Ryan Community Inc
- Assets
- $280.0k
- Revenue
- $643.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Appleton, WI
- Founding
- 10/1978
- Data as of
- 06/2023
- EIN
- 39-1307771
Organization Overview
Ryan Community Inc is located in Appleton, WI. The organization was established in 1978. 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 06/2023, Ryan Community Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ryan Community 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 06/2023, Ryan Community Inc generated $643.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $801.0k during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 8 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
RYAN COMMUNITY, INC. IS A COMMUNITY BASED RESIDENTIAL FACILITY THAT EMBRACES A "COMMUNITY APPROACH" FOR OUR DEPARTMENT OF CORRECTIONS REFERRALS. RESIDENTS ARE CHALLENGED TO EXAMINE THEIR THINKING PATTERNS WHICH DIRECTLY AFFECT THEIR BEHAVIOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RYAN COMMUNITY, INC. IS A COMMUNITY BASED RESIDENTIAL FACILITY THAT EMBRACES A "COMMUNITY APPROACH" FOR OUR DEPARTMENT OF CORRECTIONS REFERRALS. RESIDENTS ARE CHALLENGED TO EXAMINE THEIR THINKING PATTERNS WHICH DIRECTLY AFFECT THEIR BEHAVIOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lightfuss Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Lyons Secretary | OfficerTrustee | 2 | $0 |
Rayon Brown Board Chair | OfficerTrustee | 2 | $0 |
Ryan Peterson Director | Trustee | 1 | $0 |
Anne Renard Director | Trustee | 1 | $0 |
Joe Wilz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $643,071 |
| All other contributions, gifts, grants, and similar amounts not included above | $220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $643,291 |
| Total Program Service Revenue | $0 |
| Investment income | $576 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $643,867 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,819 |
| Payroll taxes | $31,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,988 |
| Advertising and promotion | $4,788 |
| Office expenses | $32,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $165,854 |
| Travel | $4,517 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,158 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,860 |
| Insurance | $22,618 |
| All other expenses | $0 |
| Total functional expenses | $800,988 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,648 |
| Savings and temporary cash investments | $53,179 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,160 |
| 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 | $15,690 |
| Net Land, buildings, and equipment | $12,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,113 |
| Total assets | $280,026 |
| Accounts payable and accrued expenses | $26,221 |
| 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 | $53,718 |
| Total liabilities | $79,939 |
| Net assets without donor restrictions | $200,087 |
| 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 | $280,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rawhide Inc New London, WI | $37,795,475 | $20,567,649 |
Attic Correctional Services Inc Madison, WI | $5,946,824 | $11,711,187 |
New Paths Inc Flint, MI | $6,074,543 | $8,511,482 |
Briarpatch Youth Services Inc Fitchburg, WI | $5,384,175 | $3,523,677 |
Ryan Community Inc Appleton, WI | $280,026 | $643,867 |
Restorative Justice Community Action Minneapolis, MN | $43,063 | $337,361 |
Clarinda Youth Corporation Clarinda, IA | $2,252,001 | $21,174 |
Verus Community Waconia, MN | $444,584 | $0 |
Coalition For Youth Adult Diversion Programs Inc Green Bay, WI | $64,050 | $0 |
James House Willmar, MN | $202,874 | $0 |
Koinonia House Of Dupage County Wheaton, IL | $91,089 | $0 |