Nortwoods Inc Of Wisconsin is located in Portage, WI. The organization was established in 1979. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Nortwoods Inc Of Wisconsin employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nortwoods Inc Of Wisconsin 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, Nortwoods Inc Of Wisconsin generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. 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
SERVICE FOR DISABLED ADULTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORTIVE HOME CARE, WORK RELATED SERVICES FOR DISABLED ADULTS, SUBCONTRACT WORK PERFORMED BY DISABLED ADULTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jolene Wheeler President & | Officer | 40 | $97,878 |
Rebecca Gutzman Secretary/tr | Officer | 1 | $0 |
Ardyce Piehl Chairperson | Officer | 1 | $0 |
Anne Thompson Director | Officer | 5 | $0 |
George Ferriter Vice Chairpe | Trustee | 1 | $0 |
Pam Hilleshiem-Setz Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $10,000 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $493,765 |
All other contributions, gifts, grants, and similar amounts not included above | $186,022 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $689,787 |
Total Program Service Revenue | $4,187,774 |
Investment income | $7,190 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $250 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $26,411 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,114,470 |
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. | $97,878 |
Compensation of current officers, directors, key employees. | $1,607 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,610,811 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $334,555 |
Payroll taxes | $198,273 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,371 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $19,260 |
Travel | $63,931 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $23,203 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $130,231 |
Insurance | $0 |
All other expenses | $354,562 |
Total functional expenses | $4,321,833 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $640,503 |
Savings and temporary cash investments | $981,027 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $613,905 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $141 |
Prepaid expenses and deferred charges | $20,551 |
Net Land, buildings, and equipment | $1,140,609 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $140,989 |
Total assets | $3,537,725 |
Accounts payable and accrued expenses | $188,845 |
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 | $150,842 |
Total liabilities | $339,687 |
Net assets without donor restrictions | $3,198,038 |
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 | $3,537,725 |
Over the last fiscal year, we have identified 3 grants that Nortwoods Inc Of Wisconsin has recieved totaling $32,193.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $193 |
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