Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 78% | — | — |
| Overhead ratio | 22% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | -3% | — | — |
| Accounting fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Todd Vander Galien’s $70K as Coexecutive is at the 57th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 6 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Todd Vander Galien | $69,588 | $70,012 | $64,390 | — |
| Todd Vander Gailen | — | — | — | $41,059 |
| John L Klein | — | $39,582 | $37,506 | — |
| Jack Klein | — | — | — | $31,670 |
| Julie Kons | $16,800 | — | — | — |
| Mary Drephal | — | — | $14,639 | $3,461 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Helps people in or seeking addiction recovery find opportunities.
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Where the work happens
Unity recovery works in the fond du lac county jail with men and women that present with drug OR/AND alcohol related issues. Unity offers peer support and post-incarceration planning, as well as continued support post- incarceration.
Unity moved to a larger location in order to serve individuals with a broader range of services. This includes monthly educational programs and a computer bank allowing individuals to look for employment opportunities, complete applications and to look for housing or other resources necessary to their recovery.
Unity ended their formal relationship with the menominee indian tribe. Unity continued their presence in treatment court and continued working with the soar program through the winnebago county da's office.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest Viewing | $493K | $504K | -3% | 990 PDF |
| FY2023 | $507K | $596K | -3% | 990 PDF |
| FY2022 | $524K | $431K | +100% | 990 PDF |
| FY2021 | $262K | $182K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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