXTENSION IN THE NEARBY SOBER HOUSE FACILITY OWNED BY KINNIC FALLS. PERSONALIZED CARE IN A SAFE PLACE ALLOWS CLIENTS TO RECOVER AT THEIR OWN PACE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kate Ihus Executive Director | Officer | 40 | $144,709 |
Patricia L Nelson Treasurer | OfficerTrustee | 1 | $14,534 |
Kevin Pechacek President | OfficerTrustee | 2 | $0 |
David Sienko Vice-President | OfficerTrustee | 1 | $0 |
Julie Weber Member | Trustee | 1 | $0 |
Jennifer Hagen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $488,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,481 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,068 |
| Total Program Service Revenue | $1,689,706 |
| Investment income | $11,533 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,207,307 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,934 |
| Compensation of current officers, directors, key employees. | $59,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $785,353 |
| Pension plan accruals and contributions | $15,651 |
| Other employee benefits | $157,541 |
| Payroll taxes | $75,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,418 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,927 |
| Advertising and promotion | $0 |
| Office expenses | $35,341 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,922 |
| Travel | $13,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,573 |
| Interest | $27,600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,778 |
| Insurance | $59,309 |
| All other expenses | $0 |
| Total functional expenses | $1,892,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $560,373 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $242,144 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $26,965 |
| Net Land, buildings, and equipment | $3,125,824 |
| Investments—publicly traded securities | $379,507 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,334,813 |
| Accounts payable and accrued expenses | $44,850 |
| Grants payable | $0 |
| Deferred revenue | $1,230 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $756,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $802,831 |
| Net assets without donor restrictions | $3,513,539 |
| Net assets with donor restrictions | $18,443 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,334,813 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Kinnic Falls Alcohol-Drug Abuse Serv Inc has recieved totaling $16,005.
| Awarding Organization | Amount |
|---|---|
To The Bridge Foundation West Des Moines, IA PURPOSE: TO PROVIDE TRANSITION GRANTS TO THOSE WHO HAVE COMPLETED THE KINNIC FALLS ADA PROGRAM SUCCESSFULLY FOR HOUSING, TRANSPORTATION, MEDICAL EXPENSES, ETC. | $8,000 |
To The Bridge Foundation West Des Moines, IA PURPOSE: TO PROVIDE TRANSITION GRANTS TO THOSE WHO HAVE COMPLETED THE KINNIC FALLS ADA PROGRAM SUCCESSFULLY FOR HOUSING, TRANSPORTATION, MEDICAL EXPENSES, ETC. | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Paws Chicago Chicago, IL | $110,792,054 | $25,583,690 |
Wisconsin Humane Society Milwaukee, WI | $36,623,524 | $17,852,379 |
Anti-Cruelty Society Chicago, IL | $66,596,441 | $14,208,657 |
Humane Society Of Huron Valley Ann Arbor, MI | $20,634,672 | $11,476,647 |
Animal Rescue League Of Iowa Incorporated Des Moines, IA | $10,042,927 | $8,401,335 |
St Peter Community Health Care Center Minneapolis, MN | $11,551,953 | $7,392,953 |
Mission Animal Hospital Eden Prairie, MN | $1,536,168 | $5,500,868 |
All About Animals Rescue Warren, MI | $3,712,489 | $5,544,462 |
Dane County Humane Society Madison, WI | $10,653,807 | $5,998,603 |
Anderson Animal Shelter South Elgin, IL | $4,292,021 | $3,393,756 |
Humane Animal Welfare Society Of Waukesha County Inc Waukesha, WI | $11,871,903 | $4,211,360 |
Animal Welfare League Chicago Ridge, IL | $17,659,773 | $3,746,761 |