Civic Intelligence

Newbridge Madison Inc.

990 • Fiscal year 2024 • EIN 39-1211331

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 24, 2025

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$108,569

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,268,431

Down $199,721 (-14%) from 2023

Net Assets

Down

$839,328

Down $188,678 (-18%) from 2023

Liabilities

Down

$429,103

Down $11,043 (-2.5%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$2,592,906

Down $32,056 (-1.2%) from 2023

Expenses

Up

$2,787,540

Up $234,968 (+9.2%) from 2023

Net Income

Down

-$194,634

Down $267,024 (-369%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$1,268,431
Liabilities$429,103
Net Assets$839,328
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$2,592,906
Expenses$2,787,540
Net Income-$194,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,613,910
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$787,070$637,965▼ $149,105
Pledges and Grants Receivable$203,929$174,689▼ $29,240
Land, Buildings, and Equipment, Net$8,337$125,080▲ $116,743
Cash and Non-Interest-Bearing Accounts$89,277$0▼ $89,277
Investments in Publicly Traded Securities$54,375$57,198▲ $2,823
Prepaid Expenses and Deferred Charges$10,718$14,191▲ $3,473
Accounts Receivable$14,466$5,000▼ $9,466
Investments Other Securities$239$242▲ $3
Total Assets$1,468,152$1,268,431▼ $199,721
Other Assets Total$299,741$254,066▼ $45,675
Liabilities
Accounts Payable and Accrued Expenses$178,060$215,654▲ $37,594
Other Liabilities$262,086$213,449▼ $48,637
Total Liabilities$440,146$429,103▼ $11,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,003$827,090▼ $126,913
Net Assets With Donor Restrictions$74,003$12,238▼ $61,765
Total Net Assets Fund Balance$1,028,006$839,328▼ $188,678
Total Liabilities and Net Assets / Fund Balance$1,468,152$1,268,431▼ $199,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,369$12,355$129,724
Equipment$0$95,284$95,284
Leasehold Improvements$7,711$25,823$33,534
Other Assets Org$36,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$33,020-▲ $3,536-$36,150
2023$30,278-▲ $3,085-$33,020
2022$33,559-▼ $2,968-$30,278
2021$28,402-▲ $5,465-$33,559
2020$26,496-▲ $2,256-$28,402
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KruegerExecutive DirectorFT$92,569$16,000$108,569

Board Members and Trustees

NameTitle
Sara CamachoPresident
Laura SteinVice President (thru Sept)
Erin FabriziusDirector
Jennifer Simon-vohsDirector
Stephanie MunozDirector
Bill MonkemeyerDirector (beg June)
Jess LuxDirector (beg June)
Monica GumdersonDirector (beg June)
Scott RippeDirector (beg June)
Amy DevineSecretary
Tim ConroyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,541,403
Program Service Revenue
$34,001
Investment Income
$17,375
Other Revenue
$127
All Other Contributions
$116,204
Change in Net Assets
$-194,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,910
Revenue Not Reported on Financial Statements
$-21,004
Revenue Not Reported on Form 990
$5,956
Other Revenue Adjustments
$-21,004
Total Revenue per Audited Statements
$2,619,866
Total Revenue per Form 990
$2,592,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,520
Other Expenses$632,020
Total Fundraising Expense$183,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,401,749$144,516$110,418$1,656,683
Other Employee Benefits$145,677$19,840$14,589$180,106
Fees for Services Other$165,179$7,225$226$172,630
Payroll Taxes$118,434$16,130$11,861$146,425
Occupancy$95,141$21,171$4,344$120,656
Office Expenses$111,456$3,654$2,425$117,535
Current Officers, Directors, Trustees, and Key Employees$26,057$49,942$32,571$108,570
Travel$98,441$1,912$98$100,451
Pension Plan Contributions$51,552$7,021$5,163$63,736
Fees for Services Accounting-$51,939-$51,939
Insurance$22,104$1,501$1,135$24,740
Information Technology$12,713$267$601$13,581
Depreciation Depletion$12,852$46$83$12,981
Conferences and Meetings$7,556$349-$7,905
Advertising$4,385$813$402$5,600
All Other Expenses$60$2,393-$2,453
Other Expenses$1,006$521$22$1,549
Total Functional Expenses$2,274,362$329,240$183,938$2,787,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,808,544
Expenses per Audited Statements$2,787,540
Total Expenses per Form 990$2,787,540
Expenses Not Reported on Form 990$21,004
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$13,698
Gaming Direct Expenses$12,170
Fundraising Direct Expenses$8,834
Fundraising Gross Income$7,418
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$213,449
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. An annual raise is determined based on several factors (cost of living adjustment, performance, and budget).”

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
Sara Camacho
Title
President
Phone
6085120000
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Krueger
Formed
1974
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
606

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 3,130.”

Financial Statement Notes

PART V, LINE 4:

“Newbridge madison, inc.'s endowment consists of one endowment fund at madison community foundation. The endowment is designated by the board of directors 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 3,130.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b -12,170. Direct expenses reported on form 990, part viii, line 8b -8,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 9b 12,170. Direct expenses reported on form 990, part viii, line 8b 8,834.”

Raw XML AppendixShowing 400 of 564 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THRU SEPT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEG JUNE)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (BEG JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
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IRS990/FundraisingAmt03073
IRS990/FundraisingDirectExpensesAmt08834
IRS990/FundraisingGrossIncomeAmt07418
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt012170
IRS990/GamingGrossIncomeAmt013698
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0601
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt012713
IRS990/InformationTechnologyGrp/TotalAmt013581
IRS990/InsuranceGrp/FundraisingAmt01135
IRS990/InsuranceGrp/ManagementAndGeneralAmt01501
IRS990/InsuranceGrp/ProgramServicesAmt022104
IRS990/InsuranceGrp/TotalAmt024740
IRS990/InvestmentIncomeGrp/ExclusionAmt017375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017375
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0239
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015
IRS990/MissionDesc0PROVIDING OLDER ADULTS A BRIDGE TO SUCCESSFUL AGING.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01028006
IRS990/NetAssetsOrFundBalancesEOYAmt0839328
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01528
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0954003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04344
IRS990/OccupancyGrp/ManagementAndGeneralAmt021171
IRS990/OccupancyGrp/ProgramServicesAmt095141
IRS990/OccupancyGrp/TotalAmt0120656
IRS990/OfficeExpensesGrp/FundraisingAmt02425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111456
IRS990/OfficeExpensesGrp/TotalAmt0117535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt03130
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145677
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IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
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IRS990/OtherLiabilitiesGrp/EOYAmt0213449
IRS990/OtherRevenueTotalAmt015
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144516
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IRS990/PayrollTaxesGrp/TotalAmt0146425
IRS990/PensionPlanContributionsGrp/FundraisingAmt05163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07021
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IRS990/PensionPlanContributionsGrp/TotalAmt063736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014191
IRS990/PrincipalOfficerNm0JAMES KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110545
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0292295
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NUTRITION AND DIETICIAN - PROVIDES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT LOCATIONS ON THE EAST SIDE OF MADISON AND IN 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/ProgSrvcAccomActy3Grp/ExpenseAmt0270015
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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, BLOOD 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/ExpenseAmt0153961
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130992
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt244502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt34553
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt314001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02561632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020391
IRS990/PYInvestmentIncomeAmt015671
IRS990/PYOtherExpensesAmt0596576
IRS990/PYOtherRevenueAmt01260
IRS990/PYProgramServiceRevenueAmt046399
IRS990/PYRevenuesLessExpensesAmt072390
IRS990/PYSalariesCompEmpBnftPaidAmt01935605
IRS990/PYTotalExpensesAmt02552572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02624962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02548821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02561632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350695
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02091139
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IRS990ScheduleA/PublicSupportCY170Pct00.99690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02091139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011707138
IRS990ScheduleA/TotalSupportAmt011743088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0406
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,268,431
Liabilities
$429,103
Net assets
$839,328
Revenue
$2,592,906
Expenses
$2,787,540
Net income
-$194,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits