Civic Intelligence

Hope Council on Alcohol & Other Drug

EIN 39-1098683 • 501(c)3 • Kenosha, WI

Profile

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

6103 39th AVENUEKenosha, WI 53142

www.hopecouncil.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$654,851

Down $5,361 (-0.8%) from 2023

Liabilities

Down

$117,453

Down $43,894 (-27%) from 2023

Net Assets

Up

$537,398

Up $38,533 (+7.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$533,630

Up $8,248 (+1.6%) from 2023

Expenses

Up

$495,097

Up $4,517 (+0.9%) from 2023

Net Income

Up

$38,533

Up $3,731 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $469,897Liabilities 2010: $279,348Net Assets 2010: $190,5492010Assets 2011: $436,363Liabilities 2011: $265,816Net Assets 2011: $170,5472011Assets 2012: $386,103Liabilities 2012: $260,900Net Assets 2012: $125,2032012Assets 2013: $370,916Liabilities 2013: $263,478Net Assets 2013: $107,4382013Assets 2014: $377,483Liabilities 2014: $257,450Net Assets 2014: $120,0332014Assets 2015: $369,654Liabilities 2015: $241,950Net Assets 2015: $127,7042015Assets 2016: $385,590Liabilities 2016: $246,078Net Assets 2016: $139,5122016Assets 2017: $358,284Liabilities 2017: $234,429Net Assets 2017: $123,8552017Assets 2018: $389,335Liabilities 2018: $26,486Net Assets 2018: $362,8492018Assets 2019: $412,910Liabilities 2019: $20,381Net Assets 2019: $392,5292019Assets 2020: $576,972Liabilities 2020: $166,822Net Assets 2020: $410,1502020Assets 2021: $586,869Liabilities 2021: $62,950Net Assets 2021: $523,9192021Assets 2022: $637,129Liabilities 2022: $173,066Net Assets 2022: $464,0632022Assets 2023: $660,212Liabilities 2023: $161,347Net Assets 2023: $498,8652023Assets 2024: $654,851Liabilities 2024: $117,453Net Assets 2024: $537,3982024

Highlighted filing

2024

Assets$654,851
Liabilities$117,453
Net Assets$537,398
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $530,4522010Expenses 2011: $508,4142011Expenses 2012: $395,2212012Revenue 2013: $330,357Expenses 2013: $348,122Net Income 2013: -$17,7652013Revenue 2014: $368,071Expenses 2014: $355,476Net Income 2014: $12,5952014Revenue 2015: $348,509Expenses 2015: $340,838Net Income 2015: $7,6712015Revenue 2016: $430,568Expenses 2016: $418,760Net Income 2016: $11,8082016Revenue 2017: $468,551Expenses 2017: $484,208Net Income 2017: -$15,6572017Revenue 2018: $613,251Expenses 2018: $417,859Net Income 2018: $195,3922018Revenue 2019: $530,657Expenses 2019: $500,977Net Income 2019: $29,6802019Revenue 2020: $472,119Expenses 2020: $454,498Net Income 2020: $17,6212020Revenue 2021: $538,619Expenses 2021: $424,850Net Income 2021: $113,7692021Revenue 2022: $394,781Expenses 2022: $454,637Net Income 2022: -$59,8562022Revenue 2023: $525,382Expenses 2023: $490,580Net Income 2023: $34,8022023Revenue 2024: $533,630Expenses 2024: $495,097Net Income 2024: $38,5332024

Highlighted filing

2024

Revenue$533,630
Expenses$495,097
Net Income$38,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,851
Liabilities
$117,453
Net assets
$537,398
Revenue
$533,630
Expenses
$495,097
Net income
$38,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$1.17$5.37$5.34$4.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.61$4.99$5.25$4.91$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.73$4.64$3.95$4.55$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.63$5.24$5.39$4.25$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.67$4.10$4.72$4.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.26$3.63$6.13$4.18$1.95
2017Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.24$4.69$4.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.86$2.46$1.40$4.31$4.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$2.42$1.28$3.49$3.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.57$1.20$3.68$3.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.63$1.07$3.30$3.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.61$1.25$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.66$1.71$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.79$1.91$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$533,630
Mission and Program Overview

Mission

Community education and assistance with alcohol and other drug abuse problems.

Our mission is to reduce the impact of substance use disorders in our community by providing education, prevention, and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,735$543,735→ $0
Cash and Non-Interest-Bearing Accounts$68,628$72,268▲ $3,640
Accounts Receivable$34,510$25,510▼ $9,000
Prepaid Expenses and Deferred Charges$7,338$7,338→ $0
Savings and Temporary Cash Investments$6,000$6,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$660,212$654,851▼ $5,361
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Other Liabilities$43,894--
Accounts Payable and Accrued Expenses$17,453$17,453→ $0
Total Liabilities$161,347$117,453▼ $43,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,865$537,398▲ $38,533
Total Net Assets Fund Balance$498,865$537,398▲ $38,533
Total Liabilities and Net Assets / Fund Balance$660,212$654,851▼ $5,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,835$113,620$507,455
Leasehold Improvements$70,572$20,507$91,079
Land$70,228-$70,228
Equipment$1,155$12,547$13,702
Other Land Buildings$7,945$204$8,149
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael MasnicaPresident
Brian ShefflerVice President
David Galbis-reigDirector
Don WaltersDirector
Mary KubickiDirector
Patricia Pat DemosDirector
Rebecca Matoska-mentinkDirector
Robert KupferDirector
Michelle SandbergExecutive Director
Terra LindbergSecretary
Jim PoltrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,715
Program Service Revenue
$304,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,933
Change in Net Assets
$38,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,630
Total Revenue per Audited Statements
$533,630
Total Revenue per Form 990
$533,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,375
Other Expenses$219,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,375--$275,375
Office Expenses$219,722--$219,722
Total Functional Expenses$495,097$0$0$495,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,097
Total Expenses per Audited Statements$495,097
Total Expenses per Form 990$495,097
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Council on Alcohol & Other Drug
EIN
39-1098683
Phone
2626588166
Address
6103 39th AVENUE, Kenosha, WI 53142

Signing Officer

Name
Michelle Sandberg
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Sandberg
Formed
1962
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
12

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REDUCE THE IMPACT OF ALCOHOL AND OTHER DRUG ABUSE IN THE KENOSHA COMMUNITY BY PROVIDING EDUCATION, PREVENTION, INTERVENTION AND REFERRAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0537398
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0537398
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0219722
IRS990/OfficeExpensesGrp/TotalAmt0219722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt043894
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07338
IRS990/PrincipalOfficerNm0MICHELLE SANDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AOD CLIENT TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3UNDERAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4VISITATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46319
IRS990/ProgSrvcAccomActy2Grp/Desc0TOBBACO 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DA PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UNDERAGE 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HELP & HOPE - ASSISTS PROFESSIONALS AND PARA-PROFESSIONALS WHO WORK WITH FAMILIES AND INDIVIDUALS FOR WHOM SUBSTANCE USE DISORDERS ARE A CONCERN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3VISITATIONS PROVIDE MONITORED, SUPERVISED, OR THERAPEUTIC/SUPPORTIVE VISITATION SERVICES FOR PARENTS WHOM THE COURTS HAVE DETERMINED SHOULD BE OBSERVED WHILE INTERACTING WITH THEIR CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt02652
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IRS990/PYRevenuesLessExpensesAmt034802
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IRS990/PYTotalRevenueAmt0525382
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt06000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.97440
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204868
IRS990ScheduleA/TotalSupportAmt01222531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507455
IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013702
IRS990ScheduleD/ExpensesSubtotalAmt0495097
IRS990ScheduleD/LandGrp/BookValueAmt070228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08149
IRS990ScheduleD/RevenueSubtotalAmt0533630
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543735
IRS990ScheduleD/TotalExpensesPerForm990Amt0495097
IRS990ScheduleD/TotalRevenuePerForm990Amt0533630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0533630
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0495097
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0161347
IRS990/TotalLiabilitiesGrp/EOYAmt0117453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498865
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IRS990/TotalProgramServiceExpensesAmt0495097
IRS990/TotalProgramServiceRevenueAmt0304915
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304915

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