Driftless Development Inc
- Assets
- $138.6k
- Revenue
- $362.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Prairie Du Chien, WI
- Founding
- 07/2018
- Data as of
- 12/2023
- EIN
- 82-3536889
Organization Overview
Driftless Development Inc is located in Prairie Du Chien, WI. The organization was established in 2018. According to its NTEE Classification (S32) the organization is classified as: Rural Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Driftless Development 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, Driftless Development Inc generated $362.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $380.1k during the year ending 12/2023. While expenses have increased by 12.5% per year over the past 6 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
TO DRIVE THE ECONOMIC REVITALIZATION OF CRAWFORD COUNTY THROUGH BUSINESS WORKFORCE AND COMMUNITY DEVELOPMENT ACTIVITIES AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
350TH ANNIVERSARY EVENT OF MARQUETTE AND JOLLIET'S 1673 EXPEDITION ON JUNE 16-18, 2023 IN THE CITY OF PRAIRIE DU CHIEN AND THE SURROUNDING AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sasha Dull-Kozelka President | Officer | $0 | |
Mark G Lee Executive Director | 40 | $75,000 | |
Tina Allbaugh Vice President | Officer | $0 | |
Becky Hackett Secretary | Officer | $0 | |
Mark Forsythe Treasurer | Officer | $0 | |
Pete Flesch Officer At Large | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,831 |
| Related organizations | $0 |
| Government grants | $167,339 |
| All other contributions, gifts, grants, and similar amounts not included above | $115,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $361,545 |
| Total Program Service Revenue | $0 |
| Investment income | $1,362 |
| 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 | $362,907 |
| 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. | $110,167 |
| Compensation of current officers, directors, key employees. | $110,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $92,549 |
| Office expenses | $5,471 |
| Information technology | $2,053 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $1,948 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $376 |
| Interest | $367 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,914 |
| All other expenses | $25,584 |
| Total functional expenses | $380,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,713 |
| Savings and temporary cash investments | $119,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100 |
| 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 | $200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $138,640 |
| Accounts payable and accrued expenses | $3,702 |
| 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 | $7,522 |
| Total liabilities | $11,224 |
| Net assets without donor restrictions | $127,416 |
| 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 | $138,640 |