2021-07-29T11:38:17-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990 2020-01-01 391052471 RAWHIDE INC RAWH 9209826100 E7475 RAWHIDE RD NEW LONDON WI 549619025 ALAN LOUX PRESIDENT/CEO 9209826100 2021-07-27 1 ALAN LOUX 999009999 COURTNEY ADER P01278271 9202315890 2021-07-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAWHIDE YOUTH SERVICES ALAN LOUX E7475 RAWHIDE RD NEW LONDON WI 549619025 18023768 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. 8 8 234 13 0 0 9303167 8731179 5675735 6682326 221738 995960 191558 95951 15392198 16505416 0 0 0 0 9833631 9908954 36050 36000 1071608 5519070 5451143 15388751 15396097 3447 1109319 23374923 27078508 1336327 2929741 22038596 24148767 X 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 6693857 5617247 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. 2500619 3681 VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS. 852931 659373 GROUP HOME - PROVIDING STAFF AND FACILITIES FOR YOUTH REFERRERED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS. ACADEMY PROGRAM - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM. 41405 14174 CATCH PROGRAM - PROVIDED CARE TO YOUTH WHO HAVE COMPLETED THE TREATMENT INSTITUTION CARE EXPLAINED IN (A) AND (B) ABOVE. THIS PROGRAM IS DESIGNED TO HELP YOUTH MAKE A TRANSITION BACK TO GENERAL SOCIETY. 1379268 344213 TRANSITION, ALUMNI, & OUTPATIENT SERVICES - PROVIDING STAFF AND FACILITIES TO CARE FOR YOUTH WHO HAVE GONE THROUGH ONE OF OUR OTHER PROGRAMS AND NEEDS ASSISTANCE IN MAKING TRANSITION BACK TO SOCIETY. ADDITIONALLY, OFFER SERVICES FOR FAMILIES WITH OTHER PRESENTING ISSUES IN ONE OF OUR THREE OFF-SITE COUNSELING CENTERS. 1420673 358387 11468080 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 234 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 8 8 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 BRYAN BLANKFIELD CHAIRMAN 1.00 X X 0 0 0 JOHN VICCHIOLLO SECRETARY 1.00 X X 0 0 0 KEVIN SCHUH TREASURER 1.00 X X 0 0 0 ELOISE ANDERSON MEMBER 1.00 X 0 0 0 CATHY DWORAK MEMBER 1.00 X 0 0 0 DR FRED JOHNSON MEMBER 1.00 X 0 0 0 BILL SEPIC MEMBER 1.00 X 0 0 0 DAVE VOSS MEMBER 1.00 X 0 0 0 ALAN LOUX PRESIDENT/CEO 40.00 X 196842 0 29656 MIKE GASICK CFO 40.00 X 139483 0 26477 HEATHER STERN CHIEF DEVELOPMENT OFFICER 40.00 X 130892 0 18750 TIMOTHY KLUNK CHIEF PROGRAM OFFICER 40.00 X 171007 0 22246 638224 0 97129 4 0 1 0 MIRON CONSTRUCTION BOX 1372 GREEN BAY WI 54303 CONSTRUCTION 769912 KELLER INC PO BOX 620 KAUKAUNA WI 54130 CONSTRUCTION 268336 IMAGINASIUM 320 N BROADWAY GREEN BAY WI 54303 SOFTWARE/MARKETING 134768 3 8731179 6345396 8731179 RESIDENTIAL CARE CENTER 623990 5617247 5617247 GROUP HOME 624100 659373 659373 OUTPATIENT AND OTHER 621400 344213 344213 FOOD SERVICE 722210 47319 47319 CATCH 624100 14174 14174 6682326 82817 82817 532546 1898949 394610 1123742 137936 775207 913143 913143 4226 0 4226 3681 545 OTHER INCOME 900099 91725 91725 91725 16505416 6638688 0 1135549 X 392458 338860 53598 7477173 6081509 835241 560423 2039323 1628047 272231 139045 79498 17749 52919 8830 36000 36000 44780 44780 1744146 1032020 686594 25532 176281 171164 3700 1417 163663 68212 61266 34185 220147 197051 554 22542 61136 52411 4408 4317 358788 101527 209811 47450 771365 705587 45866 19912 330932 181508 138122 11302 SUPPLIES 719429 562925 99085 57419 RENTAL & MAINT 324816 302931 18 21867 FOOD 255097 251320 1955 1822 CLOTHING 21721 21721 179344 92398 60999 25947 15396097 11468080 2856409 1071608 1238239 3620007 247500 150000 938169 969804 963711 1192258 88481 95874 25052725 15720148 8862289 9332577 8988484 9600746 2048050 2117242 23374923 27078508 1336327 1491741 1438000 1336327 2929741 X 15958908 18086124 6079688 6062643 22038596 24148767 23374923 27078508 1109319 1000852 0 X X 0 1 X 1 0 X 7941084 7871346 10488488 9303167 8731179 44335264 7941084 7871346 10488488 9303167 8731179 44335264 1299510 43035754 330587 338158 301616 141724 82817 1194902 45530166 26277938 0.94520 0.95610 X 8388341 48474 1059113 526532 8969396 9121868 12772 1246723 1993022 8388341 10971456 20009 -363966 1505631 9121868 11562791 84668 828076 1504079 10971456 11534560 20070 519062 510901 11562791 0.62690 0.16450 0.20860 1 0 923652 923652 15348559 9914194 5434365 1429366 874058 555308 4835643 3995585 840058 2515505 936311 1579194 9332577 HELD IN AGENCY ACCOUNTS 502372 F ENDOWMENTS 8969396 F TREASURY NOTE 128978 F 9600746 BENEFICIAL INTERESTS 2117242 2117242 17953347 1000852 491859 1492711 16460636 44780 44780 16505416 15843176 491859 491859 15351317 44780 44780 15396097 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. X X X X X X X 1 VISION TO SERVE 2583 N MILLBROOK RD APPLETON WI 54914 MEET WITH PROSPECTIVE DONORS & GENERAL PR WORK 0 0 36000 -36000 36000 -36000 WI X X X 0 0 0 0 0 0 0 0 0 ALAN LOUX PRESIDENT/CEO 196842 0 0 0 0 0 0 0 29656 0 226498 0 0 0 TIMOTHY KLUNK CHIEF PROGRAM OFFICER 171007 0 0 0 0 0 0 0 22246 0 193253 0 0 0 MIKE GASICK CFO 139483 0 0 0 0 0 0 0 26477 0 165960 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO'S SALARY. X 800 COMPARABLES X 6416 5616909 SALES PRICE OF DONATED X 260 630508 SALES PRICE OF DONATED X 3 1045 COMPARABLES X CAMPER/MOTOR HOME 26 86773 SALES PRICE OF DONAT X MISCELLANEOUS 19 9361 COMPARABLES 0 0 1 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 1 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 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 IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 1,032,020. MANAGEMENT AND GENERAL EXPENSES 686,594. FUNDRAISING EXPENSES 25,532. TOTAL EXPENSES 1,744,146. PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.