AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC

EIN: 391286261 501(c)(3)

GREEN BAY, WI

Total Revenue
$6,867,498
Total Expenses
$6,722,517
Total Assets
$5,224,222
Net Assets
$4,906,053
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WI
Principal Officer
ROBERT JOHNSON
Phone
9204484300
Tax Period
2024-01-01 to 2024-12-31

AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC, founded in 1978, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024.

Mission

THE ADRC OF BROWN COUNTY SUPPORTS OLDER ADULTS, ADULTS WITH DISABILITIES, AND CAREGIVERS THROUGH EDUCATION, ADVOCACY, AND RESOURCES. WE CONNECT PEOPLE TO ANSWERS, IN OUR CENTER, BY PHONE, OR AT HOME, SO EVERYONE CAN LIVE WITH DIGINITY AND SUPPORT IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $2,747,720 Revenue: $351,500

ADRC ASSISTANCE AND ADVOCACY:ADRC SPECIALISTS EQUIP OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, AND THEIR CAREGIVERS WITH CURRENT, IMPARTIAL, AND THOROUGH INFORMATION TO SUPPORT INDEPENDENT LIVING...

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ADRC ASSISTANCE AND ADVOCACY:ADRC SPECIALISTS EQUIP OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, AND THEIR CAREGIVERS WITH CURRENT, IMPARTIAL, AND THOROUGH INFORMATION TO SUPPORT INDEPENDENT LIVING. EACH CASE IS ASSESSED HOLISTICALLY HONORING PERSONAL VALUES, NEEDS, CAPABILITIES, AND AVAILABLE RESOURCES. THIS INDIVIDUALIZED APPROACH ENABLES THE DELIVERY OF SERVICE OPTIONS AND COST DETAILS TAILORED FOR INFORMED DECISION-MAKING. FOR THOSE WHO QUALIFY, THE ADRC IS THE DESIGNATED ENTRY POINT TO PUBLICLY FUNDED LONG-TERM CARE. BENEFIT SPECIALISTS ALSO GUIDE AND ADVOCATE, HELPING INDIVIDUALS UNDERSTAND AND NAVIGATE PRIVATE AND PUBLIC BENEFIT PROGRAMS.

Program 2
Expenses: $1,585,224 Revenue: $0

NUTRITION PROGRAM:THE ADRC NUTRITION PROGRAM DELIVERS NOURISHING MEALS ANNUALLY TO MORE THAN 2,600 BROWN COUNTY RESIDENTS AGED 60 AND OLDER. MEALS ARE DISTRIBUTED THROUGH COMMUNITY DINING SITES...

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NUTRITION PROGRAM:THE ADRC NUTRITION PROGRAM DELIVERS NOURISHING MEALS ANNUALLY TO MORE THAN 2,600 BROWN COUNTY RESIDENTS AGED 60 AND OLDER. MEALS ARE DISTRIBUTED THROUGH COMMUNITY DINING SITES, POP-UP EVENTS, AND DIRECTLY TO THE HOMES OF ELIGIBLE INDIVIDUALS. IN 2024, THE PROGRAM PROVIDED 26,935 MEALS AT DINING SITES AND 116,252 HOME-DELIVERED MEALS. OFFERED ON A DONATION BASIS, MEALS ARE ACCOMPANIED BY ONGOING NUTRITION EDUCATION. COMMUNITY DINING FOSTERS MEANINGFUL SOCIAL ENGAGEMENT, WHILE HOME DELIVERY ENSURES DAILY CONTACT AND WELLNESS MONITORING. ONE IN FIVE RECIPIENTS DESCRIBE THE MEALS AS SOMETHING TO LOOK FORWARD TO, AND HALF REPORT A SENSE OF SAFETY AND SECURITY.

Program 3
Expenses: $528,408 Revenue: $0

GROUNDED CAFE PROGRAMS: GROUNDED CAFE SERVES AS A WELCOMING, INCLUSIVE SPACE WHERE COMMUNITY MEMBERS CAN CONNECT OVER THOUGHTFULLY PREPARED COFFEE, BREAKFAST, OR LUNCH. MORE THAN JUST A CAFE, IT...

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GROUNDED CAFE PROGRAMS: GROUNDED CAFE SERVES AS A WELCOMING, INCLUSIVE SPACE WHERE COMMUNITY MEMBERS CAN CONNECT OVER THOUGHTFULLY PREPARED COFFEE, BREAKFAST, OR LUNCH. MORE THAN JUST A CAFE, IT OPERATES AS A WORKFORCE DEVELOPMENT PROGRAM, OFFERING HANDS-ON TRAINING AND REAL-WORLD EXPERIENCE TO INDIVIDUALS WITH DISABILITIES, EMPOWERING THEM WITH SKILLS AND CONFIDENCE FOR MEANINGFUL EMPLOYMENT. AT ITS CORE, GROUNDED CAFE ACTIVELY CHALLENGES SOCIETAL STEREOTYPES, EMBRACING AND HONORING THE DIVERSE ABILITIES OF EVERY INDIVIDUAL WHO WALKS THROUGH ITS DOORS. EXTENDING THIS MISSION BEYOND THE CAFE WALLS, GROUNDED ON THE GO BRINGS OUR COMMITMENT TO INCLUSION AND CONNECTION DIRECTLY INTO THE COMMUNITY THROUGH AN ADA-ACCESSIBLE FOOD TRUCK. THIS MOBILE EXTENSION INCREASES ACCESS TO QUALITY FOOD AND MEANINGFUL INTERACTIONS WHILE PROVIDING TRAINEES WITH ADDITIONAL OPPORTUNITIES TO DEVELOP TRANSFERABLE JOB SKILLS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,406,007
Program Service Revenue $18,881
Investment Income $60,735
Other Revenue $381,875
TOTAL REVENUE $6,867,498

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,509,516
Fundraising Expenses $0
Program Expenses $5,284,078
Other Expenses $2,213,001
TOTAL EXPENSES $6,722,517

Year-over-Year Comparison

2024 2023 Change
Revenue $6,867,498 $6,485,682 +0.1%
Expenses $6,722,517 $6,423,359 +0.0%
Net Income $144,981 $62,323 +1.3%
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
13
Independent Members
13
Employees
80
Volunteers
369

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
6
$243,074
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT JOHNSON CHAIRPERSON 0.50
Officer Director
$0 $0 $0
TERESA GULYAS VICE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
DENNIS RADER TREASURER 0.50
Officer Director
$0 $0 $0
MICHAEL CONLEY-KUHAGEN SECRETARY 0.50
Officer Director
$0 $0 $0
AMY BARHITE DIRECTOR 0.50
Director
$0 $0 $0
AMY BUSHMAN DIRECTOR 0.50
Director
$0 $0 $0
JOSE GARCIA CHEVRESTT DIRECTOR 0.50
Director
$0 $0 $0
PAT HOPKINS DIRECTOR 0.50
Director
$0 $0 $0
EILEEN LITTIG DIRECTOR 0.50
Director
$0 $0 $0
JIM PECARD DIRECTOR 0.50
Director
$0 $0 $0
MARVIN RUCKER DIRECTOR 0.50
Director
$0 $0 $0
GREG TILKENS DIRECTOR 0.50
Director
$0 $0 $0
SANDRA SKENADORE DIRECTOR 0.50
Director
$0 $0 $0
KATIE MCDONALD DIRECTOR 0.50
Director
$0 $0 $0
DEVON CHRISTIANSON ADRC DIRECTOR 40.00
Officer
$117,180 $12,894 $130,074
HEATHER BAWYN FINANCE COORDINATOR 40.00
Officer
$83,589 $29,411 $113,000
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
2024 $6,867,498 $6,722,517 $5,224,222 $144,981
2023 $6,485,682 $6,423,359 $5,087,407 $62,323
2022 $6,223,410 $6,223,046 $4,963,118 $364
2021 $6,255,599 $6,038,715 $5,001,556 $216,884
2020 $6,405,824 $5,939,840 $4,960,453 $465,984
2019 $5,896,976 $5,700,994 $4,360,592 $195,982
2018 $5,581,921 $5,537,323 $4,188,364 $44,598
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