Aging And Disability Resource Center Of Brown County Inc
- Assets
- $5.1m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 87
- Location
- Green Bay, WI
- Founding
- 09/1978
- Data as of
- 12/2023
- EIN
- 39-1286261
Organization Overview
Aging And Disability Resource Center Of Brown County Inc is located in Green Bay, WI. The organization was established in 1978. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Aging And Disability Resource Center Of Brown County Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging And Disability Resource Center Of Brown County 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 12/2023, Aging And Disability Resource Center Of Brown County Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $6.4m during the year ending 12/2023. While expenses have increased by 1.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER AND ENRICH THE LIVES OF OLDER ADULTS, ADULTS WITH DISABILITIES AND THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADRC ASSISTANCE AND ADVOCACY:ADRC SPECIALISTS PROVIDE ADULTS WITH DISABILITIES, OLDER ADULTS, AND THEIR CAREGIVERS WITH CURRENT, UNBIASED, AND COMPREHENSIVE INFORMATION TO HELP THEM LIVE AS INDEPENDENTLY AS POSSIBLE. EACH INDIVIDUAL'S SITUATION IS ASSESSED BASED ON PERSONAL PREFERENCES, VALUES, NEEDS, STRENGTHS, WEAKNESSES, AND RESOURCES. THIS PERSONALIZED APPROACH ENSURES THE SELECTION OF TAILORED INFORMATION ABOUT SERVICE OPTIONS AND COSTS, ENSURING INFORMED DECISIONS. FOR ELIGIBLE INDIVIDUALS, THE ADRC SERVES AS THE ENTRY POINT INTO THE PUBLICLY FUNDED LONG-TERM CARE SYSTEM. BENEFIT SPECIALISTS EDUCATE AND ADVOCATE FOR OLDER ADULTS AND ADULTS WITH DISABILITIES, HELPING CUSTOMERS EXPLORE THEIR OPTIONS REGARDING PRIVATE AND GOVERNMENT BENEFITS.
PREVENTION PROGRAMS:THE ADRC OFFERS PROGRAMS TO ENHANCE QUALITY OF LIFE AND REDUCE OR ELIMINATE THE NEED FOR COSTLY LONG-TERM CARE SERVICES. WE EXPLORE MANY DIMENSIONS OF WELLNESS WITH A WIDE VARIETY OF WORKSHOPS AND EDUCATION PROGRAMS INCLUDING EVIDENCE-BASED CLASSES ON FALLS PREVENTION, CHRONIC DISEASE MANAGEMENT AND FAMILY CAREGIVING; MEMORY SCREENS, BRAIN HEALTH, DEMENTIA, ADVANCE DIRECTIVES, MINDFULNESS, TECHNOLOGY ASSISTANCE, BODY MECHANICS AND EXERCISE, UKELELE/HARMONICA CLASSES, AND A VARIETY OF SUPPORT GROUP OPTIONS.
NUTRITION PROGRAM:THE ADRC NUTRITION PROGRAM ANNUALLY SERVES NUTRITIOUS MEALS TO OVER 2,300 BROWN COUNTY RESIDENTS AGED 60 AND OLDER. MEALS ARE PROVIDED AT COMMUNITY DINING SITES, POP-UP DINING EVENTS, AND TO THE DOORSTEPS OF ELIGIBLE INDIVIDUALS. IN 2023, WE SERVED 24,518 COMMUNITY DINING MEALS AND 124,072 HOME-DELIVERED MEALS. MEALS ARE OFFERED ON A DONATION BASIS AND INCLUDE REGULAR NUTRITION EDUCATION. COMMUNITY DINING OFFERS SOCIAL CONNECTION WHILE HOME DELIVERED OFFERS A DAILY INTERACTION AND WELLNESS CHECK. ONE IN FIVE CUSTOMERS REPORT THAT THE MEALS GIVE THEM "SOMETHING TO LOOK FORWARD TO, AND HALF OF OUR CUSTOMERS SAY THE MEALS PROVIDE "A SENSE OF SAFETY AND SECURITY."
GROUNDED CAFE PROGRAMS: GROUNDED CAFE OFFERS A COZY SPOT FOR FRIENDS TO GATHER OVER COFFEE, BREAKFAST, OR LUNCH ON SITE AND OFFERS GROUNDED ON THE GO WITH OUR ADA ACCESSIBLE FOOD TRUCK OUT IN THE COMMUNITY. THE CAFE FUNCTIONS AS A TRAINING PROGRAM FOR PEOPLE WITH DISABILITIES, EQUIPPING THEM FOR FUTURE EMPLOYMENT. GROUNDED CAFE CHALLENGES STEREOTYPES AND CELEBRATES INDIVIDUAL, UNIQUE ABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devon Christianson Director | Officer | 40 | $113,522 |
Heather Bawyn Finance Coordinator | Officer | 40 | $82,486 |
Robert Johnson Chairperson | OfficerTrustee | 0.5 | $0 |
Teresa Gulyas Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Dennis Rader Treasurer | OfficerTrustee | 0.5 | $0 |
Michael Conley-Kuhagen Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,537,609 |
| All other contributions, gifts, grants, and similar amounts not included above | $559,955 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,097,564 |
| Total Program Service Revenue | $16,310 |
| Investment income | $19,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $309,629 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,485,682 |
| 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. | $234,730 |
| Compensation of current officers, directors, key employees. | $164,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,021,704 |
| Pension plan accruals and contributions | $203,979 |
| Other employee benefits | $588,652 |
| Payroll taxes | $233,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,911 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,270 |
| Advertising and promotion | $6,700 |
| Office expenses | $63,220 |
| Information technology | $21,594 |
| Royalties | $0 |
| Occupancy | $135,292 |
| Travel | $24,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,068 |
| Insurance | $2,845 |
| All other expenses | $57,924 |
| Total functional expenses | $6,423,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,375,952 |
| Savings and temporary cash investments | $1,630,725 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $937,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,050 |
| Prepaid expenses and deferred charges | $13,323 |
| Net Land, buildings, and equipment | $1,123,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,087,407 |
| Accounts payable and accrued expenses | $326,335 |
| 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 | $326,335 |
| Net assets without donor restrictions | $4,712,450 |
| Net assets with donor restrictions | $48,622 |
| 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 | $5,087,407 |