Civic Intelligence

Darjune Foundation Inc.

EIN 81-2487027 • 501(c)3 • Green Bay, WI

Pub. 78 Eligible

Profile

To build a bridge between addiction services by utilizing a recovery centered philosophy. We are here to empower those in recovery and education the community. Darjune is leading the creation of recovery community in green bay and throughout wisconsin.

2055 S Tanager LaneGreen Bay, WI 54313

www.darjune.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$17,723

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-64%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$69,131

Down $121,429 (-64%) from 2023

Liabilities

Down

$53,331

Down $2,600 (-4.6%) from 2023

Net Assets

Down

$15,800

Down $118,829 (-88%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$324,627

Up $2,105 (+0.7%) from 2023

Expenses

Up

$443,456

Up $104,362 (+31%) from 2023

Net Income

Down

-$118,829

Down $102,257 (-617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2016: $8,809Liabilities 2016: $8,288Net Assets 2016: $5212016Assets 2017: $18,420Liabilities 2017: $33,530Net Assets 2017: -$15,1102017Assets 2018: $15,488Liabilities 2018: $50,418Net Assets 2018: -$34,9302018Assets 2019: $77,763Liabilities 2019: $19,647Net Assets 2019: $58,1162019Assets 2020: $82,077Liabilities 2020: $33,397Net Assets 2020: $48,6802020Assets 2021: $119,623Liabilities 2021: $778Net Assets 2021: $118,8452021Assets 2022: $151,927Liabilities 2022: $726Net Assets 2022: $151,2012022Assets 2023: $190,560Liabilities 2023: $55,931Net Assets 2023: $134,6292023Assets 2024: $69,131Liabilities 2024: $53,331Net Assets 2024: $15,8002024

Highlighted filing

2024

Assets$69,131
Liabilities$53,331
Net Assets$15,800
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $13,575Expenses 2016: $13,054Net Income 2016: $5212016Revenue 2017: $50,169Expenses 2017: $65,800Net Income 2017: -$15,6312017Revenue 2018: $74,393Expenses 2018: $93,959Net Income 2018: -$19,5662018Revenue 2019: $309,151Expenses 2019: $216,105Net Income 2019: $93,0462019Revenue 2020: $257,402Expenses 2020: $266,838Net Income 2020: -$9,4362020Revenue 2021: $320,006Expenses 2021: $249,841Net Income 2021: $70,1652021Revenue 2022: $254,933Expenses 2022: $222,577Net Income 2022: $32,3562022Revenue 2023: $322,522Expenses 2023: $339,094Net Income 2023: -$16,5722023Revenue 2024: $324,627Expenses 2024: $443,456Net Income 2024: -$118,8292024

Highlighted filing

2024

Revenue$324,627
Expenses$443,456
Net Income-$118,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,131
Liabilities
$53,331
Net assets
$15,800
Revenue
$324,627
Expenses
$443,456
Net income
-$118,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.53$0.16$3.25$4.43$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$3.23$3.39$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.55$2.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$3.20$2.50$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$2.57$2.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$3.09$2.16$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.50$0.35$0.74$0.94$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.34$0.15$0.50$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.14$0.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$324,627
Mission and Program Overview

Mission

To build a bridge between addiction services by utilizing a recovery centered philosophy. We are here to empower those in recovery and education the community. Darjune is leading the creation of recovery community in green bay and throughout wisconsin.

Provide a safe and sober environment for community members to gather and receive additional recovery services. The organization focuses on helping those struggling from addiction by bridging the gaps in addiction recovery services and building communities that foster recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,733$45,493▼ $13,240
Cash and Non-Interest-Bearing Accounts$131,827$23,638▼ $108,189
Total Assets$190,560$69,131▼ $121,429
Liabilities
Unsecured Notes Loans Payable$53,300$50,700▼ $2,600
Accounts Payable and Accrued Expenses$2,631$2,631→ $0
Total Liabilities$55,931$53,331▼ $2,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,629$15,800▼ $118,829
Total Net Assets Fund Balance$134,629$15,800▼ $118,829
Total Liabilities and Net Assets / Fund Balance$190,560$69,131▼ $121,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,493$20,707$66,200
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SuthersTreasurer/chFT$40,029$40,029
Christine BivinsPresident-$17,380$17,380

Board Members and Trustees

NameTitle
Meredith BieriSecretary
Vicki MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,580
Program Service Revenue
$292,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,580
Change in Net Assets
$-118,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,330
Salaries, Compensation, and Employee Benefits$200,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,804--$156,804
Other Salaries and Wages$118,276--$118,276
Current Officers, Directors, Trustees, and Key Employees$57,409--$57,409
Insurance-$26,779-$26,779
Payroll Taxes$24,441--$24,441
Office Expenses$8,620$8,134-$16,754
Depreciation Depletion$13,240--$13,240
Fees for Services Accounting-$9,866-$9,866
Fees for Services Management-$8,258-$8,258
Travel$4,275--$4,275
Advertising-$2,875-$2,875
Conferences and Meetings$943--$943
Fees for Services Legal$533--$533
Other Expenses-$15-$15
Total Functional Expenses$384,541$58,915$0$443,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chairperson of the board reviews the 990 after the 990 is professionally prepared.”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflict of interest shall be disclosed to the board of directors. When a conflict of interest is relevant to a matter requiring action by the board of directors, the interest person shall call attention of the board of directors and such person shall not vote on the matter. Unless requested to remain present during the meeting, the person having the conflict shall retire from the room in which the board is meeting and shall not participate in the final deliberation or decision regarding the matter. The minutes of the meetings of the board of directors shall reflect that the conflict of interest was disclosed and the interested person was not present during the final discussion or vote and did not vote.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers is determined by the board and is based on similarly situated organization. The deliberation and decision is documented in writing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Darjune Foundation Inc
EIN
81-2487027
Phone
9206769697
Address
2055 S TANAGER LANE, GREEN BAY, WI 54313

Signing Officer

Name
Amanda Suthers
Title
Treasurer/chairman
Phone
9206769697
Signed
2025-10-22

Organization Details

Principal Officer
Amanda Suthers
Formed
2016
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
25
Volunteers
5

Preparer

Firm
Catalyst Consulting Group LLC
Address
1537 PARK PL STE 200A, GREEN BAY, WI 54304-1970
Preparer
Nicholas M Hammer CPA
Phone
9204059290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To build a bridge between addiction services by utilizing a recovery centered philosophy. We are here to empower those in recovery and educate the community. Darjune is leading the creation of recovery community in green bay and throughout wisconsin.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01467190
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD A BRIDGE BETWEEN ADDICTION SERVICES BY UTILIZING A RECOVERY CENTERED PHILOSOPHY. WE ARE HERE TO EMPOWER THOSE IN RECOVERY AND EDUCATE THE COMMUNITY. DARJUNE IS LEADING THE CREATION OF RECOVERY COMMUNITY IN GREEN BAY AND THROUGHOUT WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRPERSON OF THE BOARD REVIEWS THE 990 AFTER THE 990 IS PROFESSIONALLY PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS. WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTEREST PERSON SHALL CALL ATTENTION OF THE BOARD OF DIRECTORS AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. UNLESS REQUESTED TO REMAIN PRESENT DURING THE MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS IS DETERMINED BY THE BOARD AND IS BASED ON SIMILARLY SITUATED ORGANIZATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190560
IRS990/TotalAssetsEOYAmt069131
IRS990/TotalAssetsGrp/BOYAmt0190560
IRS990/TotalAssetsGrp/EOYAmt069131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032580
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055931
IRS990/TotalLiabilitiesEOYAmt053331
IRS990/TotalLiabilitiesGrp/BOYAmt055931
IRS990/TotalLiabilitiesGrp/EOYAmt053331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015800
IRS990/TotalProgramServiceExpensesAmt0384541
IRS990/TotalProgramServiceRevenueAmt0292047
IRS990/TotalReportableCompFromOrgAmt057409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324627
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069131
IRS990/TravelGrp/ProgramServicesAmt04275
IRS990/TravelGrp/TotalAmt04275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0173156 KRISTOF RD
IRS990/USAddress/CityNm0HATLEY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DARJUNE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SUTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09206769697
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARJUNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARJ
ReturnHeader/Filer/EIN0812487027
ReturnHeader/Filer/PhoneNum09206769697
ReturnHeader/Filer/USAddress/AddressLine1Txt02055 S TANAGER LANE
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651273974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALYST CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01537 PARK PL STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543041970
ReturnHeader/PreparerPersonGrp/PhoneNum09204059290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M HAMMER CPA
ReturnHeader/ReturnTs02025-10-23T15:59:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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