2022-09-12T09:46:32-07:00 2021-12-31 990 2021-01-01 391052471 RAWHIDE INC RAWH 9209826100 E7475 RAWHIDE RD NEW LONDON WI 549619025 Michael Gasick Chief Financial Officer 9209826100 2022-09-12 0 11 0 AAL2 X 2021 2023-04-26 12:10:37Z ALAN LOUX E7475 RAWHIDE RD NEW LONDON WI 549619025 25489839 0 X WWW.RAWHIDE.ORG X 1966 WI BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION. 9 9 222 8 0 0 8731179 14957656 6682326 7731609 995960 1731152 95951 101027 16505416 24521444 0 0 0 0 9908954 10203667 36000 39000 1253047 5451143 5155292 15396097 15397959 1109319 9123485 27078508 35724474 2929741 1336784 24148767 34387690 BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION. 0 0 6503760 0 6184759 RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS. 2171267 0 -732 VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS. 2031771 0 929053 COMMUNITY BASED COUNSELING SERVICES-PROVIDES A SAFE SPACE FOR YOUNG MEN AND WOMEN TO TALK ABOUT HOW THEY FEEL WITHOUT FEAR OF JUDGMENT. THEY CAN BE THEMSELVES, BECOME MORE CONFIDENT, AND START TO BUILD THE TOOLS THEY NEED TO THINK, ACT AND COMMUNICATE IN HEALTHY WAYS. 836709 0 608925 GROUP HOME - PROVIDING STAFF AND FACILITIES FOR TROUBLED YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS TO LEARN PROSOCIAL BEHAVIORS THEY'LL NEED FOR SUCCESSFUL COMMUNITY LIVING. 836709 0 608925 11543507 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 222 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X ALAN LOUX 9209826100 E7475 RAWHIDE RD NEW LONDON WI 549619025 ALAN LOUX PRESIDENT/CEO 40.00 0 X 225087 0 32024 TIMOTHY KLUNK CHIEF PROGRAM OFFICER 40 0 X 171726 0 11335 MIKE GASICK CHIEF FINANCIAL OFFICER 40 0 X 143249 0 27250 HEATHER STERN CHIEF DEVELOPMENT OFFICER 40 0 X 131584 0 8799 JOEL WALKER CHIEF HUMAN RESOURCES OFFICER 40 0 X 103771 0 26865 BRYAN BLANKFIELD CHAIRMAN OF THE BOARD 1.00 0 X X 0 0 0 ELOISE ANDERSON VICE CHAIRMAN OF BOARD 1 0 X X 0 0 0 JOHN VICCHIOLLO SECRETARY 1 0 X X 0 0 0 KEVIN SCHUH BOARD TREASURER 1 0 X X 0 0 0 CATHY DWORAK BOARD MEMBER 1 0 X 0 0 0 DR FRED JOHNSON BOARD MEMBER 1 0 X 0 0 0 CHAD SCULTZ BOARD MEMBER 1 0 X 0 0 0 BILL SEPIC BOARD MEMBER 1 0 X 0 0 0 DAVE VOSS BOARD MEMBER 1 0 X 0 0 0 775417 0 106273 5 0 1 0 MIRON CONSTRUCTION BOX 1372 GREEN BAY WI 54303 CONSTRUCTION 4745317 KELLER INC PO BOX 620 KAUKAUNA WI 54130 CONSTRUCTION 1828554 ARCHITECTS IN COMMON LLC N9224 MENGEL HILL RD FOND DU LAC WI 54937 ARCHITECTURAL DESIGNS 226914 KHROME AGENCIES LLC 2221 S WEBSTER NUMBER 238 GREEN BAY WI 54301 MEDIA ADVERTISING 170341 4 0 0 153241 0 1438000 13366415 5714118 14957656 RESIDENTIAL CARE CENTER 623990 6184759 6184759 0 0 GROUP HOME 624100 608925 608925 0 0 OUTPATIENT AND OTHER 621400 929053 929053 0 0 FOOD SERVICES 722210 8872 0 0 8872 0 0 0 0 7731609 231371 0 0 231371 0 0 0 0 0 0 0 0 0 0 697342 1611880 617957 191484 79385 1420396 1499781 0 0 1499781 154096 153241 158954 -4858 0 -4858 -732 0 -732 -732 0 0 OTHER INCOME 900099 106617 0 0 106617 0 0 0 0 106617 24521444 7722005 0 1841783 0 0 0 0 0 0 0 0 420389 0 368336 52053 0 0 0 0 7584254 5786432 1169619 628203 473462 342258 90968 40236 1113206 852343 191461 69402 612356 442662 117654 52040 0 0 0 0 13270 0 13270 0 55127 12299 36709 6119 0 0 0 0 39000 39000 54339 0 54339 0 1447242 1290712 101740 54790 413421 315249 11403 86769 166394 77538 44534 44322 0 0 0 0 0 0 0 0 199981 193092 0 6889 40452 21195 7452 11805 0 0 0 0 55385 28212 12727 14446 0 0 0 0 0 0 0 0 898798 787786 87324 23688 264372 130541 123096 10735 SUPPLIES 592998 451788 95553 45657 RENTAL AND MAINTENANCE 403520 381931 0 21589 FOOD 246979 241222 3088 2669 CLOTHING 11987 11987 0 0 291027 176260 72132 42635 15397959 11543507 2601405 1253047 3620007 1677880 0 0 150000 3716486 969804 1133277 0 0 0 0 0 0 1192258 1114665 95874 164890 31611161 16174268 9332577 15436893 0 0 9600746 10058716 0 0 0 0 2117242 2421667 27078508 35724474 1491741 1336784 0 0 0 0 0 0 0 0 0 0 1438000 0 0 0 0 0 2929741 1336784 X 18086124 21764017 6062643 12623673 24148767 34387690 27078508 35724474 9123485 1115438 0 0 0 0 X X 0 1 X 1 0 X 7871346 10488488 9303167 8731179 15111752 51505932 0 0 0 0 0 0 0 0 0 0 0 0 7871346 10488488 9303167 8731179 15111752 51505932 1604033 49901899 388158 301616 141724 82817 231731 1146046 0 0 0 0 0 0 0 0 0 0 0 0 52651978 29488585 0.94777 0.9452 X 8969396 247704 901073 0 654530 0 9463643 8388341 48474 1059113 0 526532 0 8969396 9121868 12772 1246723 0 1993022 0 8388341 10971456 20009 -363966 0 1505631 0 9121868 11562791 84668 828076 0 1504079 0 10971456 0.6256 0.1559 0.2185 1 0 0 817248 817248 0 19990629 10099974 9890655 0 1498853 938989 559864 0 5046023 4239322 806701 0 4258408 895983 3362425 15436893 0 0 HELD IN AGENCY ACCOUNTS 473606 F ENDOWMENTS 9463643 F TREASURY NOTE 121467 F 10058716 BENEFICIAL INTERESTS 2421667 2421667 26336565 1115438 595068 0 0 1710506 24626059 54339 -158954 -104615 24521444 16097642 595068 0 0 158954 754022 15343620 54339 0 54339 15397959 Schedule D, Part V, Line 4 THE INTENDED USE OF THE ENDOWMENT FUNDS INCLUDES THE MAINTENANCE OF, NECESSARY IMPROVEMENTS TO, AND OPERATING COSTS OF SOME OF THE FACILITIES, YOUTH HOMES, AND OTHER MAINTENANCE COSTS. Schedule D, Part XI, Line 4b Fundraising expenses reported on Part VIII, 8b Schedule D, Part XII, Line 2d Fundraising expenses reported on Part VIII, 8b X X X X X X X 1 VISION TO SERVCE 2583 N MILLBROOK RD APPLETON WI 54914 MEET WITH PROSPECTIVE DONORS AND GENERAL PUBLIC RELATIONS WORK 0 0 39000 -39000 0 39000 -39000 WI Rawhide Gala 249476 119741 129735 0 32982 0 33816 63181 9210 Rawhide Fish Fry 57861 33500 24361 0 0 0 19765 0 0 0 307337 153241 154096 0 32982 0 53581 63181 9210 158954 -4858 Schedule G, Part I, Line 2b (1) NAME OF FUNDRAISER: VISION TO SERVE (1) ADDRESS OF FUNDRAISER: 2583 N MILLBROOK RD, APPLETON, WI 54914 X X X 0 0 0 0 0 0 0 0 0 ALAN LOUX PRESIDENT/CEO 225087 0 0 0 0 0 0 0 32024 0 257111 0 0 0 TIMOTHY KLUNK CHIEF PROGRAM OFFICER 171726 0 0 0 0 0 0 0 11335 0 183061 0 0 0 MIKE GASICK CHIEF FINANCIAL OFFICER 143249 0 0 0 0 0 0 0 27250 0 170499 0 0 0 Schedule J, Part I, Line 3 THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO'S SALARY. X 4227 4949506 SALES PRICE OF DONATION X 260 577178 SALES PRICE OF DONATION X CAMPER/MOTOR HOMES 29 67588 SALES PRICE OF DONATION X MISCELLANEOUS 130 119846 SALES PRICE OF DONATIONS 0 0 0 1 Schedule M, Part I, Line 32b RAWHIDE HIRES UNRELATED THIRD PARTIES TO HAUL, PROCESS, AND SELL SOME OF THEIR DONATED VEHICLES. Form 990, Part VI, Section A, Line 1a THE COMPOSITION OF THE EXECUTIVE COMMITTEE IS THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE PRESIDENT/CEO. THEY MEET AS OFTEN AS NECESSARY, WHEN CALLED BY ANY MEMBER OF THE EXECUTIVE COMMITTEE. THEY ARE GIVEN THE AUTHORITY TO MAKE DECISIONS FOR THE GENERAL CORPORATE BOARD. THE SECRETARY SHALL MAKE A FULL REPORT OF SUCH A MEETING TO THE ENTIRE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11b A PDF COPY OF THE FORM 990 WILL GO OUT TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS, BEFORE THE RETURN IS FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION FOLLOWS THE PROCEDURE DIRECTED IN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO APPROVE THE PRESIDENT/CEO'S SALARY. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF KEY EMPLOYEES. A TOOL THAT IS USED BY THE PRESIDENT/CEO IS PROVIDED BY THE HUMAN RESOURCES DEPT. (HR) AND THE WAGE TOOL THAT HR PROVIDES GETS ITS DATA FROM VARIOUS COMPARABLE DATA AVAILABLE FROM OUTSIDE SOURCES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSESS HAVE NOT CHANGED FROM THE PRIOR YEAR.