NonprofitsHeadwaters Inc

Human Services

Headwaters Inc

RHINELANDER, WI

Total revenue

$1.8M

Total expenses

$1.9M

Net assets

$1.4M

Grants received

$380K

15 grants

EIN

391658017

Tax year

2024

Mission

Serving people with disabilities as citizens of Onieda, Forest, Vilas and Price Counties, Wisconsin. We support people to have a meaningful life by working and contributing to their communities. 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.

Programs

2 programs

Residential/Supported Living Services are designed to maximize a person's ability to manage everyday life skills in their homes and within their communities. People seek out our services for a wide variety of reasons. Through this program, individuals grow to have more meaningful lives outside of their employment and day supports. These services can include interpersonal skills, safety skills, travel training, personal hygiene and health skills, daily living skills coaching, and community connections. Headwaters supports range from 24/7 assistance, daily rates, to weekly drop in services. Our Residential Services include housing counseling services to assist participants in finding affordable long-term housing.

Expenses: $427K

Headwaters, Inc.'s Enterprise programs include our summer lawncare services (Lawn care services for the Rest Area Maintenance Program, the Wisconsin Department of Transportation, and the Department of Natural Resources), enclaves and the production area. With the summer maintenance program participants acquire new skills and cleaning techniques at different rest areas. The lawn care service contracts for 4 community apartment complexes managed by Catholic Charities. Individuals cleaned weekly at the National Guard Armory and worked on cleaning and building/lawn maintenance at 6 waysides in Forest, Vilas, and Oneida counties. In addition, Headwaters, Inc. work service program also maintained 2 boat landings, 6 Wisconsin Valley Improvement sites in Lincoln County, and maintains lawncare at Wisconsin Department of Transportation and their sign shop. In our production area new assembly jobs were acquired in addition to our business confidential shredding contracts. These were added to help individuals work on a variety of job skills. Production acquired 2 new contracts in 2024, Folding Shirts for the Hodag Store and Washing Pots for the University of WI/UW Madison Agricultural program.

Expenses: $231K

Financials

FY 2024

Revenue

Contributions & grants$1.6M
Program service revenue$99K
Investment income$7K
Other revenue$76K
Total revenue$1.8M

Expenses

Grants paid
Salaries & benefits$1.4M
Fundraising
Other expenses$497K
Total expenses$1.9M
Total assets$1.5M
Net assets$1.4M

People

5 listed

NameRoleCompensation

Benjamin Opsal

President

Board

1 hrs/wk

Gail Losch Strid

Vice President

Board

1 hrs/wk

Bluette Puchner

Secretary/Treasurer

Board

1 hrs/wk

Stefanie Edwards

Board Director

Board

1 hrs/wk

Gary Valley

Board Director

Board

1 hrs/wk

Grants received

Showing 15 of 15

FromAmountPurposeYear
$28K
To provide for continued support of Headwaters, Inc.
2023
$41K
To provide for continued operations of Headwaters, Inc.
2022
$7K
To support employee retention and recognition across the entire Catholic Charities Bureau organization including affiliates.
2022
$179K
To provide for the continued operations of Headwaters, Inc.
2020
$26K
COVID RELATED PAYMENTS
2020
$37K
To provide for the continued operations of Headwaters, Inc.
2018

Funded by

$380K from 6 funders · 15 grants · 2017–2023

Headwaters Foundation Inc

$285K · 4 grants · 2018–2023

George Von Hoffmann Foundation Inc

$34K · 6 grants · 2017–2023

Inclusa Foundation Inc

$26K · 1 grant · 2020

Northwoods United Way

$21K · 2 grants · 2020–2023

Challenge Center Foundation Inc

$7K · 1 grant · 2022

Details

EIN391658017
NTEE codeP82Z
Subsection03
Ruling date1946-03
Formed1981
Employees41
Volunteers5
HEADWATERS INC — Mission, Financials & Grants Received | Grantivo