Civic Intelligence

Rape Crisis Center Inc.

990 • Fiscal year 2021 • EIN 23-7329215

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

2801 Coho Street 301Madison, WI 53713

(608) 251-5126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,290

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,558,989

Up $56,041 (+3.7%) from 2020

Net Assets

Up

$1,364,987

Up $129,846 (+11%) from 2020

Liabilities

Down

$194,002

Down $73,805 (-28%) from 2020

Revenue

Up

$1,606,858

Up $64,645 (+4.2%) from 2020

Expenses

Down

$1,508,292

Down $25,293 (-1.6%) from 2020

Net Income

Up

$98,566

Up $89,938 (+1042%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $736,188Liabilities 2010: $31,166Net Assets 2010: $705,0222010Assets 2011: $745,607Liabilities 2011: $32,349Net Assets 2011: $713,2582011Assets 2012: $758,218Liabilities 2012: $16,081Net Assets 2012: $742,1372012Assets 2013: $813,062Liabilities 2013: $17,335Net Assets 2013: $795,7272013Assets 2014: $824,360Liabilities 2014: $42,848Net Assets 2014: $781,5122014Assets 2015: $933,125Liabilities 2015: $91,355Net Assets 2015: $841,7702015Assets 2016: $965,451Liabilities 2016: $98,766Net Assets 2016: $866,6852016Assets 2017: $1,054,266Liabilities 2017: $130,433Net Assets 2017: $923,8332017Assets 2018: $1,278,724Liabilities 2018: $178,608Net Assets 2018: $1,100,1162018Assets 2019: $1,338,382Liabilities 2019: $138,204Net Assets 2019: $1,200,1782019Assets 2020: $1,502,948Liabilities 2020: $267,807Net Assets 2020: $1,235,1412020Assets 2021: $1,558,989Liabilities 2021: $194,002Net Assets 2021: $1,364,9872021Assets 2022: $1,568,565Liabilities 2022: $357,375Net Assets 2022: $1,211,1902022Assets 2023: $1,619,089Liabilities 2023: $308,199Net Assets 2023: $1,310,8902023Assets 2024: $1,990,481Liabilities 2024: $317,600Net Assets 2024: $1,672,8812024

Highlighted filing

2021

Assets$1,558,989
Liabilities$194,002
Net Assets$1,364,987

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $600,1002010Expenses 2011: $663,5202011Expenses 2012: $607,8282012Revenue 2013: $641,022Expenses 2013: $609,024Net Income 2013: $31,9982013Revenue 2014: $657,256Expenses 2014: $678,028Net Income 2014: -$20,7722014Revenue 2015: $737,462Expenses 2015: $672,769Net Income 2015: $64,6932015Revenue 2016: $954,053Expenses 2016: $941,642Net Income 2016: $12,4112016Revenue 2017: $1,135,831Expenses 2017: $1,105,278Net Income 2017: $30,5532017Revenue 2018: $1,425,540Expenses 2018: $1,231,359Net Income 2018: $194,1812018Revenue 2019: $1,384,761Expenses 2019: $1,313,189Net Income 2019: $71,5722019Revenue 2020: $1,542,213Expenses 2020: $1,533,585Net Income 2020: $8,6282020Revenue 2021: $1,606,858Expenses 2021: $1,508,292Net Income 2021: $98,5662021Revenue 2022: $1,790,375Expenses 2022: $1,895,035Net Income 2022: -$104,6602022Revenue 2023: $2,028,417Expenses 2023: $1,967,303Net Income 2023: $61,1142023Revenue 2024: $2,478,820Expenses 2024: $2,159,067Net Income 2024: $319,7532024

Highlighted filing

2021

Revenue$1,606,858
Expenses$1,508,292
Net Income$98,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$1,618,443
Mission and Program Overview

Mission

The rape crisis center works within dane county to promote hope, help and healing for those harmed by sexual violence and strives through education and outreach to create social change to end sexual violence.

The rape crisis center advocates for those harmed by sexual violence by centering survivors, promoting societal change, and committing to be an evolving force for social equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$689,063$695,252▲ $6,189
Pledges and Grants Receivable$229,409$306,233▲ $76,824
Cash and Non-Interest-Bearing Accounts$317,147$232,071▼ $85,076
Investments in Publicly Traded Securities$133,076$161,226▲ $28,150
Accounts Receivable$11,587$28,337▲ $16,750
Land, Buildings, and Equipment, Net$15,869$10,091▼ $5,778
Prepaid Expenses and Deferred Charges$9,725$8,582▼ $1,143
Total Assets$1,502,948$1,558,989▲ $56,041
Other Assets Total$97,072$117,197▲ $20,125
Liabilities
Accounts Payable and Accrued Expenses$167,457$193,532▲ $26,075
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Deferred Revenue$350$470▲ $120
Total Liabilities$267,807$194,002▼ $73,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,524$1,235,706▲ $73,182
Net Assets With Donor Restrictions$72,617$129,281▲ $56,664
Total Net Assets Fund Balance$1,235,141$1,364,987▲ $129,846
Total Liabilities and Net Assets / Fund Balance$1,502,948$1,558,989▲ $56,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,983$53,266$61,249
Equipment$2,108$8,503$10,611
Other Assets Org$2,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$97,072-▲ $17,625-$114,697
2020$90,555-▲ $6,517-$97,072
2019$78,940-▲ $11,615-$90,555
2018$80,610-▼ $1,670-$78,940
2017$68,793-▲ $11,817-$80,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana PellebonCo-executive DirectorFT$81,290$81,290
Missy MaelCo-executive DirectorFT$78,037$78,037

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,249
Program Service Revenue
$121,917
Investment Income
$20,992
Other Revenue
$-6,300
All Other Contributions
$259,803
Change in Net Assets
$98,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,518,443
Revenue Not Reported on Financial Statements
$88,415
Revenue Not Reported on Form 990
$99,128
Other Revenue Adjustments
$88,415
Total Revenue per Audited Statements
$1,617,571
Total Revenue per Form 990
$1,606,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,862
Other Expenses$277,430
Total Fundraising Expense$80,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,655$126,977$45,349$906,981
Current Officers, Directors, Trustees, and Key Employees$23,899$128,657$6,771$159,327
Payroll Taxes$67,238$11,621$4,151$83,010
Other Employee Benefits$55,544$9,600$3,429$68,573
Fees for Services Other$46,196$10,257$4,397$60,850
Occupancy$49,341$8,445$3,016$60,802
Office Expenses$38,133$10,005$3,158$51,296
Fees for Services Accounting-$34,900-$34,900
Insurance$15,552$2,688$960$19,200
Pension Plan Contributions$10,506$1,816$649$12,971
Travel$5,078$17$1,428$6,523
Depreciation Depletion$4,680$809$289$5,778
Advertising$625$4,209$306$5,140
Other Expenses$1,803$2,055$6,569$3,858
Total Functional Expenses$1,073,325$354,495$80,472$1,508,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,725
Expenses per Audited Statements$1,508,292
Total Expenses per Form 990$1,508,292
Expenses Not Reported on Form 990$79,433
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,585
Fundraising Gross Income$4,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Java Jive$71,333$4,878$11,532$-6,654
Total Events$71,333$4,878$11,585$-6,707
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
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The prepared form 990 is reviewed by the directors and management before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement regarding the requirement to disclose any potential conflicts of interest. The members of the executive committee of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

For 2020, new jobs were re-rated with a new compensation study for those positions specifically. The organization funded a full compensation study in 2019 which conducted a comprehensive analysis to assist in determining market-competitive wages for personnel, that included: review of the current organizational structure, determination of internal equity by utilizing job evaluation for each position, and measurement of the current compensation market data. Market data collected included local, regional, and state data, with an emphasis on non-profit data sources. Through this process, the firm developed a complete compensation structure for all personnel that allowed the organization to correlate individual professional experience and performance with salaries that would improve recruitment, aid in staff retention and ensure fair compensation across the organization.

Form 990, Part VI, Section C, Line 19

Abbreviated financial statements were included in the organization's annual report that is available on the organization's website and in print. The organization made its governing body documents and conflict of interest policy available to the public in print upon request.

Filing and Contact Details

Filer

Filer Name
Rape Crisis Center Inc
EIN
23-7329215
Phone
6082515126
Address
2801 COHO STREET 301, MADISON, WI 53713

Signing Officer

Name
Dana Pellebon
Title
Co-executive Director
Phone
6082515126
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Pellebon
Formed
1973
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
45
Volunteers
4,296

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in beneficial interest of assets held by mcf 9,117.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii -11,585. Ppp funds forgiven in 2021 100,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on form 990, part viii 11,585.

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IRS990/ActivityOrMissionDesc0THE RAPE CRISIS CENTER ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY.
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IRS990/Desc0RAPE CRISIS CENTER ADVOCATES PROVIDED FREE INDIVIDUAL EMOTIONAL SUPPORT AND ADVOCACY TO MORE THAN 375 INDIVIDUALS. THESE PROGRAMS ARE ALL DESIGNED TO HELP VICTIMS/SURVIVORS HEAL FROM THE TRAUMA OF SEXUAL ASSAULT OR CHILDHOOD SEXUAL ABUSE AND INCORPORATE THE CRIMES COMMITTED AGAINST THEM INTO THEIR LIVES IN A HEALTHIER MANNER. THROUGH THE 24/7 HELPLINE, THE RCC PROVIDED IMMEDIATE SUPPORT ON MORE THAN 1,500 CALLS AND DID THIS IN LARGE PART WITH 2,413 HOURS OF HELPLINE COVERAGE PROVIDED BY RIGOROUSLY TRAINED VOLUNTEERS. THE CENTER'S STAFF RESPONDED WITH IN-PERSON ADVOCACY PROVIDING 422 MEDICAL AND LEGAL ACCOMPANIMENTS. A DEDICATED HELPLINE ANSWERED IN SPANISH, 608-25VALOR (258-2567) PROVIDED ACCESS TO THE CENTER'S FREE SERVICES FOR THOSE WHOSE PRIMARY LANGUAGE IS SPANISH. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO VICTIMS. A UNIVERSITY OF WISCONSIN-MADISON GRANT ASSURES ACCESS FOR ITS STUDENTS.
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IRS990/InsuranceGrp/TotalAmt019200
IRS990/InvestmentIncomeGrp/ExclusionAmt015772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133076
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161226
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010091
IRS990/LandBldgEquipCostOrOtherBssAmt071860
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RAPE CRISIS CENTER ADVOCATES FOR THOSE HARMED BY SEXUAL VIOLENCE BY CENTERING SURVIVORS, PROMOTING SOCIETAL CHANGE, AND COMMITTING TO BE AN EVOLVING FORCE FOR SOCIAL EQUITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01235141
IRS990/NetAssetsOrFundBalancesEOYAmt01364987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05220
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01162524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01235706
IRS990/NoncashContributionsAmt011955
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03016
IRS990/OccupancyGrp/ManagementAndGeneralAmt08445
IRS990/OccupancyGrp/ProgramServicesAmt049341
IRS990/OccupancyGrp/TotalAmt060802
IRS990/OfficeExpensesGrp/FundraisingAmt03158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010005
IRS990/OfficeExpensesGrp/ProgramServicesAmt038133
IRS990/OfficeExpensesGrp/TotalAmt051296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097072
IRS990/OtherAssetsTotalGrp/EOYAmt0117197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068573
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12055
IRS990/OtherExpensesGrp/ProgramServicesAmt04370
IRS990/OtherExpensesGrp/ProgramServicesAmt110861
IRS990/OtherExpensesGrp/ProgramServicesAmt24844
IRS990/OtherExpensesGrp/ProgramServicesAmt31803
IRS990/OtherExpensesGrp/TotalAmt013378
IRS990/OtherExpensesGrp/TotalAmt110861
IRS990/OtherExpensesGrp/TotalAmt24844
IRS990/OtherExpensesGrp/TotalAmt33858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0407
IRS990/OtherRevenueTotalAmt0407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011621
IRS990/PayrollTaxesGrp/ProgramServicesAmt067238
IRS990/PayrollTaxesGrp/TotalAmt083010
IRS990/PensionPlanContributionsGrp/FundraisingAmt0649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010506
IRS990/PensionPlanContributionsGrp/TotalAmt012971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08582
IRS990/PrincipalOfficerNm0DANA PELLEBON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121917
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION AND OUTREACH DEPARTMENT INCREASED COMMUNITY AWARENESS OF THE RAPE CRISIS CENTER'S FREE SERVICES, CREATED PARTNERSHIPS THROUGHOUT DANE COUNTY, AND ADDRESSED UNDERLYING BELIEFS AND ATTITUDES THAT CONTRIBUTE TO THE NORMALIZATION OF SEXUAL ASSAULT. THE CENTER'S OUTREACH AND EDUCATION PROGRAMS REACHED MORE THAN 4,000 DANE COUNTY CITIZENS THROUGH 225 OUTREACH PRESENTATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01410296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013379
IRS990/PYOtherExpensesAmt0303016
IRS990/PYOtherRevenueAmt015533
IRS990/PYProgramServiceRevenueAmt0103005
IRS990/PYRevenuesLessExpensesAmt08628
IRS990/PYSalariesCompEmpBnftPaidAmt01230569
IRS990/PYTotalExpensesAmt01533585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01542213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0689063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01470249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01236020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01295485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06419818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt06314332
IRS990ScheduleA/SubstantialContributorsTotAmt0105486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01470249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01236020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01295485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06419818
IRS990ScheduleA/TotalSupportAmt06500708
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097072
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0114697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090555
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt080610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt078940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt080610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011817
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067848
IRS990ScheduleD/DonatedServicesUseFcltsAmt067848
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010611
IRS990ScheduleD/ExpensesNotReportedAmt079433
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01508292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07983
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061249
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KROGER GIFT CARDS
IRS990ScheduleD/OtherExpensesIncludedAmt011585
IRS990ScheduleD/OtherRevenueAmt09117

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$2.48$2.16$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.31$1.31$2.03$1.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$1.79$1.90$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.19$1.36$1.61$1.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.27$1.24$1.54$1.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$1.38$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.43$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$1.14$1.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$0.74$0.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.64$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.71$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.60