Rock Creek Disabled Outdoors Inc
- Assets
- $415.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Willard, WI
- Founding
- 04/2005
- Data as of
- 12/2021
- EIN
- 20-0503923
Organization Overview
Rock Creek Disabled Outdoors Inc is located in Willard, WI. The organization was established in 2005. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock Creek Disabled Outdoors 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, Rock Creek Disabled Outdoors Inc generated $136.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $97.8k during the year ending 12/2021. While expenses have increased by 0.9% per year over the past 7 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlene Luther Treasurer | 5 | $0 | |
Keven Marsh President | 25 | $0 | |
Jody Fabian Vice President | 10 | $0 | |
Craig Raese Director | 10 | $0 | |
Matt Kaczmarek Director | 10 | $0 | |
James Zastrow Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,763 |
| Total Program Service Revenue | $71,235 |
| Membership dues | $0 |
| Investment income | $489 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $23,601 |
| Other Revenue | $0 |
| Total Revenue | $136,088 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $10,411 |
| Professional fees and other payments to independent contractors | $5,175 |
| Occupancy, rent, utilities, and maintenance | $62,375 |
| Printing, publications, postage, and shipping | $171 |
| Other expenses | $19,689 |
| Total expenses | $97,821 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $71,880 |
| Other assets | $0 |
| Total assets | $415,090 |
| Total liabilities | $197,806 |
| Net assets or fund balances | $217,284 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rock Creek Disabled Outdoors Inc has recieved totaling $95.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $95 |
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