Northern Valley Industries Inc
- Assets
- $1.2m
- Revenue
- $835.7k
- Investments
- $0.0
- Employees
- 143
- Location
- Wausau, WI
- Founding
- 12/1964
- Data as of
- 12/2021
- EIN
- 39-1045865
Organization Overview
Northern Valley Industries Inc is located in Wausau, WI. The organization was established in 1964. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2021, Northern Valley Industries Inc employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Valley Industries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northern Valley Industries Inc generated $835.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $929.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO SUPPORT INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR HIGHEST EMPLOYMENT AND VOCATIONAL POTENTIAL BY PROVIDING ACCESS TO MEANINGFUL WORK. WE ALSO STRIVE TO BE A VALUED MEMBER OF THE BUSINESS AND MANUFACTURING COMMUNITY BY PROVIDING QUALITY WORK, ON TIME, AT A COMPETITIVE PRICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE THE PREVOCATIONAL AND VOCATIONAL NEEDS OF INDIVIDUALS WITH DISABILITIES THROUGH CLASSROOM TRAINING, WORK EXPERIENCE, VOLUNTEER OPPORTUNITIES IN THE COMMUNITY, AND COMMUNITY JOB PLACEMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherri Waid Executive Di | Officer | 40 | $70,434 |
Patrick Puyleart President | OfficerTrustee | 0.25 | $0 |
Debbie Flood Secretary | OfficerTrustee | 0.25 | $0 |
Peter Paul Treasurer | OfficerTrustee | 0.25 | $0 |
Richard Rayborn Vice Preside | OfficerTrustee | 0.25 | $0 |
Romey Wagner Past Preside | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,955 |
| Total Program Service Revenue | $185,461 |
| Investment income | $1,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $49,667 |
| Net Gain/Loss on Asset Sales | -$2,518 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $578,181 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $835,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $70,433 |
| Compensation of current officers, directors, key employees. | $12,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $454,324 |
| Pension plan accruals and contributions | $25,721 |
| Other employee benefits | $128,581 |
| Payroll taxes | $38,963 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,549 |
| Fees for services: Accounting | $10,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,478 |
| Advertising and promotion | $554 |
| Office expenses | $5,055 |
| Information technology | $13,777 |
| Royalties | $0 |
| Occupancy | $37,697 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,410 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,675 |
| Insurance | $23,918 |
| All other expenses | $3,752 |
| Total functional expenses | $929,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,665 |
| Savings and temporary cash investments | $389,789 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $138,276 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,438 |
| Net Land, buildings, and equipment | $614,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,217,539 |
| Accounts payable and accrued expenses | $117,065 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $117,065 |
| Net assets without donor restrictions | $1,100,474 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,217,539 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Northern Valley Industries Inc has recieved totaling $6,005.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Central Wisconsin Inc Wausau, WI PURPOSE: EMPLOYMENT SERVICES | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mankato Rehabilitation Center Inc Mankato, MN | $28,388,137 | $99,959,255 |
Opportunity Partners Inc Minnetonka, MN | $26,381,596 | $26,797,746 |
Rise Incorporated Spring Lake Park, MN | $34,609,898 | $33,254,428 |
Trivium Life Services Council Bluffs, IA | $13,038,100 | $26,578,682 |
Productive Alternatives Inc Fergus Falls, MN | $14,632,824 | $15,833,343 |
Industries For The Blind And Visually Impaired Inc West Allis, WI | $80,204,002 | $10,367,576 |
Lambs Farm Inc Libertyville, IL | $23,504,581 | $13,032,908 |
Ability Building Center Inc Rochester, MN | $7,763,544 | $10,721,027 |
Orc Industries Inc La Crosse, WI | $242,922,909 | $45,746,672 |
Wesco Industries Denison, IA | $5,356,344 | $10,021,325 |
Svrc Industries Inc Saginaw, MI | $26,910,154 | $10,824,855 |
Skyline Center Inc Clinton, IA | $4,248,547 | $8,832,624 |