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Alcohol & Drug Dependency Services Of Southeast Iowa

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.36M (2023)

Expenses
$2.82M (2023)

Total Assets
$3.84M (2023)

Total Liabilities
$188k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,360,806
Expenses
$2,819,301
Net Income
$541,505
Net Assets
$3,648,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,083,290
62.0%
Program Services $1,249,821
37.2%
Investment Income $11,865
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,830
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,741
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,554,946
55.2%
Assets/Debt
Total Assets $3,836,370
Total Liabilities $187,751
Net Assets $3,648,619
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenel (Executive Di) $112,851 $0 $2,124
Jeff Heland (President) $0 $0 $0
Sarah Berndt (Vice Preside) $0 $0 $0
Rob Ritson (Treasurer) $0 $0 $0
Mary Margaret Wagner (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
Tracey Lamm (Director) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Josh Schier (Director) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Ben Diewold (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,517,623
Expenses
$2,316,307
Net Income
$201,316
Net Assets
$3,107,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,395,337
55.4%
Program Services $1,075,884
42.7%
Investment Income $5,662
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,740
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,953
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,270,222
54.8%
Assets/Debt
Total Assets $3,320,070
Total Liabilities $212,956
Net Assets $3,107,114
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenel (Executive Di) $106,786 $0 $6,102
Jeff Heland (President) $0 $0 $0
Sarah Berndt (Vice Preside) $0 $0 $0
Rob Ritson (Treasurer) $0 $0 $0
Mary Margaret Wagner (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
Tracey Lamm (Director) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Josh Schier (Director) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Ben Diewold (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,478,983
Expenses
$2,314,729
Net Income
$164,254
Net Assets
$2,905,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,711,561
69.0%
Program Services $730,277
29.5%
Investment Income $16,140
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,005
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,671
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,067
56.1%
Assets/Debt
Total Assets $3,082,205
Total Liabilities $176,407
Net Assets $2,905,798
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenel (Executive Di) $109,842 $0 $6,413
Jeff Heland (President) $0 $0 $0
Sarah Berndt (Vice Preside) $0 $0 $0
Rob Ritson (Treasurer) $0 $0 $0
Mary Margaret Wagner (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
Tracey Lamm (Director) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Josh Schier (Director) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Ben Diewold (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,264,147
Expenses
$2,276,795
Net Income
-$12,648
Net Assets
$2,741,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,267,992
56.0%
Program Services $953,169
42.1%
Investment Income $18,546
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,440
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,545
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,142
54.1%
Assets/Debt
Total Assets $3,161,059
Total Liabilities $419,515
Net Assets $2,741,544
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenel (Executive Di) $94,988 $0 $5,455
Jeff Heland (President) $0 $0 $0
Sarah Berndt (Vice Preside) $0 $0 $0
Rob Ritson (Treasurer) $0 $0 $0
Mary Margaret Wagner (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
Tracey Lamm (Director) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Josh Schier (Director) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
John Korb Until 520 (Director) $0 $0 $0
Jonathan Weinand Until 1219 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,239,921
Expenses
$2,099,104
Net Income
$140,817
Net Assets
$2,754,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,264,848
56.5%
Program Services $947,996
42.3%
Investment Income $13,701
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,376
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,143
54.9%
Assets/Debt
Total Assets $2,904,154
Total Liabilities $149,962
Net Assets $2,754,192
Compensation
Key Employees and Officers Compensation Related Other
Robert Ritson (Treasurer) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Sarah Berndt (Vice Preside) $0 $0 $0
Jeff Heland (President) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
John Korb (Director) $0 $0 $0
Mary Margaret Wagner (Secretary) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Jonathan Weinand (Director) $0 $0 $0
Tracey Lamm (Director) $0 $0 $0
Joshua Shier (Trustee/Dire) $0 $0 $0
Dan Kenel (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,496,626
Expenses
$2,239,791
Net Income
$256,835
Net Assets
$2,613,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,547,752
62.0%
Program Services $929,005
37.2%
Investment Income $9,532
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,337
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,170,982
52.3%
Assets/Debt
Total Assets $2,772,156
Total Liabilities $158,781
Net Assets $2,613,375
Compensation
Key Employees and Officers Compensation Related Other
Robert Ritson (Treasurer) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Sara Berndt (Vice Preside) $0 $0 $0
Jeff Heland (President) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Stephanie Kozlowski (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
John Korb (Director) $0 $0 $0
Mary Margaret Wagner (Director) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Jonathan Weinand (Director) $0 $0 $0
Tracey Lamm (Director) $0 $0 $0
Dan Kenel (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,494,460
Expenses
$2,264,302
Net Income
$230,158
Net Assets
$2,356,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,783
56.6%
Program Services $1,057,316
42.4%
Investment Income $10,200
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,161
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,502
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,122,416
49.6%
Assets/Debt
Total Assets $2,542,501
Total Liabilities $185,961
Net Assets $2,356,540
Compensation
Key Employees and Officers Compensation Related Other
Dan Kenel (Executive Di) $79,502 $0 $512
Robert Ritson (Treasurer) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Sara Berndt (Vice Preside) $0 $0 $0
Jeff Heland (President) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Stephanie Kozlowski (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
John Korb (Director) $0 $0 $0
Mary Margaret Wagner (Director) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Jonathan Weinand (Director) $0 $0 $0
Wyman Weinbeck (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,622,675
Expenses
$2,463,591
Net Income
$159,084
Net Assets
$2,126,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,554,644
59.3%
Program Services $1,043,935
39.8%
Investment Income $6,643
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,453
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,326,100
53.8%
Assets/Debt
Total Assets $2,317,508
Total Liabilities $191,126
Net Assets $2,126,382
Compensation
Key Employees and Officers Compensation Related Other
Dr Richard Swanson (Executive Di) $102,440 $0 $8,324
Robert Ritson (Treasurer) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Sara Berndt (Vice Preside) $0 $0 $0
Jeff Heland (President) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Stephanie Kozlowski (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
John Korb (Director) $0 $0 $0
Mary Margaret Wagner (Director) $0 $0 $0
Mack Turner (Director) $0 $0 $0
Jonathan Weinand (Director) $0 $0 $0
Wyman Weinbeck (Director) $0 $0 $0
Dan Kenel (Executive Di) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,316,615
Expenses
$2,207,258
Net Income
$109,357
Net Assets
$1,967,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,552,766
67.0%
Program Services $740,060
31.9%
Investment Income $5,685
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,104
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,226,957
55.6%
Assets/Debt
Total Assets $2,142,511
Total Liabilities $175,214
Net Assets $1,967,297
Compensation
Key Employees and Officers Compensation Related Other
Robert Ritson (Treasurer) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Sara Berndt (Vice Preside) $0 $0 $0
Jeff Heland (President) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Stephanie Kozlowski (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
John Korb (Director) $0 $0 $0
Mary Margaret Wagner (Director) $0 $0 $0
Mac Turner (Director) $0 $0 $0
Wyman Weinbeck (Director) $0 $0 $0
Jonathan Weinand (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,217,794
Expenses
$2,211,452
Net Income
$6,342
Net Assets
$1,857,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,667,936
75.2%
Program Services $519,482
23.4%
Investment Income $6,646
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,730
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,198,813
54.2%
Assets/Debt
Total Assets $2,018,835
Total Liabilities $160,895
Net Assets $1,857,940
Compensation
Key Employees and Officers Compensation Related Other
Julie Solinski (Director) $0 $0 $0
Robert Ritson (Treasurer) $0 $0 $0
Russ Kuhlemeier (Director) $0 $0 $0
Sara Berndt (Director) $0 $0 $0
Jeff Heland (Vice Preside) $0 $0 $0
Ben Diewold (Director) $0 $0 $0
Stephanie Kozlowski (Secretary) $0 $0 $0
Brian Depriest (Director) $0 $0 $0
John Korb (President) $0 $0 $0
Mary Margaret Wagner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,128,578
Expenses
$1,946,417
Net Income
$182,161
Net Assets
$1,851,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,557,059
73.2%
Program Services $547,814
25.7%
Investment Income $8,458
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,247
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,989
53.9%
Assets/Debt
Total Assets $1,984,749
Total Liabilities $133,151
Net Assets $1,851,598

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,920,737
Expenses
$1,941,795
Net Income
-$21,058
Net Assets
$1,669,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,469,707
76.5%
Program Services $430,273
22.4%
Investment Income $11,281
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,677
Net Inventory Sales $0
Other Revenue $13,153
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,106,917
57.0%
Assets/Debt
Total Assets $1,791,005
Total Liabilities $121,568
Net Assets $1,669,437

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,841,970
Expenses
$1,882,839
Net Income
-$40,869
Net Assets
$1,690,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,379,458
74.9%
Program Services $433,789
23.6%
Investment Income $15,189
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,534
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,054,829
56.0%
Assets/Debt
Total Assets $1,812,881
Total Liabilities $122,386
Net Assets $1,690,495

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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