Civic Intelligence

American Indian Council on Alcoholism

EIN 23-7299512 • 501(c)3 • Greenfield, WI

Profile

To reduce the incidence of substance abuse disorders among the american indian population within milwaukee, wisconsin. To improve the quality of life for the american indian community by offering a wide range of supportive services provided by skilled and caring helpers in a confidential environment.

6520 W Layton Avenue 103Greenfield, WI 53220

aicamilwaukee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.01x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$162,314

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,704,538

Down $302,676 (-15%) from 2023

Liabilities

Down

$1,468,445

Down $233,229 (-14%) from 2023

Net Assets

Down

$236,093

Down $69,447 (-23%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$1,458,190

Up $174,819 (+14%) from 2023

Expenses

Up

$1,532,259

Up $345,527 (+29%) from 2023

Net Income

Down

-$74,069

Down $170,708 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $22,931Liabilities 2010: $4,705Net Assets 2010: $18,2262010Assets 2013: $13,096Liabilities 2013: $4,510Net Assets 2013: $8,5862013Assets 2014: $29,026Liabilities 2014: $6,422Net Assets 2014: $22,6042014Assets 2015: $18,525Liabilities 2015: $4,634Net Assets 2015: $13,8912015Assets 2016: $16,772Liabilities 2016: $6,544Net Assets 2016: $10,2282016Assets 2017: $14,335Liabilities 2017: $4,265Net Assets 2017: $10,0702017Assets 2019: $39,486Liabilities 2019: $5,420Net Assets 2019: $34,0662019Assets 2020: $372,716Liabilities 2020: $10,415Net Assets 2020: $362,3012020Assets 2021: $202,761Liabilities 2021: $10,591Net Assets 2021: $192,1702021Assets 2022: $1,406,979Liabilities 2022: $1,198,078Net Assets 2022: $208,9012022Assets 2023: $2,007,214Liabilities 2023: $1,701,674Net Assets 2023: $305,5402023Assets 2024: $1,704,538Liabilities 2024: $1,468,445Net Assets 2024: $236,0932024

Highlighted filing

2024

Assets$1,704,538
Liabilities$1,468,445
Net Assets$236,093
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $288,490Expenses 2010: $287,040Net Income 2010: $1,4502010Expenses 2013: $281,8742013Revenue 2014: $301,787Expenses 2014: $287,769Net Income 2014: $14,0182014Revenue 2015: $272,915Expenses 2015: $281,628Net Income 2015: -$8,7132015Revenue 2016: $302,931Expenses 2016: $306,594Net Income 2016: -$3,6632016Revenue 2017: $278,816Expenses 2017: $278,974Net Income 2017: -$1582017Revenue 2019: $464,182Expenses 2019: $438,290Net Income 2019: $25,8922019Revenue 2020: $1,046,469Expenses 2020: $718,234Net Income 2020: $328,2352020Revenue 2021: $734,425Expenses 2021: $904,556Net Income 2021: -$170,1312021Revenue 2022: $944,254Expenses 2022: $832,852Net Income 2022: $111,4022022Revenue 2023: $1,283,371Expenses 2023: $1,186,732Net Income 2023: $96,6392023Revenue 2024: $1,458,190Expenses 2024: $1,532,259Net Income 2024: -$74,0692024

Highlighted filing

2024

Revenue$1,458,190
Expenses$1,532,259
Net Income-$74,069
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,704,538
Liabilities
$1,468,445
Net assets
$236,093
Revenue
$1,458,190
Expenses
$1,532,259
Net income
-$74,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.47$0.24$1.46$1.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$1.70$0.31$1.28$1.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.20$0.21$0.94$0.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.73$0.90$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.05$0.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.46$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.28$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.30$0.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.30$0.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.29$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,474,269
Mission and Program Overview

Mission

Alcoholism counseling and prevention for the Milwaukee Indian Community

To provide comprehensive alcoholism service to the indian alcoholic and problem drinkers, such as, treatment, rehabilitation, preventive education to the young and old, family counseling and identity culture and heritage, and to provide similar services for drug abuse problems as they affect american indian people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,543,533$1,325,404▼ $218,129
Prepaid Expenses and Deferred Charges$237,962$64,926▼ $173,036
Land, Buildings, and Equipment, Net$64,622$55,175▼ $9,447
Total Assets$2,007,214$1,704,538▼ $302,676
Other Assets Total$161,097$259,033▲ $97,936
Liabilities
Deferred Revenue$1,488,693$1,314,524▼ $174,169
Other Liabilities$161,097$143,277▼ $17,820
Accounts Payable and Accrued Expenses$51,884$10,644▼ $41,240
Total Liabilities$1,701,674$1,468,445▼ $233,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,540$236,093▼ $69,447
Total Net Assets Fund Balance$305,540$236,093▼ $69,447
Total Liabilities and Net Assets / Fund Balance$2,007,214$1,704,538▼ $302,676

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,817$13,091$51,908
Equipment$16,358$818$17,176
Other Assets Org$6,200--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee LafleurExecutive DirectorFT$99,000$63,314$162,314
Dustin ConstinoDirector-$6,800-$6,800
John HooperChairman-$6,000-$6,000
Vanessa Old CoyoteDirector-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Kat & CompanyAdvertising Services1025 N 3RD ST, Bismarck, ND 58501$125,440
Revenue and Support

Revenue Composition

Contributions and Grants
$1,474,269
Program Service Revenue
$0
Investment Income
$-16,079
Other Revenue
$0
All Other Contributions
$544
Change in Net Assets
$-74,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,458,190
Total Revenue per Form 990
$1,458,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,771
Salaries, Compensation, and Employee Benefits$742,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,270$17,540-$356,810
Fees for Services Other$291,499--$291,499
Current Officers, Directors, Trustees, and Key Employees$91,957$84,157-$176,114
Other Employee Benefits$153,692$2,048-$155,740
Office Expenses$126,176$19,246-$145,422
Occupancy$104,555$34,852-$139,407
Travel$72,401--$72,401
Fees for Services Accounting-$52,132-$52,132
Payroll Taxes$30,673$5,413-$36,086
Conferences and Meetings$33,611--$33,611
Information Technology-$26,823-$26,823
Depreciation Depletion$13,419$4,473-$17,892
Pension Plan Contributions$15,077$2,661-$17,738
Other Expenses$4,923$4,924-$9,847
All Other Expenses-$737-$737
Total Functional Expenses$1,277,253$255,006$0$1,532,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,532,259
Total Expenses per Audited Statements$1,532,259
Total Expenses per Form 990$1,532,259
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of John Hooper, Board ChairmanEmployee CompensationNo$75,369
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$143,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the bookkeeper and a draft is provided to the full board for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy and d&o insurance covers directors, officers, and trustees of the organization. Directors, officers, and trustees are required to disclose possible conflicts annually in writing. The organization also verbally enforces the policy at board meetings. If an individual is determined to have a potential conflict of interest, the board of directors and the executive director reviews the facts and circumstances while the interested person is removed from discussions. The board of directors documents the proceedings of the discussion in the organization's board minutes.”

Form 990, Part VI, Section B, Line 15A

“An annual review is done of the executive director's compensation by looking at comparability data of organizations similar in size and purpose. The results of the review are documented in the organization's board minutes. This process was last performed in march 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial and governing documents available upon request. The organization does not make its conflict of interest policy available for public inspection.”

Filing and Contact Details

Filer

Filer Name
American Indian Council on
EIN
23-7299512
Phone
4149309210
Address
6520 W LAYTON AVENUE 103, GREENFIELD, WI 53220

Signing Officer

Name
Renee Lafleur
Title
Executive Director
Phone
4149309210
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Lafleur
Formed
1973
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
2

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mitch Davis CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Native reach programming: program service expenses 200,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 200,754. Consultants: program service expenses 86,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,955. Other professional fees: program service expenses 3,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,790.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AMERICAN INDIAN COUNCIL ON ALCOHOLISM, INC. (AICA) IS HERE TO SUPPORT INDIVIDUALS, FAMILIES AND ORGANIZATIONS AS WE WORK TOGETHER TO REDUCE THE INCIDENCE OF SUBSTANCE USE DISORDERS IN THE MILWAUKEE URBAN INDIAN COMMUNITY. OUR SKILLED AND CARING HELPERS AND STATE-CERTIFIED CLINICAL SUBSTANCE ABUSE COUNSELORS PROVIDE A WIDE RANGE OF EDUCATIONAL AND SUPPORTIVE SERVICES WHILE MAINTAINING A CONFIDENTIAL ENVIRONMENT FOR OUR COMMUNITY TO FIND HEALING, SOBRIETY, RECOVERY AND WELLNESS ONE CHOICE AT A TIME. WE EMBRACE A HEALTH PROMOTION AND DISEASE PREVENTION SERVICE MODEL THAT IS GROUNDED IN A WHOLISTIC APPROACH TO WELLNESS WHERE MENTAL, PHYSICAL, SPIRITUAL AND EMOTIONAL BALANCE IS VALUED AND SUPPORTED. WE BELIEVE THAT PERSONAL SOVEREIGNTY, CONNECTION TO CULTURES, SELF-AWARENESS, EMPOWERMENT AND THE EXCHANGE OF KNOWLEDGE PROVIDE THE FOUNDATION FOR A HEALTHY COMMUNITY BOTH NOW AND FOR GENERATIONS TO COME.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155740
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OtherExpensesGrp/ProgramServicesAmt04923
IRS990/OtherExpensesGrp/TotalAmt09847
IRS990/OtherLiabilitiesGrp/BOYAmt0161097
IRS990/OtherLiabilitiesGrp/EOYAmt0143277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05413
IRS990/PayrollTaxesGrp/ProgramServicesAmt030673
IRS990/PayrollTaxesGrp/TotalAmt036086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015077
IRS990/PensionPlanContributionsGrp/TotalAmt017738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064926
IRS990/PrincipalOfficerNm0RENEE LAFLEUR
IRS990/PriorPeriodAdjustmentsAmt04622
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0706944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096639
IRS990/PYSalariesCompEmpBnftPaidAmt0479788
IRS990/PYTotalExpensesAmt01186732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01474269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0944254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01046469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05482788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05482788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01474269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0944254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01046469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05482788
IRS990ScheduleA/TotalSupportAmt05482788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017176
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01532259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01458190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0259033
IRS990ScheduleD/TotalExpensesPerForm990Amt01532259
IRS990ScheduleD/TotalLiabilityAmt0143277
IRS990ScheduleD/TotalRevenuePerForm990Amt01458190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01532259
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt045681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE LAFLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EMPLOYEE TRAVEL AND EXPENSE POLICY INDICATES THAT THE EXECUTIVE DIRECTOR CAN APPROVE FIRST-CLASS TRAVEL ON A AS NEEDED BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MONICA HOOPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF JOHN HOOPER, BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOOKKEEPER AND A DRAFT IS PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND D&O INSURANCE COVERS DIRECTORS, OFFICERS, AND TRUSTEES OF THE ORGANIZATION. DIRECTORS, OFFICERS, AND TRUSTEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY IN WRITING. THE ORGANIZATION ALSO VERBALLY ENFORCES THE POLICY AT BOARD MEETINGS. IF AN INDIVIDUAL IS DETERMINED TO HAVE A POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEWS THE FACTS AND CIRCUMSTANCES WHILE THE INTERESTED PERSON IS REMOVED FROM DISCUSSIONS. THE BOARD OF DIRECTORS DOCUMENTS THE PROCEEDINGS OF THE DISCUSSION IN THE ORGANIZATION'S BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REVIEW IS DONE OF THE EXECUTIVE DIRECTOR'S COMPENSATION BY LOOKING AT COMPARABILITY DATA OF ORGANIZATIONS SIMILAR IN SIZE AND PURPOSE. THE RESULTS OF THE REVIEW ARE DOCUMENTED IN THE ORGANIZATION'S BOARD MINUTES. THIS PROCESS WAS LAST PERFORMED IN MARCH 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIVE REACH PROGRAMMING: PROGRAM SERVICE EXPENSES 200,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,754. CONSULTANTS: PROGRAM SERVICE EXPENSES 86,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,955. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02007214
IRS990/TotalAssetsEOYAmt01704538
IRS990/TotalAssetsGrp/BOYAmt02007214
IRS990/TotalAssetsGrp/EOYAmt01704538
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01474269
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0255006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277253
IRS990/TotalFunctionalExpensesGrp/TotalAmt01532259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01701674
IRS990/TotalLiabilitiesEOYAmt01468445
IRS990/TotalLiabilitiesGrp/BOYAmt01701674
IRS990/TotalLiabilitiesGrp/EOYAmt01468445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236093
IRS990/TotalOtherCompensationAmt060894
IRS990/TotalProgramServiceExpensesAmt01277253
IRS990/TotalReportableCompFromOrgAmt0115220
IRS990/TotalRevenueGrp/ExclusionAmt0-16079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02007214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01704538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt072401
IRS990/TravelGrp/TotalAmt072401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06520 W LAYTON AVENUE 103
IRS990/USAddress/CityNm0GREENFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0AICAMILWAUKEE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04149309210
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INDIAN COUNCIL ON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALCOHOLISM INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER

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