Kinnic Falls Alcohol-Drug Abuse Serv Inc
- Assets
- $4.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 27
- Location
- River Falls, WI
- Founding
- 02/1999
- Data as of
- 12/2022
- 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 12/2022, Kinnic Falls Alcohol-Drug Abuse Serv Inc employed 27 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 12/2022, Kinnic Falls Alcohol-Drug Abuse Serv Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 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
2022
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Pechacek President | OfficerTrustee | 2 | $0 |
Julie Weber Member | Trustee | 1 | $0 |
Jennifer Hagen Member | Trustee | 1 | $0 |
Patricia L Nelson Treasurer | OfficerTrustee | 1 | $2,798 |
David Sienko Vice-President | OfficerTrustee | 1 | $0 |
Joe Brellenthin Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $142,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,757 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,732 |
| Total Program Service Revenue | $1,921,283 |
| Investment income | $11,335 |
| 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 | $2,078,350 |
| 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. | $159,286 |
| Compensation of current officers, directors, key employees. | $57,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $805,789 |
| Pension plan accruals and contributions | $14,193 |
| Other employee benefits | $148,360 |
| Payroll taxes | $73,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,541 |
| Advertising and promotion | $0 |
| Office expenses | $38,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,480 |
| Travel | $18,758 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,400 |
| Interest | $25,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,151 |
| Insurance | $61,509 |
| All other expenses | $5,495 |
| Total functional expenses | $1,948,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $607,267 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,892 |
| 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 | $11,907 |
| Net Land, buildings, and equipment | $2,988,673 |
| Investments—publicly traded securities | $339,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,302,275 |
| Accounts payable and accrued expenses | $48,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $640,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $688,856 |
| Net assets without donor restrictions | $3,613,419 |
| Net assets with donor restrictions | $0 |
| 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 | $4,302,275 |