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Nonprofiteer
← BLACK RIVER INDUSTRIES INC

Form 990 for tax year 2022

Filed by BLACK RIVER INDUSTRIES INC.

Totals

Total revenue
$3,834,285
Total expenses
$3,615,576
Contributions and grants received
$2,234,353
Grants paid
$0
Program service revenue
$1,591,929
Investment income
$8,003
Other revenue
$0
Total assets, end of year
$3,563,214
Total liabilities, end of year
$268,968
Net assets or fund balances, end of year
$3,294,246
Program services expenses (Part IX)
$3,487,848
Management and general expenses
$127,728
Fundraising expenses
$0
Program service expenses (Part III)
$3,487,848

Program services were 96.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $14,477

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $2,132,613

  • 1f · All other contributions, gifts and grants

    $87,263

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Product Assembly

    total $1,591,929 · related or exempt $1,591,929 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,003 · related or exempt $8,003 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $6,000

  • 8a · Fundraising events: contributions included on line 1c

    $14,477

  • 8b · Fundraising events: direct expenses

    $6,000

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,837,804 · program services $1,745,913 · management and general $91,891 · fundraising $0

  • 8 · Pension plan contributions

    total $49,529 · program services $46,062 · management and general $3,467 · fundraising $0

  • 9 · Other employee benefits

    total $173,444 · program services $164,772 · management and general $8,672 · fundraising $0

  • 10 · Payroll taxes

    total $175,223 · program services $169,966 · management and general $5,257 · fundraising $0

  • 12 · Advertising and promotion

    total $7,613 · program services $7,537 · management and general $76 · fundraising $0

  • 13 · Office expenses

    total $54,188 · program services $53,104 · management and general $1,084 · fundraising $0

  • 14 · Information technology

    total $7,610 · program services $7,306 · management and general $304 · fundraising $0

  • 16 · Occupancy

    total $71,273 · program services $68,422 · management and general $2,851 · fundraising $0

  • 17 · Travel

    total $8,341 · program services $8,341 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $153,242 · program services $147,112 · management and general $6,130 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $148,495 · program services $141,070 · management and general $7,425 · fundraising $0

  • 23 · Insurance

    total $57,121 · program services $56,550 · management and general $571 · fundraising $0

  • 24a · Other expenses: Program Transportation

    total $148,495 · program services $148,495 · management and general $0 · fundraising $0

  • 24b · Other expenses: Program Supplies

    total $709,376 · program services $709,376 · management and general $0 · fundraising $0

  • 24c · Other expenses: Dues & Subscriptions

    total $13,663 · program services $13,663 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous Income

    total $159 · program services $159 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $684,947 · end of year $622,390

  • 2 · Savings and temporary cash investments

    beginning of year $936,997 · end of year $1,170,844

  • 4 · Accounts receivable

    beginning of year $357,700 · end of year $365,579

  • 7 · Other notes and loans receivable

    beginning of year $76,000 · end of year $75,999

  • 8 · Inventories for sale or use

    beginning of year $247,521 · end of year $336,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,757 · end of year $17,267

  • 10a · Land, buildings and equipment: cost or other basis

    $2,598,940

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,623,939

  • 10c · Land, buildings and equipment, net

    beginning of year $1,066,983 · end of year $975,001

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,046 · end of year $236,238

  • 19 · Deferred revenue

    beginning of year $19,322 · end of year $32,730

  • 27 · Net assets without donor restrictions

    beginning of year $3,075,537 · end of year $3,294,246

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Activities or mission (Part I)

Black River Industries (BRI) provides vocational and residential training and support services, supported employment, as well as day services/community integration program, to people with disabilities, the elderly, and those with chronic mental illness. BRI provides the largest countywide public transportation system in Taylor County to individuals with disabilities and senior citizens.

  • Black River Industries served a record number of individuals in 2022. We served 160 people in a variety of different programs. We provided services in Taylor, Price, and Clark County. Our programs consist of Vocational Services, Day Services/Community Integration, Residential, Supported Employment, Supervised Visits, Parent Education, and Transportation. We had 75 individuals utilize our transportation for work services or community needs. We worked with 25 individuals for supported employment regarding job development and placement, job coaching, resume building, and on going support. BRI provided 31 individuals services in our Day Services/Community Integration program. This program provides meaningful experiences to enhance your quality of life. These are activities that take place both at BRI and in the community. This also includes our summer youth program that was provided in the summer for ages 14-21 year olds. We provided services for 77 individuals in our residential program. These services promote independence and safe living skills. We provided 3 parents with parent education and 27 individuals for supervised visitation. In the year of 2022, BRI employed 126 employees.

    Expenses $1,701,223 · Revenue $1,948,915

  • Work services creates opportunities for the people we serve and our staff to work together learning new skills and producing quality products for our communities. BRI contracted with six local factories and three state of Wisconsin departments to employ 25 people with disabilities and 49 community staff in assembly, packaging, collating, commercial sewing, dry goods packaging, and confidential document shredding jobs. BRI also contracts to maintain five rest areas in Taylor and Rusk counties employing 6 people during the summer months. Another crew of 4 people operate BRI's commercial and residential lawn services. And an additional crew of 4 people maintain the two National Guard Armory locations. BRI is committed to providing an array of skill building jobs that encourage people with disabilities and community staff to excel.

    Expenses $1,575,914 · Revenue $1,599,941

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $120,715 · Revenue $139,281

  • BRI's Food Services Industries component has been providing meals for seniors and children since 1981. Food Services provides commercial kitchen experience for individuals with disabilities in preparation for community employment. The majority of meals were provided under contract with the Taylor County Commission on Aging at two Senior Centers in the county, as well as the Meals-on-Wheels Program. In addition, our passenger routes for the elderly and persons with disabilities routinely deliver meals to many homebound seniors in outlying areas who would not otherwise be able to access the congregate meal sites.

    Expenses $89,996 · Revenue $60,093

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • John Osen

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Liza Daleiden

    President

    Total calculated
    $0
    Hours/week
    1

  • Charlie Paulson

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Angela Brost

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Renee Rendahl

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Michele Armbrust

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • John Marshall

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Viergutz

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Rodman

    Board Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 April 2023
IRS schema version
2022v5.0
Source object
202321359349316392

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