2025-11-10T12:44:20-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 237299512 AMERICAN INDIAN COUNCIL ON ALCOHOLISM INC AMER 4149309210 6520 W LAYTON AVENUE 103 GREENFIELD WI 53220 RENEE LAFLEUR EXECUTIVE DIRECTOR 4149309210 2025-11-07 1 1 MITCH DAVIS CPA P01273382 6082744020 2025-11-06 2024 2025-03-06 01:10:19Z X RENEE LAFLEUR 6520 W LAYTON AVENUE 103 GREENFIELD WI 53220 1474269 0 X AICAMILWAUKEE.COM X 1973 WI 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. 3 2 12 2 0 0 1283371 1474269 0 0 0 -16079 0 0 1283371 1458190 0 0 0 0 479788 742488 0 0 0 706944 789771 1186732 1532259 96639 -74069 2007214 1704538 1701674 1468445 305540 236093 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 1277253 0 0 AMERICAN 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. 1277253 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 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 15 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 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 6520 W LAYTON AVENUE STE 103 GREENFIELD WI 53220 JOHN HOOPER CHAIRMAN 1.00 X X 6000 0 0 DUSTIN CONSTINO DIRECTOR 1.00 X 6800 0 0 VANESSA OLD COYOTE DIRECTOR 1.00 X 1000 0 0 RENEE LAFLEUR EXECUTIVE DIRECTOR 40.00 X 101420 0 60894 115220 0 60894 1 0 1 0 KAT & COMPANY 1025 N 3RD ST BISMARCK ND 58501 ADVERTISING SERVICES 125440 1 1473725 544 1474269 16079 -16079 -16079 -16079 1458190 0 0 -16079 X 176114 91957 84157 356810 339270 17540 17738 15077 2661 155740 153692 2048 36086 30673 5413 52132 52132 291499 291499 145422 126176 19246 26823 26823 139407 104555 34852 72401 72401 33611 33611 17892 13419 4473 DUES AND SUBSCRIPTIONS 9847 4923 4924 737 737 1532259 1277253 255006 0 1543533 1325404 237962 64926 69084 13909 64622 55175 161097 259033 2007214 1704538 51884 10644 1488693 1314524 161097 143277 1701674 1468445 X 305540 236093 305540 236093 2007214 1704538 -74069 4622 0 X 0 1 X 1 1 1 X 1046469 734425 944254 1283371 1474269 5482788 1046469 734425 944254 1283371 1474269 5482788 5482788 5482788 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51908 13091 38817 17176 818 16358 55175 OPERATING LEASE RIGHT-OF-USE ASSETS 252833 SECURITY DEPOSIT 6200 259033 OPERATING LEASE LIABILITIES 143277 143277 1458190 0 1458190 0 1458190 1532259 0 1532259 0 1532259 X 1 1 X 0 0 0 0 0 0 0 0 0 RENEE LAFLEUR EXECUTIVE DIRECTOR 99000 0 0 0 2420 0 15213 0 45681 0 162314 0 0 0 PART I, LINE 1B THE ORGANIZATION'S EMPLOYEE TRAVEL AND EXPENSE POLICY INDICATES THAT THE EXECUTIVE DIRECTOR CAN APPROVE FIRST-CLASS TRAVEL ON A AS NEEDED BASIS. MONICA HOOPER DAUGHTER OF JOHN HOOPER, BOARD CHAIRMAN 75369 EMPLOYEE COMPENSATION 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 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. 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.