EIN 39-1658017

Headwaters

IRS 501(c) type
501(c)(3)
Num. employees
39
Year formed
1981
Most recent tax filings
2022-12-01
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
$1,745,287
2022
Total expenses
$1,613,219
2022
Total assets
$1,527,335
2022
Num. employees
39
2022

Program areas at Headwaters

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. These services can range from a few hours a week to 24/7 supports. During 2022, Supported Living Services served 15 Supported Home Care individuals, 3 Community Supported Living individuals, 1 - 24/7 residential individual and provided housing counseling to 8 individuals. Over the course of the year, Headwaters, Inc. Supported Living Coaches provided meaningful and active supports and used strategies to build relationships, natural supports, and genuine inclusion.
Headwaters, Inc. 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. Jobs in the work area include shredding, packaging, assembly, collating/mailings, quality control and janitorial. In 2022, Work Services included 38 individuals in the work area. 3 new assembly jobs were added to help individuals work on a variety of job skills. Community Contracts provided work experiences in the community in group settings. Out of the 38 individuals in work services, 8 individuals worked outside of the building. Participants worked at the Armory National Guard cleaning. 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. Work Services individuals enjoyed learning new skills, learning to take pride in their work, working as individuals and as a team.
Headwaters, Inc. Community Based Day Services supports 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. In 2022, 39 individuals participated in skill building activities in the communities of Vilas, Forest, and Oneida counties. 36 of those individuals participated at volunteer sites such as: the local Food Pantry, Churches and Camp American Legion. Day Services also partners with a local church for the community closet. Day Services manages and collects donations brought to the community closet for families in need. 2 students participated in the 11-week FOCUS Plus program. This program was offered to transition age youth during the summer months. 7 individuals participated in the Jump!Start program. This is a post-secondary program where participants gain essential skills needed to become successful employees.
HEADWATERS, INC. is a non-profit community-based services agency with over 50 years of experience providing services for people with disabilities throughout northern Wisconsin. We support people to have a meaningful life by working and contributing to their communities. Our services include Community Based Day Services, Prevocational Training, Community Employment Services, Residential Community Supported Living, Educational Supports, and Transition Services.

Who funds Headwaters

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Headwaters FoundationTo Provide for Continued Operations of Headwaters, Inc.$41,154
InclusaCovid Related Payments$26,064
Challenge Center FoundationTo Support Employee Retention and Recognition Across the Entire Catholic Charities Bureau Organization Including Affiliates.$6,525
...and 1 more grant received

Personnel at Headwaters

NameTitleCompensation
Clint ThursbyChief Financial Officer
Jennifer FeltyDirector
Jeffrey CummingsBoard Member$0
Steven AgnoliPresident$0
Benjamin OspalVice President$0
...and 3 more key personnel

Financials for Headwaters

RevenuesFYE 12/2022
Total grants, contributions, etc.$1,566,207
Program services$100,094
Investment income and dividends$4,229
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$74,757
Total revenues$1,745,287

Form 990s for Headwaters

Fiscal year endingDate received by IRSFormPDF link
2022-122023-05-15990View PDF
2021-122022-11-07990View PDF
2020-122021-07-29990View PDF
2019-122020-09-16990View PDF
2018-122019-12-27990View PDF
...and 8 more Form 990s

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Data update history
November 17, 2023
Updated personnel
Identified 7 new personnel
July 31, 2023
Posted financials
Added Form 990 for fiscal year 2021
July 23, 2023
Received grants
Identified 1 new grant, including a grant for $5,000 from George Von Hoffmann Foundation
July 21, 2023
Posted financials
Added Form 990 for fiscal year 2022
July 6, 2023
Updated personnel
Identified 5 new personnel
Nonprofit Types
Human service organizationsDevelopmentally disabled centersChapter / child organizationsCharities
Issues
HealthHuman servicesDiseases and disordersDevelopmentally disabled
Characteristics
CatholicChristianReligiousReceives government fundingCommunity engagement / volunteeringTax deductible 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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