Rawhide Inc
- Assets
- $27.1m
- Revenue
- $16.5m
- Investments
- $9.6m
- Employees
- 234
- Location
- New London, WI
- Founding
- 08/1966
- Data as of
- 12/2020
- EIN
- 39-1052471
Organization Overview
Rawhide Inc, operating under the name Rawhide Youth Services, is located in New London, WI. The organization was established in 1966. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2020, Rawhide Youth Services employed 234 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rawhide Youth Services 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 12/2020, Rawhide Youth Services generated $16.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $15.4m during the year ending 12/2020. While expenses have increased by 3.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS.
GROUP HOME - PROVIDING STAFF AND FACILITIES FOR YOUTH REFERRERED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS.
RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.
VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS.
GROUP HOME - PROVIDING STAFF AND FACILITIES FOR YOUTH REFERRERED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Loux President/ceo | Officer | 40 | $196,842 |
Timothy Klunk Chief Program Officer | 40 | $171,007 | |
Mike Gasick CFO | Officer | 40 | $139,483 |
Heather Stern Chief Development Officer | 40 | $130,892 | |
Kevin Schuh Treasurer | OfficerTrustee | 1 | $0 |
Bryan Blankfield Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Miron Construction Construction | 12/30/20 | $769,912 |
Imaginasium Software/marketing | 12/30/20 | $134,768 |
Keller Inc Construction | 12/30/20 | $268,336 |
Imaginasium Software/marketing | 12/30/20 | $134,768 |
Miron Construction Construction | 12/30/20 | $769,912 |
Keller Inc Construction | 12/30/20 | $268,336 |
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 | $8,731,179 |
| Noncash contributions included in lines 1a–1f | $6,345,396 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,731,179 |
| Total Program Service Revenue | $6,682,326 |
| Investment income | $82,817 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $913,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,226 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,505,416 |
| 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. | $392,458 |
| Compensation of current officers, directors, key employees. | $338,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,477,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,039,323 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $79,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $44,780 |
| Fees for services: Other | $1,744,146 |
| Advertising and promotion | $176,281 |
| Office expenses | $163,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,147 |
| Travel | $61,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $358,788 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $771,365 |
| Insurance | $330,932 |
| All other expenses | $179,344 |
| Total functional expenses | $15,396,097 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,620,007 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $150,000 |
| Accounts receivable, net | $969,804 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,192,258 |
| Prepaid expenses and deferred charges | $95,874 |
| Net Land, buildings, and equipment | $9,332,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,600,746 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,117,242 |
| Total assets | $27,078,508 |
| Accounts payable and accrued expenses | $1,491,741 |
| 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 | $1,438,000 |
| Other liabilities | $0 |
| Total liabilities | $2,929,741 |
| Net assets without donor restrictions | $18,086,124 |
| Net assets with donor restrictions | $6,062,643 |
| 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 | $27,078,508 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rawhide Inc has recieved totaling $172,311.
| Awarding Organization | Amount |
|---|---|
Frank R Koller Beneficiaries Tr Webster, WI PURPOSE: OPERATIONS | $124,849 |
Betty J Koller Beneficiaries Tr Webster, WI PURPOSE: OPERATIONS | $44,462 |
The Silseth Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $8,388,341 |
| Earnings | $1,059,113 |
| Net Contributions | $48,474 |
| Other Expense | $526,532 |
| Ending Balance | $8,969,396 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rawhide Inc New London, WI | $27,078,508 | $16,505,416 |
Attic Correctional Services Inc Madison, WI | $6,523,785 | $13,063,830 |
New Paths Inc Flint, MI | $3,702,077 | $6,748,953 |
Briarpatch Youth Services Inc Madison, WI | $4,700,459 | $2,974,452 |
Ryan Community Inc Appleton, WI | $385,428 | $836,820 |
Restorative Justice Community Action Minneapolis, MN | $48,512 | $358,567 |
Clarinda Youth Corporation Clarinda, IA | $2,382,090 | -$71,643 |
Verus Community Waconia, MN | $338,018 | $0 |
Coalition For Youth Adult Diversion Programs Inc Green Bay, WI | $67,123 | $0 |
James House Willmar, MN | $202,874 | $0 |
Koinonia House Of Dupage County Wheaton, IL | $94,589 | $0 |