Civic Intelligence

Newbridge Madison Inc.

990 • Fiscal year 2022 • EIN 39-1211331

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileNEWBRIDGEMADISON.ORG

View Organization Page

1625 Northport Drive 125Madison, WI 53704

(608) 512-0000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$97,901

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

84th percentile

34%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,324,957

Up $337,860 (+34%) from 2021

Net Assets

Up

$950,341

Up $234,543 (+33%) from 2021

Liabilities

Up

$374,616

Up $103,317 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$2,699,268

Up $487,159 (+22%) from 2021

Expenses

Up

$2,461,444

Up $267,354 (+12%) from 2021

Net Income

Up

$237,824

Up $219,805 (+1220%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $293,596Liabilities 2010: $262,944Net Assets 2010: $30,6522010Assets 2011: $295,032Liabilities 2011: $249,474Net Assets 2011: $45,5582011Assets 2012: $273,896Liabilities 2012: $246,848Net Assets 2012: $27,0482012Assets 2013: $283,251Liabilities 2013: $232,857Net Assets 2013: $50,3942013Assets 2014: $265,134Liabilities 2014: $228,332Net Assets 2014: $36,8022014Assets 2015: $251,718Liabilities 2015: $235,547Net Assets 2015: $16,1712015Assets 2016: $255,693Liabilities 2016: $222,205Net Assets 2016: $33,4882016Assets 2017: $243,318Liabilities 2017: $206,547Net Assets 2017: $36,7712017Assets 2018: $1,102,671Liabilities 2018: $290,574Net Assets 2018: $812,0972018Assets 2019: $956,942Liabilities 2019: $269,276Net Assets 2019: $687,6662019Assets 2020: $972,062Liabilities 2020: $279,440Net Assets 2020: $692,6222020Assets 2021: $987,097Liabilities 2021: $271,299Net Assets 2021: $715,7982021Assets 2022: $1,324,957Liabilities 2022: $374,616Net Assets 2022: $950,3412022Assets 2023: $1,468,152Liabilities 2023: $440,146Net Assets 2023: $1,028,0062023Assets 2024: $1,268,431Liabilities 2024: $429,103Net Assets 2024: $839,3282024

Highlighted filing

2022

Assets$1,324,957
Liabilities$374,616
Net Assets$950,341
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $452,071Expenses 2010: $474,114Net Income 2010: -$22,0432010Revenue 2011: $463,926Expenses 2011: $449,020Net Income 2011: $14,9062011Revenue 2012: $437,249Expenses 2012: $455,759Net Income 2012: -$18,5102012Revenue 2013: $476,886Expenses 2013: $429,900Net Income 2013: $46,9862013Revenue 2014: $457,828Expenses 2014: $471,420Net Income 2014: -$13,5922014Revenue 2015: $429,683Expenses 2015: $450,314Net Income 2015: -$20,6312015Revenue 2016: $483,282Expenses 2016: $465,965Net Income 2016: $17,3172016Revenue 2017: $467,628Expenses 2017: $466,375Net Income 2017: $1,2532017Revenue 2018: $1,270,755Expenses 2018: $495,429Net Income 2018: $775,3262018Revenue 2019: $1,917,699Expenses 2019: $2,095,995Net Income 2019: -$178,2962019Revenue 2020: $2,131,210Expenses 2020: $2,128,400Net Income 2020: $2,8102020Revenue 2021: $2,212,109Expenses 2021: $2,194,090Net Income 2021: $18,0192021Revenue 2022: $2,699,268Expenses 2022: $2,461,444Net Income 2022: $237,8242022Revenue 2023: $2,624,962Expenses 2023: $2,552,572Net Income 2023: $72,3902023Revenue 2024: $2,592,906Expenses 2024: $2,787,540Net Income 2024: -$194,6342024

Highlighted filing

2022

Revenue$2,699,268
Expenses$2,461,444
Net Income$237,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,863,179
Mission and Program Overview

Mission

Providing older adults a bridge to successful aging.

To serve as experts, advocates and responsible stewards primarily to empower older adults in need of support to access affordable resources to maintain their health, safety, independence and community connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,986$835,470▲ $312,484
Pledges and Grants Receivable$129,888$100,302▼ $29,586
Cash and Non-Interest-Bearing Accounts$58,634$92,265▲ $33,631
Investments in Publicly Traded Securities$51,265$51,845▲ $580
Prepaid Expenses and Deferred Charges$18,506$18,704▲ $198
Land, Buildings, and Equipment, Net$160,653$12,986▼ $147,667
Accounts Receivable$7,169$5,450▼ $1,719
Investments Other Securities$236$236→ $0
Total Assets$987,097$1,324,957▲ $337,860
Other Assets Total$37,760$207,699▲ $169,939
Liabilities
Accounts Payable and Accrued Expenses$175,839$200,569▲ $24,730
Other Liabilities$0$173,215▲ $173,215
Mortgage Notes Payable Secured by Investment Property$89,873$0▼ $89,873
Deferred Revenue$5,587$832▼ $4,755
Total Liabilities$271,299$374,616▲ $103,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$630,636$859,272▲ $228,636
Net Assets With Donor Restrictions$85,162$91,069▲ $5,907
Total Net Assets Fund Balance$715,798$950,341▲ $234,543
Total Liabilities and Net Assets / Fund Balance$987,097$1,324,957▲ $337,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$108,575$108,575
Leasehold Improvements$12,986$20,548$33,534
Other Assets Org$30,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$33,559-▼ $2,968-$30,278
2021$28,402-▲ $5,465-$33,559
2020$26,496-▲ $2,256-$28,402
2019$23,038$70▲ $3,388-$26,496
2018$23,413$110▼ $485-$23,038
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KruegerExecutive DirectorFT$81,901$16,000$97,901

Board Members and Trustees

NameTitle
Sarah ValenciaPresident
Sara CamachoVice President
Amy DevineDirector
Erin FabriziusDirector
Laura SteinDirector
Stephanie MunozDirector
Cedric JohnsonDirector (thru June)
Tim ConroySecretary
Tim RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,695
Program Service Revenue
$50,113
Investment Income
$298,414
Other Revenue
$46
All Other Contributions
$233,273
Change in Net Assets
$237,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,949
Revenue Not Reported on Financial Statements
$-18,681
Revenue Not Reported on Form 990
$60,258
Other Revenue Adjustments
$-18,681
Total Revenue per Audited Statements
$2,778,207
Total Revenue per Form 990
$2,699,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,788
Other Expenses$607,300
Total Fundraising Expense$65,961
Grants and Similar Amounts Paid$12,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,396$128,485$41,136$1,390,017
Fees for Services Other$167,164$43,018-$210,182
Other Employee Benefits$151,295$17,314$5,383$173,992
Occupancy$107,668$13,769$3,068$124,505
Payroll Taxes$106,047$12,136$3,773$121,956
Current Officers, Directors, Trustees, and Key Employees$73,426$19,580$4,895$97,901
Office Expenses$91,541$2,970$1,174$95,685
Travel$86,341$997$54$87,392
Pension Plan Contributions$50,366$5,764$1,792$57,922
Insurance$23,810$309$827$24,946
Fees for Services Accounting-$15,000-$15,000
Information Technology$9,263$978$3,493$13,734
Depreciation Depletion$11,297$216$313$11,826
Advertising-$11,408-$11,408
Grants to Domestic Individuals$11,323--$11,323
Conferences and Meetings$3,924$924-$4,848
All Other Expenses-$4,278-$4,278
Interest$1,904$242$29$2,175
Other Expenses$743$554$24$1,321
Grants to Domestic Orgs$1,033--$1,033
Total Functional Expenses$2,117,541$277,942$65,961$2,461,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,543,664
Expenses per Audited Statements$2,461,444
Total Expenses per Form 990$2,461,444
Expenses Not Reported on Form 990$82,220
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,119
Gaming Direct Expenses$11,320
Fundraising Direct Expenses$7,361
Fundraising Gross Income$3,713
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$173,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 B, Line 11B

“The 990 return is reviewed by the executive director and board president prior to filing with the irs.”

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

“The conflict of interest policy is reviewed at least annually by the directors. All directors and officers are required to complete and sign a conflict of interest statement annually. A director or officer with a conflict of interest is prohibited from participating in deliberations and decisions regarding the transaction.”

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

“The executive director's salary is reviewed and approved by the board of directors each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newbridge Madison Inc
EIN
39-1211331
Phone
6085120000
Address
1625 NORTHPORT DRIVE 125, MADISON, WI 53704

Signing Officer

Name
Sarah Camacho
Title
President
Phone
6085120000
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
1974
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
580

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation -3,281.”

Financial Statement Notes

PART V, LINE 4:

“Newbridge madison, inc.'s endowment consists of one endowment fund at the madison community foundation. Income from the endowment is used to support the mission of newbridge madison, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -3,281.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b -11,320. Direct expenses reported on form 990, part viii, line 8b -7,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b 11,320. Direct expenses reported on form 990, part viii, line 8b 7,361.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03493
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0978
IRS990/InformationTechnologyGrp/ProgramServicesAmt09263
IRS990/InformationTechnologyGrp/TotalAmt013734
IRS990/InsuranceGrp/FundraisingAmt0827
IRS990/InsuranceGrp/ManagementAndGeneralAmt0309
IRS990/InsuranceGrp/ProgramServicesAmt023810
IRS990/InsuranceGrp/TotalAmt024946
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt0242
IRS990/InterestGrp/ProgramServicesAmt01904
IRS990/InterestGrp/TotalAmt02175
IRS990/InvestmentIncomeGrp/ExclusionAmt02107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0236
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0236
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051845
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012986
IRS990/LandBldgEquipCostOrOtherBssAmt0142109
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0145230
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0895
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0895
IRS990/MissionDesc0PROVIDING OLDER ADULTS A BRIDGE TO SUCCESSFUL AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0715798
IRS990/NetAssetsOrFundBalancesEOYAmt0950341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0296307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0296307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3648
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0630636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0859272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03068
IRS990/OccupancyGrp/ManagementAndGeneralAmt013769
IRS990/OccupancyGrp/ProgramServicesAmt0107668
IRS990/OccupancyGrp/TotalAmt0124505
IRS990/OfficeExpensesGrp/FundraisingAmt01174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02970
IRS990/OfficeExpensesGrp/ProgramServicesAmt091541
IRS990/OfficeExpensesGrp/TotalAmt095685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037760
IRS990/OtherAssetsTotalGrp/EOYAmt0207699
IRS990/OtherChangesInNetAssetsAmt0-3281
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173992
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0554
IRS990/OtherExpensesGrp/ProgramServicesAmt0743
IRS990/OtherExpensesGrp/TotalAmt01321
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0173215
IRS990/OtherRevenueTotalAmt0895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220396
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106047
IRS990/PayrollTaxesGrp/TotalAmt0121956
IRS990/PensionPlanContributionsGrp/FundraisingAmt01792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050366
IRS990/PensionPlanContributionsGrp/TotalAmt057922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018704
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113877
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION AND DIETICIAN - PROVIDES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT VARIOUS LOCATIONS THROUGHOUT MADISON AND MONONA. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL. THE FUNDING ALSO PAYS FOR A LICENSED DIETICIAN TO ASSIST IN THE DEVELOPMENT OF THE LUNCHES OFFERED AS WELL AS WORKING WITH INDIVIDUAL SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0390119
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02620
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSITY AND INCLUSION - PROVIDES SERVICES TO SUPPORT THE AFRICAN AMERICAN AND LATINO SENIOR ADULTS BY REDUCING ISOLATION. THE PROGRAM IDENTIFIES THE BARRIERS THAT PREVENT THESE SENIORS FROM ACCESSING COMMUNITY SERVICES AND ASSISTS IN REMOVING THESE OBSTACLES. PROGRAMS CENTER ON SOCIALIZATION AND BUILDING A SENSE OF COMMUNITY. AFRICAN AMERICAN AND LATINO SENIORS INCREASE THEIR KNOWLEDGE OF COMMUNITY RESOURCES AND BECOME COMFORTABLE ATTENDING COMMUNITY EVENTS. A SECONDARY GOAL IS HEALTH EDUCATION AND SAFETY. MONTHLY PROGRAMS AND SUPPORT GROUPS ARE PROVIDED FOR PROGRAM PARTICIPANTS TO INCREASE THEIR KNOWLEDGE AND ABILITY TO MAINTAIN OR IMPROVE THEIR HEALTH AND SAFETY. ALL AFRICAN AMERICAN AND LATINO SENIOR ADULTS (55 YEARS AND OLDER) WHO RESIDE IN DANE COUNTY ARE WELCOME TO ATTEND. LATINO PROGRAMS ARE OFFERED IN SPANISH ONLY. THIS PROGRAM ALSO INCLUDES THE OTHER DANE COUNTY FOCAL POINTS WITH THE GOAL OF PROVIDING INFORMATION AND REFERRAL SERVICES; FACILITATION OF SHARING RESOURCES WITHIN THE COMMUNITY AND COORDINATION OF SERVICES TO AVOID DUPLICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258651
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012356
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME CHORE - PROVIDES ASSISTANCE TO FRAIL, LIMITED INCOME SENIOR ADULTS WITH BASIC HOME CHORES TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOMES. THE PROGRAM HAS GROWN TO INCLUDE NOT ONLY INDIVIDUAL VOLUNTEERS BUT ALSO GROUPS INTERESTED IN DOING A VOLUNTEER PROJECT FOR AND WITH SENIOR ADULTS. VOLUNTEERS ARE MATCHED WITH A SENIOR ADULT TO PROVIDE HOUSEHOLD ASSISTANCE AND FRIENDLY VISITATION TO HOMEBOUND SENIORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR ACTIVITIES - PROVIDES WEEKDAY SOCIAL, EDUCATIONAL, AND EXERCISE PROGRAMS AT VARIOUS SITES IN THE COMMUNITY. CARD GAMES, ENTERTAINMENT, DAY TRIPS, MOVIES, CRAFTS, BINGO, INTERGENERATIONAL PROGRAMS, BOOK DISCUSSION GROUPS, VARIOUS SUPPORT GROUPS, BLOOK PRESSURE CLINICS, EXERCISE CLASSES, COMPUTER ASSISTANCE, INFORMATIONAL PRESENTATIONS, TRANSPORTATION AND FOOT CLINICS KEEP OUR SENIORS ACTIVE WHILE GENERATING LOTS OF FUN!
IRS990/ProgSrvcAccomActyOtherGrp/Desc2VOLUNTEER GUARDIAN - PROVIDES SERVICES TO DANE COUNTY ADULTS AGE 60 AND OVER WHO ARE IN NEED OF A GUARDIAN DUE TO SUCH CONDITIONS AS DEMENTIA OR CHRONIC MENTAL ILLNESS, AND WHO HAVE NO FAMILY MEMBERS OR FRIENDS ABLE TO ACT AS ONE. THE PROGRAM RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS LEGAL GUARDIANS FOR THESE INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER - INCLUDES OTHER MISCELLANEOUS PROGRAMS AND SPECIAL PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0153779
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1123820
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt313234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt319821
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02154851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt0573003
IRS990/PYOtherRevenueAmt01797
IRS990/PYProgramServiceRevenueAmt055304
IRS990/PYRevenuesLessExpensesAmt018019
IRS990/PYSalariesCompEmpBnftPaidAmt01621087
IRS990/PYTotalExpensesAmt02194090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0237824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0835470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02350695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02154851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02091139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01188103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09650319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt09650319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02350695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02154851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02091139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01188103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09650319
IRS990ScheduleA/TotalSupportAmt09698858
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044381
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,957
Liabilities
$374,616
Net assets
$950,341
Revenue
$2,699,268
Expenses
$2,461,444
Net income
$237,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.43$0.84$2.59$2.79$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.44$1.03$2.62$2.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$2.70$2.46$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.72$2.21$2.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$2.13$2.13$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.27$0.69$1.92$2.10$0.18
2018Summary only. Only limited summary data is available for this year.$1.10$0.29$0.81$1.27$0.50$0.78
2017Summary only. Only limited summary data is available for this year.$0.24$0.21$0.04$0.47$0.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.22$0.03$0.48$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.25$0.24$0.02$0.43$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.23$0.04$0.46$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$0.28$0.23$0.05$0.48$0.43$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.25$0.03$0.44$0.46$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.25$0.05$0.46$0.45$0.01
2010Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.45$0.47$0.02