NonprofitsNorris Inc

Mental Health

Norris Inc

MUKWONAGO, WI

Total revenue

$7.3M

Total expenses

$8.8M

Net assets

$31.5M

Grants received

$30K

2 grants

EIN

390833609

Tax year

2024

Mission

Norris is a multi-service treatment center for youth and family services that provides residential, shelter, and clinical services for youth ages 8-17 as well as facilitating treatment foster care placement for youth of any age or gender.

Programs

3 programs

The norris rbp residential and shelter care program is a multi-service treatment program that provides specialty out-of-home treatment to any gender youth addressing treatment needs in behavioral management, sexuality, aoda and mental health issues as well as family services and shelter care as needed for referred youth.

Expenses: $1.0M

The norris beyond fostering program operates as a child placing agency to identify qualified foster parents and facilitate the placement of children in need of foster care. It serves youth of all ages, race, or gender as needed.

Expenses: $293K

Other additional expenses related to the care and management of norris properties, investing activities, community/educational programs and general operational expenses.

Expenses: $1.5M

Financials

FY 2024

Revenue

Contributions & grants$4.7M
Program service revenue
Investment income$2.5M
Other revenue$166K
Total revenue$7.3M

Expenses

Grants paid$89K
Salaries & benefits$6.6M
Fundraising
Other expenses$2.1M
Total expenses$8.8M
Total assets$32.2M
Net assets$31.5M

People

13 listed

NameRoleCompensation

MARK MERTENS

EXECUTIVE DIRECTOR

Board

$175K

40 hrs/wk

DAN LOCKREN

CHIEF PLANT & GROUNDS OFFICER

Board

$141K

40 hrs/wk

TERESA COCKER

CHIEF PROGRAM OFFICER - COMMUNITY

Board

$139K

40 hrs/wk

SONJA KANIA

CHIEF TALENT AND SOCIAL CAPITAL OFFICER

Board

$136K

40 hrs/wk

DAVID TUTTLE

CHIEF FINANCIAL OFFICER

Board

$136K

40 hrs/wk

DERECK WOLFGRAM

CHIEF PROGRAM OFFICER - GROUP CARE

Board

$105K

40 hrs/wk

KURT WACHHOLTZ

BOARD DIRECTOR AND PRESIDENT

Board

$7K

1 hrs/wk

DALE R FAUGHT

BOARD DIRECTOR AND TREASURER

Board

$3K

1 hrs/wk

DONALD R MAURER

BOARD DIRECTOR

Board

$2K

1 hrs/wk

WILLIAM OLIVIER

BOARD DIRECTOR

Board

$1K

1 hrs/wk

JILL VENTO

BOARD DIRECTOR AND SECRETARY

Board

$1K

1 hrs/wk

BRIDGET WHITAKER

BOARD DIRECTOR

Board

$800

1 hrs/wk

DANIEL SIMANDL

BOARD DIRECTOR AND VICE PRESIDENT

Board

$800

1 hrs/wk

Independent contractors

UNITED HEALTH CARE

MEDICAL INSURANCE

$765K

A'VIANDS - K-12 BY ELIOR

FOODSERVICE MGMT COMPANY

$319K

MIDWEST HEATING AND COOLING

BUILDING MECHANICAL VENDOR

$132K

WE ENERGIES

UTILITIES ELECTRIC GAS

$120K

PHILADELPHIA INSURANCE COMPANY

INSURANCE SERVICES

$106K

Grants received

Showing 2 of 2

FromAmountPurposeYear

Funded by

$30K from 1 funder · 2 grants · 2020–2021

National Philanthropic Trust

$30K · 2 grants · 2020–2021

Details

EIN390833609
NTEE codeF330
Subsection03
Ruling date1936-09
Formed1917
Employees124
Volunteers7
NORRIS INC — Mission, Financials & Grants Received | Grantivo