Ryan Community Inc
- Assets
- $385.4k
- Revenue
- $836.8k
- Investments
- $0.0
- Employees
- 16
- Location
- Appleton, WI
- Founding
- 10/1978
- Data as of
- 06/2022
- 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 06/2022, Ryan Community Inc employed 16 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 06/2022, Ryan Community Inc generated $836.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $819.5k during the year ending 06/2022. While expenses have increased by 5.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Rayon Brown Board Chair | OfficerTrustee | 2 | $0 |
Dan Lightfuss Treasurer | OfficerTrustee | 2 | $0 |
Stephanie Lyons Secratary | OfficerTrustee | 2 | $0 |
Nic Meyer Director | Trustee | 1 | $0 |
Ryan Peterson Director | Trustee | 1 | $0 |
Anne Renard Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $803,657 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $834,562 |
| Total Program Service Revenue | $0 |
| Investment income | $431 |
| 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 | $836,820 |
| 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 | $468,265 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,612 |
| Payroll taxes | $26,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,848 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,596 |
| Advertising and promotion | $5,460 |
| Office expenses | $36,114 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,761 |
| Travel | $3,714 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,687 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,426 |
| Insurance | $25,796 |
| All other expenses | $0 |
| Total functional expenses | $819,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,388 |
| Savings and temporary cash investments | $177,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,852 |
| 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 | $14,195 |
| Net Land, buildings, and equipment | $8,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,531 |
| Total assets | $385,428 |
| Accounts payable and accrued expenses | $28,220 |
| 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 | $28,220 |
| Net assets without donor restrictions | $357,208 |
| 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 | $385,428 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ryan Community Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: I44: PRISON ALTERNATIVES | $10,000 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: I44: PRISON ALTERNATIVES | $10,000 |
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 |