2024-09-23T10:18:34-07:00 2023-12-31 990 2023-01-01 391052471 RAWHIDE INC RAWH 9209826100 E7475 RAWHIDE RD NEW LONDON WI 549619025 Ben Berg Chief Financial Officer 9209826100 2024-09-23 1 2023 2024-08-08 14:25:15Z ALAN LOUX E7475 RAWHIDE RD NEW LONDON WI 549619025 21319936 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. 10 10 287 14 0 0 7944857 9085985 8925002 11231152 52370 190912 1275709 59600 18197938 20567649 0 0 0 0 12048082 14607933 36000 0 1182405 6346072 7924597 18430154 22532530 -232216 -1964881 37612361 37795475 5385400 6613847 32226961 31181628 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 7978962 8109506 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. 4692954 0 1484770 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. 2242472 0 3947170 VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS. 1159338 0 1600626 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. 1159338 0 1600626 16073726 1 0 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 287 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 WI X X X ALAN LOUX 9209826100 E7475 RAWHIDE RD NEW LONDON WI 549619025 ALAN LOUX PRESIDENT/CEO 40 0 X X 248994 0 57501 DANIEL STONE DIRECTOR OF COMMUNITY SERVICES 40 0 X 115899 0 45717 JOEL WALKER CHIEF HUMAN RESOURCES OFFICER 40 0 X 111648 0 48665 HEATHER STERN CHIEF GROWTH OFFICER 40 0 X 143439 0 16395 BRYAN BLANKFIELD CHAIRMAN OF THE BOARD 1 0 X X 0 0 0 DAVE VOSS BOARD VICE CHAIR 1 0 X X 0 0 0 JOHN VICCHIOLLO BOARD SECRETARY 1 0 X X 0 0 0 KEVIN SCHUH BOARD TREASURER 1 0 X X 0 0 0 ELOISE ANDERSON BOARD MEMBER 1 0 X 0 0 0 MIKE DANIELS BOARD MEMBER 2 0 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 BILL SEPIC BOARD MEMBER 1 0 X 0 0 0 CHAD SCULTZ BOARD MEMBER 1 0 X 0 0 0 619980 0 168278 4 0 1 0 MIRON CONSTRUCTION BOX 1372 GREEN BAY WI 54303 CONSTRUCTION 851086 KHROME AGENCIES LLC 2221 S WEBSTER NUMBER 238 GREEN BAY WI 54301 MEDIA ADVERTISING 368587 TEN POINT TOWING INC W8232 SUNSET DR CAMPBELLSPORT WI 53010 VEHICLE INSPECTION, TOWING AND PICK UP 213451 ELEVATE 97 1085 PARKVIEW ROAD STE A GREEN BAY WI 54304 PROMOTIONAL AND BRANDING CONTRACTOR 134612 EDWIN BUSH W6940 BRACKENWOD LANE GREENVILLE WI 54942 LEGAL SERVICES 144061 7 0 0 314563 0 856626 7914796 4385203 9085985 RESIDENTIAL CARE CENTER 623990 8109506 8109506 0 0 GROUP HOME 624100 1600626 1600626 0 0 OUTPATIENT AND OTHER 621400 1484770 1484770 0 0 FOOD SERVICES 722210 36250 0 0 36250 0 0 0 0 11231152 248608 0 0 248608 0 0 0 0 0 0 0 0 13200 0 4754 0 8446 0 8446 0 0 8446 424418 0 447578 34536 -23160 -34536 -57696 0 0 -57696 265419 314563 265419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 51154 51154 0 0 0 0 0 0 51154 20567649 11246056 0 235608 0 0 0 0 0 0 0 0 306495 0 306495 0 0 0 0 0 10785574 8580329 1628530 576715 719014 551486 134783 32745 1999064 1515983 357689 125392 797786 656395 111040 30351 0 0 0 0 189710 0 189710 0 49195 0 49195 0 0 0 0 0 0 0 51220 0 51220 0 1276642 1076072 154632 45938 1149633 479771 589732 80130 87595 70384 5024 12187 199824 100945 95994 2885 0 0 0 0 389848 269737 120111 0 142378 98411 30937 13030 0 0 0 0 173985 83492 78709 11784 158357 0 158357 0 0 0 0 0 1484660 981365 490609 12686 523322 493892 110 29320 SUPPLIES 961055 385185 460952 114918 REPAIRS AND MAINTENANCE 526359 323564 199026 3769 FOOD 336351 323944 7813 4594 CREDIT AND BAD DEBT EXPENSE 149781 74781 0 75000 74682 7990 55731 10961 22532530 16073726 5276399 1182405 888260 525180 0 0 2412553 912535 1214371 1128824 0 0 0 0 0 0 1007705 1062833 359484 272420 37920689 15435309 21570197 22485380 8172910 8842108 0 0 0 0 0 434657 1986881 2131538 37612361 37795475 1885400 1811394 0 0 0 12915 0 0 0 0 0 0 3500000 4350000 0 0 0 439538 5385400 6613847 X 25102064 25545953 7124897 5635675 32226961 31181628 37612361 37795475 -1964881 919548 0 0 0 0 X 0 1 X 1 1 1 X 9303167 8731179 15111752 7944857 9085985 50176940 0 0 0 0 0 0 0 0 9303167 8731179 15111752 7944857 9085985 50176940 50176940 141724 82817 231731 224580 248608 929460 0 0 0 0 0 0 0 0 51106400 0.98181 0.98131 X 0 0 X 0 7701018 0 1064104 0 359737 0 8405385 9463643 4949 -1387798 0 379776 0 7701018 8969396 247704 901073 0 654530 0 9463643 8388341 48474 1059113 0 526532 0 8969396 9121868 12772 1246723 0 1993022 0 8388341 0.618 0.138 0.244 1 0 0 817248 817248 0 29515736 10641970 18873766 0 1500223 931243 568980 0 4880804 3312147 1568657 0 1206678 549949 656729 22485380 BENEFICIAL INTERESTS 2131538 2131538 0 Leases 439538 439538 21706643 919548 0 0 0 919548 20787095 51220 -270666 -219446 20567649 22751976 0 0 0 270666 270666 22481310 51220 0 51220 22532530 Schedule D, Part III, Line 1 IN ORDER TO SAVE IMPORTANT OEUVRES FROM DESTRUCTION, THE ORGANIZATION HAS BUILT A COLLECTION OF OBJECTS THROUGH PURCHASES. THE OBJECTS ARE REGULARLY EXHIBITED. COLLECTION ITEMS ARE CAPITALIZED BUT NOT DEPRECIATED BECAUSE THEY HAVE CULTURAL, AESTHETIC, OR HISTORICAL VALUE THAT IS WORTH PRESERVING PERPETUALLY, AND THE ORGANIZATION IS PROTECTING AND PRESERVING ESSENTIALLY UNDIMINISHED THE SERVICE POTENTIAL OF THE COLLECTION ITEMS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES CAN ONLY BE USED FOR ACQUISITION OR DIRECT CARE OF COLLECTIONS. THE ORGANIZATION CONSIDERS THE CARE OF ITS COLLECTIONS TO INCLUDE NOT ONLY THE PRESERVATION AND PROTECTION OF ITS OBJECTS BUT ALSO THE MAINTENANCE OF THE FULL RANGE OF RECORDS AND INVENTORIES OF ITS HOLDINGS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. THE VALUE OF ADDITIONS TO OUR COLLECTIONS DURING 2022 WAS $80,000. DURING 2023, THERE WERE NO DISPOSALS OF PREVIOUSLY CAPITALIZED COLLECTION ITEMS. Schedule D, Part III, Line 4 THE ORGANIZATION RELIES ON AN ACTIVE DONOR BASE TO PROVIDE FINANCIAL SUPPORT TO SUSTAIN LIFE CHANGING YOUTH AND COMMUNITY PROGRAMS THAT REIMBURSEMENTS OR REVENUES FOR SUCH PROGRAM SERVICES ARE INSUFFICIENT ALONE. AN ACTIVE DONOR BASE REQUIRES ENGAGING DONORS WHO ARE ALIGNED WITH THE MISSION AND SHARING THE LEGACY OF LIFE CHANGING WORK. THIS MUST BE DONE CONTINUOUSLY AS GENERATIONS OF SUCH DONORS PROVIDING SUPPORT COME AND GO. THE MOST EFFECTIVE WAY TO DO SO IS TO HAVE THE EXISTING AND PROSPECTIVE DONORS SEE FIRSTHAND THE CAMPUS WHERE THE MISSION IS CARRIED OUT AND WHERE THE LEGACY CAN BE DISPLAYED. RAWHIDE IS WELL KNOWN FOR ITS TIES TO FORMER GREEN BAY PACKERS QUARTERBACK, BART STARR. HIS ADVOCACY WAS CRUCIAL IN BRINGING THE ATTENTION OF SUPPORTERS TO THE ORGANIZATION, AND IS STILL FELT TO THIS DAY. THE ACQUISITION OF MEMORABILIA TO BE DISPLAYED IN THE BART AND CHERRY STARR MUSEUM HIGHLIGHTS THEIR ROLE IN THE ORGANIZATION'S HISTORY. THIS IS MEMORABILIA THAT WILL HELP SHARE THE RICH LEGACY OF RAWHIDE FOR GENERATIONS TO COME, WHICH IS A NECESSITY TO MAINTAIN THE FINANCIAL SUPPORT FROM DONORS THAT ENABLES RAWHIDE TO CARRY OUT ITS MISSION, AND POSITIVELY IMPACT AS MANY LIVES AS POSSIBLE. 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 RENTAL EXPENSE REPORTED ON PART VIII LINE 6b. AMOUNTS IN AUDITED FINANCIALS ARE REPORTED AS EXPENSES. Schedule D, Part XII, Line 2d RENTAL EXPENSE REPORTED ON PART VIII LINE 6b. AMOUNTS IN AUDITED FINANCIALS ARE REPORTED AS EXPENSES. RAWHIDE GALA 512830 269945 242885 0 52308 0 77784 67153 45640 RAWHIDE FISH FRY 67647 44618 23029 0 0 0 18322 0 4707 0 580477 314563 265914 0 52308 0 96106 67153 50347 265914 0 X X X 0 0 0 0 0 0 0 0 0 ALAN LOUX PRESIDENT/CEO 246357 0 2637 0 0 0 6071 0 19217 0 274282 0 0 0 Schedule J, Part I, Line 3 THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO'S SALARY. MIRON CONSTRUCTION - DAVE VOSS VICE CHAIR FOR RAWHIDE 851086 INDEPENDENT CONTRACTOR FOR CONSTRUCTION PROJECTS 0 X 2553 3390045 SALES PRICE OF DONATION X 286 444194 SALES PRICE OF DONATIONS X CAMPERS/MOTOR HOMES/MOTORCYCLES 138 112931 SALES PRICE OF DONATION X MISCELLANEOUS 29 99321 SALES PRICE OF DONATION 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.