2024-11-15T16:01:27-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2023-01-01 237299512 AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC AMER 4149309210 6510 W LAYTON AVE 101 GREENFIELD WI 53220 RENEE LAFLEUR EXECUTIVE DIR. 4149309210 2024-11-15 1 1 KRISTEN DONLEVY P01670215 4144761880 2024-11-15 2023 2024-10-15 13:58:12Z RENEE LAFLEUR 6510 W LAYTON AVE SUITE 101 GREENFIELD WI 53220 1283371 0 X AICAMILWAUKEE.COM X 1973 WI 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. 4 0 12 0 0 0 944254 1283371 0 0 0 0 0 0 944254 1283371 0 0 0 0 355595 479788 0 0 0 477257 706944 832852 1186732 111402 96639 1406979 2007214 1198078 1701674 208901 305540 X 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. 0 0 936083 0 0 COUNSELING RECOVERING ALCOHOLICS AND PROVIDING ACTIVITIES FOR YOUTH PREVENTION. 936083 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 20 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 WI X RENEE LAFLEUR 4149309210 6510 W LAYTON AVE SUITE 101 GREENFIELD WI 53220 RENEE LAFLEUR EXECUTIVE DIR. 40.00 X 99000 0 37253 KIM NOVAK VICE CHAIR 1.00 X X 34283 0 0 JOHN HOOPER CHAIRMAN 1.00 X X 3600 0 0 DUSTIN CONSTINO DIRECTOR 1.00 X 5100 0 0 VANESSA OLD COYOTE DIRECTOR 1.00 X 400 0 0 142383 0 37253 0 0 0 0 KAT & COMPANY 1025 NORTH 3RD STREET BISMARCK ND 58501 ADVERTISING SERVICES 152957 1 1276948 6423 1283371 1283371 0 0 0 X 179637 91156 88481 194637 137376 57261 30445 16883 13562 48667 29021 19646 26402 14641 11761 51765 34560 17205 265669 265669 129615 129615 18320 18320 119065 80492 38573 61318 61318 37232 37232 1243 932 311 7593 7593 DUES & MEMBERSHIP 9093 9093 INTERNET/WEBSITE 3849 3849 YOUTH PREVENTION ACTIVI 1962 1962 OTHER EXPENSES 220 220 1186732 936083 250649 0 1198050 1543533 208929 237962 65865 1243 0 64622 0 161097 1406979 2007214 2284 51884 1195794 1488693 0 161097 1198078 1701674 X 208901 305540 208901 305540 1406979 2007214 96639 0 X 0 1 X 1 1 1 X 464182 1046469 734425 944254 1283371 4472701 464182 1046469 734425 944254 1283371 4472701 4472701 4472701 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65865 1243 64622 64622 ROU ASSET 161097 161097 LEASE LIABILITY 161097 161097 1283371 0 1283371 0 1283371 1186732 0 1186732 0 1186732 MONICA HOOPER DAUGHTER OF JOHN HOOPER, BOARD CHAIRMAN 73990 EMPLOYEE 0 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 ORGANIZATIONS. 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 751. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 92,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,771. NATIVE REACH PROGRAMMING: PROGRAM SERVICE EXPENSES 167,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,147. EMERGENCY RELIEF: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000.