EIN 39-1658017

Headwaters

IRS 501(c) type
501(c)(3)
Num. employees
36
Year formed
1981
Most recent tax filings
2023-12-01
Description
To provide individualized services that are designed to maximize each person's daily living and vocational skills in order to be integrated into the community to the fullest extent possible.
Related structure
Headwaters is child organization, under the parent exemption from United States Conference of Catholic Bishops (USCCB).
Total revenues
$1,814,926
2023
Total expenses
$1,714,799
2023
Total assets
$1,689,813
2023
Num. employees
36
2023

Program areas at Headwaters

Headwaters, Inc.'s Adult Programs and Transportation includes our Day/Work Services programming and Residential services in our Rhinelander and Ashland locations. Community Based Day Services support people in a wide range of meaningful opportunities to address individual needs, goals, and interests. Community Based Day Services are designed to maximize a person's ability to manage everyday life activities in their community. Through this program, individuals grow to become more active members of their communities and gain skills to achieve their fullest potential. Work Services provides training in soft skills and other work skills that lead to successful employment in our work area and in the community. Work Services are designed to maximize a person's ability to gain skills for productivity. Work services provides a variety of jobs in our production area that help individuals develop necessary skills for employment. All participants in the Work Services program participated in WIOA Career Counseling, (Workforce Innovation Opportunity Act) this counseling provides career services for adults and dislocated workers. 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, Inc.'s Community Employment program provides support to individuals at their place of work to be successful at their job. It also helps individuals become independent in their job duties and integrated into their work setting. Supports can range from full-time coaching to monthly check ins. In 2023, over 24 employment experiences were completed. This included more than 1,200 hours of on-the-job support provided to individuals. Community Employment services were provided to a minimum of 95 different individuals in 2023. 29 of those job seekers that received services were between 14 and 21 years of age. Over 80% of individuals who got a job in 2023 are now fully independent on the job site after receiving our community employment services.
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. In the summer of 2023, we added 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 3 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.

Who funds Headwaters

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Headwaters FoundationTo Provide for Continued Support of Headwaters, Inc.$27,500
InclusaCovid Related Payments$26,064
George Von Hoffmann FoundationNo Restrictions$9,000

Personnel at Headwaters

NameTitleCompensation
Clint ThursbyChief Financial Officer
Steven AgnoliPresident$0
Gary ValleyDirector$0
Jeffrey CummingsBoard Member$0
Nick CirilliPresident$0
...and 4 more key personnel

Financials for Headwaters

RevenuesFYE 12/2023
Total grants, contributions, etc.$1,606,449
Program services$108,615
Investment income and dividends$9,465
Tax-exempt bond proceeds$0
Royalty revenue$0
Net rental income$0
Net gain from sale of non-inventory assets$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$90,397
Total revenues$1,814,926

Form 990s for Headwaters

Fiscal year endingDate received by IRSFormPDF link
2023-122024-11-13990View PDF
2022-122023-05-15990View PDF
2021-122022-11-07990View PDF
2020-122021-07-29990View PDF
2019-122020-09-16990View PDF
...and 9 more Form 990s

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Data update history
May 18, 2024
Received grants
Identified 1 new grant, including a grant for $9,000 from George Von Hoffmann Foundation
March 6, 2024
Updated personnel
Identified 2 new personnel
December 30, 2023
Received grants
Identified 2 new grant, including a grant for $41,154 from Headwaters Foundation
November 17, 2023
Updated personnel
Identified 7 new personnel
July 31, 2023
Posted financials
Added Form 990 for fiscal year 2021
Nonprofit Types
Human service organizationsDevelopmentally disabled centersChapter / child organizationsCharities
Issues
HealthHuman servicesDiseases and disordersDevelopmentally disabled
Characteristics
CatholicChristianReligiousReceives government fundingCommunity engagement / volunteeringTax deductible donationsAccepts online donations
General information
Address
1441 Timber Dr
Rhinelander, WI 54501
Metro area
Wausau-Weston, WI
County
Oneida County, WI
Website URL
headwatersinc.org/ 
Phone
(715) 369-1337
IRS details
EIN
39-1658017
Fiscal year end
December
Taxreturn type
Form 990
Year formed
1981
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
P82: Developmentally Disabled Centers and Services
NAICS code, primary
623210: Residential Intellectual and Developmental Disability Facilities
Parent/child status
Child within group exemption
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