CHIPPEWA RIVER INDUSTRIES INC

EIN: 263862131 501(c)(3) Human Services

CHIPPEWA FALLS, WI

Total Revenue
$6,128,566
Total Expenses
$4,480,503
Total Assets
$8,339,446
Net Assets
$7,955,739
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WI
Principal Officer
DAVID LEMANSKI
Phone
7157267822
Tax Period
2025-01-01 to 2025-12-31

CHIPPEWA RIVER INDUSTRIES INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $6.1M in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 27% operating margin.

Mission

TO EMPOWER AND SUPPORT INDIVIDUALS TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $889,928 Revenue: $1,074,767

PREVOCATIONAL/SUPPORTED EMPLOYMENT/CSP/LIFE SKILLS: PREVOCATIONAL SERVICES INCLUDE CASE MANAGEMENT AND EXTENSIVE PERSON-CENTERED EMPLOYMENT AND TRAINING TO ADVANCE COMMUNITY INDEPENDENCE FOR...

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PREVOCATIONAL/SUPPORTED EMPLOYMENT/CSP/LIFE SKILLS: PREVOCATIONAL SERVICES INCLUDE CASE MANAGEMENT AND EXTENSIVE PERSON-CENTERED EMPLOYMENT AND TRAINING TO ADVANCE COMMUNITY INDEPENDENCE FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES AND OTHER BARRIERS IN THE PATH TOWARD ALTERNATIVE EMPLOYMENT OPPORTUNITIES. SUPPORTED EMPLOYMENT RECIPIENTS RECEIVE SPECIALIZED AND PERSON-CENTERED SHORT AND LONG-TERM ON-THE-JOB VOCATIONAL SUPPORTS TO HELP INDIVIDUALS LEARN AND MAINTAIN EMPLOYMENT IN THEIR DESIRED FIELD OR INDUSTRY. SKILLED AND PROFESSIONAL EMPLOYMENT TRAINERS ACCOMPANY INDIVIDUALS TO THEIR JOB SITES TO ASSIST WITH LEARNING SPECIFIC JOB SKILLS AND TASKS, DEVELOP SOCIAL AND SOFT SKILLS, DEVELOP AND UTILIZE WORKPLACE ACCOMMODATIONS, AND BUILD NATURAL SUPPORTS TO BECOME FULLY INTEGRATED WITHIN THE JOB. LIFE SKILLS ARE PROVIDED TO INDIVIDUALS WHO WANT TO LEARN SKILLS IN THE HOME OR COMMUNITY TO ASSIST WITH THEM MAINTAINING OR IMPROVING THEIR OPPORTUNITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE COMMUNITY. HOUSING COUNSELING PROVIDES ASSISTANCE WITH IDENTIFYING AND OBTAINING HEALTHY AND SAFE LIVING ARRANGEMENTS FOR INDIVIDUALS SERVED.

Program 2
Expenses: $2,369,684 Revenue: $2,861,870

SOCIAL ENTERPRISE/MISCELLANEOUS: THIS AREA OFFERS TRAINING AND EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS INCLUDING INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED, THOSE...

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SOCIAL ENTERPRISE/MISCELLANEOUS: THIS AREA OFFERS TRAINING AND EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS INCLUDING INDIVIDUALS WHO ARE UNEMPLOYED OR UNDEREMPLOYED, THOSE ASSOCIATED WITH THE DEPARTMENT OF CORRECTIONS, HOMELESSNESS, AND OTHER PROGRAMS WHERE EMPLOYMENT IS A PARAMOUNT PART OF MAINTAINING INDEPENDENCE IN THE COMMUNITY. BEYOND EMPLOYMENT AND TRAINING OPPORTUNITIES, THIS AREA OFFERS A SUPPORTIVE WORK ENVIRONMENT WHERE INDIVIDUALS ARE AFFORDED THE OPPORTUNITY TO DEVELOP AND IMPROVE SOFT SKILL AWARENESS, DEVELOP A POSITIVE WORK HISTORY, LEARN NEW SKILLS, AND BUILD UPON THEIR EXPERIENCE IN THEIR PURSUIT TO LIVING INDEPENDENTLY. PARTNERSHIPS WITH LOCAL, STATE, AND NATIONAL PRIVATE COMPANIES ARE MAINTAINED TO ENSURE ON-GOING AND CONSISTENET EMPLOYMENT OPPORTUNITIES ARE ACHIEVED.

Program 3
Expenses: $55,728 Revenue: $669,656

DVR/RAM: THE DVR FUNDED PROGRAMS ARE DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR DESIRED VOCATIONAL GOALS. SERVICES INCLUDE ASSESSMENTS, JOB DEVELOPMENT, JOB COACHING...

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DVR/RAM: THE DVR FUNDED PROGRAMS ARE DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR DESIRED VOCATIONAL GOALS. SERVICES INCLUDE ASSESSMENTS, JOB DEVELOPMENT, JOB COACHING, CUSTOMIZED EMPLOYMENT, WORK EXPERIENCE, AND SCHOOL TO WORK SERVICES. THESE SERVICES ARE HIGHLY INDIVIDUALIZED AND PERSON-CENTERED, DEVELOPED TO ENSURE SUCCESSFUL ENTRY OR RE-ENTRY INTO WORK AND INCREASED COMMUNITY INDEPENDENCE. THE RAM (REST AREA MAINTENANCE) PROGRAM OFFERS INDIVIDUALS WITH DISABILITIES TO LEARN GROUNDS MAINTENANCE SKILLS THROUGHOUT 6 MONTHS OF THE YEAR. INDIVIDUALS LEARN CRITICAL SKILLS ASSOCIATED WITH LAWN AND GROUNDS MAINTENANCE THAT ARE TRANSFERRABLE TO OTHER SIMILAR EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $35,500
Program Service Revenue $4,606,293
Investment Income $398,184
Other Revenue $1,088,589
TOTAL REVENUE $6,128,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,317,123
Fundraising Expenses $0
Program Expenses $3,315,340
Other Expenses $1,163,380
TOTAL EXPENSES $4,480,503

Year-over-Year Comparison

2025 2024 Change
Revenue $6,128,566 $4,266,353 +0.4%
Expenses $4,480,503 $3,875,311 +0.2%
Net Income $1,648,063 $391,042 +3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
Employees
198
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$271,371
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID LEMANSKI PRESIDENT/CE 40.00
Officer
$251,897 $19,474 $271,371
HEATHER GLINOS CHIEF ACCTG 40.00
Highest
$121,398 $18,963 $140,361
MARY ELLEN BREHM DIRECTOR 1.00
Director
$0 $0 $0
DAVID CIHASKY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL COHEN CHAIR 1.00
Officer Director
$0 $0 $0
HOLLY HEDRINGTON SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE KONZEN DIRECTOR 1.00
Director
$0 $0 $0
PAUL SCHLOSSER DIRECTOR 1.00
Director
$0 $0 $0
KELLY SULLIVAN TREASURER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,128,566 $4,480,503 $8,339,446 $1,648,063
2024 $4,266,353 $3,875,311 $6,633,074 $391,042
2023 $3,880,065 $3,700,029 $6,308,589 $180,036
2022 $4,045,451 $3,747,743 $6,006,872 $297,708
2021 $4,512,601 $3,804,562 $6,446,367 $708,039
2020 $4,254,292 $3,688,819 $6,187,774 $565,473
2019 $4,384,344 $3,932,916 $5,417,598 $451,428
2018 $4,635,173 $4,271,446 $5,564,140 $363,727
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