Civic Intelligence

Catalyst for Change Inc

EIN 84-3428678 • 501(c)3 • Madison, WI

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Profile

To impact the community by offering quality compassionate services that promote the upliftment and humanity of the most vulnerable members of society.

2901 International Lane 100Madison, WI 53704

catalystforchangeinc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,375,565

Up $529,479 (+63%) from 2023

Liabilities

Up

$844,284

Up $324,279 (+62%) from 2023

Net Assets

Up

$531,281

Up $205,200 (+63%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$2,537,911

Up $872,084 (+52%) from 2023

Expenses

Up

$2,373,268

Up $732,741 (+45%) from 2023

Net Income

Up

$164,643

Up $139,343 (+551%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $65,077Liabilities 2020: $811Net Assets 2020: $64,2662020Assets 2021: $149,316Liabilities 2021: $30,209Net Assets 2021: $119,1072021Assets 2022: $405,239Liabilities 2022: $95,385Net Assets 2022: $309,8542022Assets 2023: $846,086Liabilities 2023: $520,005Net Assets 2023: $326,0812023Assets 2024: $1,375,565Liabilities 2024: $844,284Net Assets 2024: $531,2812024

Highlighted filing

2024

Assets$1,375,565
Liabilities$844,284
Net Assets$531,281
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2020: $101,891Expenses 2020: $37,745Net Income 2020: $64,1462020Revenue 2021: $514,660Expenses 2021: $427,537Net Income 2021: $87,1232021Revenue 2022: $1,146,378Expenses 2022: $964,575Net Income 2022: $181,8032022Revenue 2023: $1,665,827Expenses 2023: $1,640,527Net Income 2023: $25,3002023Revenue 2024: $2,537,911Expenses 2024: $2,373,268Net Income 2024: $164,6432024

Highlighted filing

2024

Revenue$2,537,911
Expenses$2,373,268
Net Income$164,643
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,375,565
Liabilities
$844,284
Net assets
$531,281
Revenue
$2,537,911
Expenses
$2,373,268
Net income
$164,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.84$0.53$2.54$2.37$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.52$0.33$1.67$1.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.15$0.96$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.51$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.10$0.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,537,911
Mission and Program Overview

Mission

To impact the community by offering quality compassionate services that promote the upliftment and humanity of the most vulnerable members of society.catalyst for change is a 501(c)(3) non-profit organization based in madison, wisconsin. Our team is dedicated to supporting and empowering individuals experiencing homelessness by creating meaningful connections, offering trauma-informed clinical interventions, and utilizing harm reduction methods to enhance their wellbeing. We aim to revamp homeless services in dane county by designing and implementing out-of-the-box, creative solutions to reduce and ultimately end homelessness.

To impact the community by offering quality compassionate services that promote the upliftment and humanity of the most vulnerable members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,838$329,951▲ $82,113
Accounts Receivable$113,901$233,457▲ $119,556
Land, Buildings, and Equipment, Net$60,930$54,160▼ $6,770
Prepaid Expenses and Deferred Charges$7,644--
Savings and Temporary Cash Investments$24,564$2,396▼ $22,168
Total Assets$846,086$1,375,565▲ $529,479
Other Assets Total$391,209$755,601▲ $364,392
Liabilities
Other Liabilities$386,012$744,401▲ $358,389
Accounts Payable and Accrued Expenses$133,993$99,883▼ $34,110
Total Liabilities$520,005$844,284▲ $324,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,081$531,281▲ $205,200
Total Net Assets Fund Balance$326,081$531,281▲ $205,200
Total Liabilities and Net Assets / Fund Balance$846,086$1,375,565▲ $529,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,160$13,540$67,700
Other Assets Org$16,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erick ShefticPsychiatristPT$159,100-$159,100
John AdamsPresident & Board Vice-presidentFT$129,730$15,466$145,196
Michael MoodyCEO & Board PresidentFT$118,594$20,114$138,708

Board Members and Trustees

NameTitle
Helen PoliomgBoard Member
Lauren JerzakBoard Member
Matthew JulianBoard Member
Rajinder LalBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$142,532
Program Service Revenue
$2,272,509
Investment Income
$31
Other Revenue
$122,839
All Other Contributions
$134,532
Change in Net Assets
$164,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,537,911
Total Revenue per Form 990
$2,537,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,086
Other Expenses$431,368
Grants and Similar Amounts Paid$318,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,917--$1,115,917
Grants to Domestic Individuals$317,814--$317,814
Current Officers, Directors, Trustees, and Key Employees$283,904--$283,904
Occupancy$202,773--$202,773
Payroll Taxes$113,880--$113,880
Other Employee Benefits$79,435--$79,435
Fees for Services Other$51,476$6,018-$57,494
Travel$55,685--$55,685
Office Expenses$31,771--$31,771
Pension Plan Contributions$29,950--$29,950
Conferences and Meetings$27,884--$27,884
Insurance$19,190--$19,190
Fees for Services Accounting$14,719--$14,719
All Other Expenses$7,948--$7,948
Depreciation Depletion-$6,770-$6,770
Information Technology$2,532--$2,532
Advertising-$2,462-$2,462
Fees for Services Legal$2,050--$2,050
Grants to Domestic Orgs$1,000--$1,000
Other Expenses$75--$75
Interest$15--$15
Total Functional Expenses$2,358,018$15,250$0$2,373,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,373,268
Total Expenses per Audited Statements$2,373,268
Total Expenses per Form 990$2,373,268
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$744,401
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership is open to any person who shares the vision of cfc. Members may include, but are not limited to, representatives of service and housing providers, healthcare providers, government officials, developers, public safety staff, landlords, funders, advocates, and persons with lived experience of homelessness.”

Form 990, Part VI, Section A, Line 7A

“Members who attend a minimum of three cfc membership and/or cfc board meetings within the 12 months prior to the vote of the membership are eligible to vote for board members.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the bylaws may occur by a majority vote of all board and general members.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed 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 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
Catalyst for Change Inc
EIN
84-3428678
Phone
6083352872
Address
2901 INTERNATIONAL LANE 100, MADISON, WI 53704

Signing Officer

Name
Michael Moody
Title
CEO
Phone
6083352872
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moody
Formed
2019
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“During 2024 the organization undertook two new programs: seasonal overflow family shelter and recovery voucher grant. Seasonal overflow family shelter - services mainly related to basic needs, community resources that include housing, employment, and behavioral health support under seasonal hotel program are rendered to households with children sleeping outdoors during the colder months. Recovery voucher grant - the organization performs eligible activities that include providing assistance to people staying in the department of health services recovery residence.”

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IRS990/Desc0COMPREHENSIVE COMMUNITY SERVICES: CATALYST FOR CHANGE INC. (CFC) RENEWED ITS CONTRACT WITH DANE COUNTY'S COMPREHENSIVE COMMUNITY SERVICES PROGRAM. THE INTENT OF THESE SERVICES AND SUPPORTS IS TO PROVIDE FOR A MAXIMUM REDUCTION OF THE EFFECTS OF THE INDIVIDUAL'S MENTAL HEALTH AND SUBSTANCE USE DISORDERS AND THE RESTORATION OF A CLIENT TO THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING AND TO FACILITATE HIS/HER RECOVERY AND RESILIENCE. THIS IS ACCOMPLISHED THROUGH SERVICES SUCH AS PHYSICAL HEALTH MONITORING, INDIVIDUAL SKILL DEVELOPMENT AND ENHANCEMENT, EMPLOYMENT-RELATED SKILL TRAINING, INDIVIDUAL AND/OR FAMILY PSYCHOEDUCATION AND WELLNESS MANAGEMENT, AND RECOVERY SUPPORT SERVICES. THROUGH THIS PROGRAM CFC CAN PROVIDE AN ARRAY OF WRAP AROUND SERVICES THAT ARE VITAL TO A PERSON'S LONG-TERM SUCCESS. CFC ASSISTED 77 UNDUPLICATED INDIVIDUALS AND 11 WERE HOUSED.
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IRS990/PrincipalOfficerNm0MICHAEL MOODY
IRS990/PriorPeriodAdjustmentsAmt040557
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0COMPREHENSIVE COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2STREET MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc3RECOVERY VOUCHER
IRS990/ProgramServiceRevenueGrp/Desc4COLD WEATHER NIGHTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1393580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2328200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3137960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt468800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1393580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2328200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3137960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468800
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMELESS OUTREACH: IN 2024, CATALYST FOR CHANGE INC RENEWED ITS CONTRACT WITH THE COUNTY OF DANE TO PROVIDE OUTREACH AND MEDIATION SERVICES TO HOUSEHOLDS/INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS IN THE DANE COUNTY AREA. THE PRIMARY OBJECTIVE IS TO CONNECT HOUSEHOLDS/INDIVIDUALS TO BASIC NEEDS, AND COMMUNITY RESOURCES (HOUSING, EMPLOYMENT, CASE MANAGEMENT, BEHAVIORAL HEALTH SUPPORT, MEDICAL SERVICES, ETC.) THE SECONDARY OBJECTIVE IS TO PROMOTE HEALTH AND SAFETY AND ADDRESS SITUATIONS THAT COULD PROMPT POLICE INTERVENTION IN THE DANE COUNTY AREA. CFC PROVIDES WEEKDAY OUTREACH BOTH DURING THE DAY AND IN THE EVENING. CFC FACILITATES THE RELATIONSHIP BETWEEN THE COMMUNITY, BUSINESS OWNERS, LAW ENFORCEMENT, AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2024 CFC ENGAGED 205 UNDUPLICATED INDIVIDUALS. 106 ADULTS AND 99 CHILDREN WERE CONNECTED TO SERVICES, AND 9 WERE HOUSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0393580
IRS990/ProgSrvcAccomActy3Grp/Desc0STREET MEDIATION: CATALYST FOR CHANGE INC. CONTINUED ITS CONTRACT WITH THE CITY OF MADISON TO PROVIDE STREET OUTREACH/MEDIATION IN THE CITY OF MADISON. THE PRIMARY OBJECTIVE OF THE PROJECT IS TO CONNECT PEOPLE EXPERIENCING UNSHELTERED HOMELESSNESS TO PERMANENT HOUSING, SHELTER, AND OTHER RESOURCES THAT WILL LEAD TO HOUSING AND THAT ARE ESSENTIAL TO THEIR GROWTH AND DEVELOPMENT AS HUMAN BEINGS. THE SECONDARY OBJECTIVE IS TO PROMOTE HEALTH AND SAFETY AND ADDRESS SITUATIONS THAT COULD PROMPT POLICE INTERVENTION IN THE CITY. CFC PROVIDES WEEKDAY OUTREACH BOTH DURING THE DAY AND IN THE EVENING. CFC FACILITATES THE RELATIONSHIP BETWEEN THE COMMUNITY, BUSINESS OWNERS, LAW ENFORCEMENT, AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2024 CFC ENGAGED 432 UNDUPLICATED INDIVIDUALS, THERE WERE 304 ADULT, AND 128 CHILDREN CONNECTED TO SERVICES, AND 64 WERE HOUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOVERY VOUCHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLD WEATHER NIGHTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SEASONAL OVERFLOW FAMILY SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt168325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt264854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3139482
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0112960
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt150329
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt239660
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt345764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0137960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt168800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt265500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt083534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125723
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt0279756
IRS990/PYOtherRevenueAmt029791
IRS990/PYProgramServiceRevenueAmt01552444
IRS990/PYRevenuesLessExpensesAmt025300
IRS990/PYSalariesCompEmpBnftPaidAmt01235048
IRS990/PYTotalExpensesAmt01640527
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665827
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01278469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05525797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69430
IRS990ScheduleA/PublicSupportTotal170Amt0306091
IRS990ScheduleA/SubstantialContributorsTotAmt0109803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415894
IRS990ScheduleA/TotalSupportAmt0440870
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/EquipmentGrp/BookValueAmt054160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02373268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0739401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0744401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02537911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0755601
IRS990ScheduleD/TotalExpensesPerForm990Amt02373268
IRS990ScheduleD/TotalLiabilityAmt0744401
IRS990ScheduleD/TotalRevenuePerForm990Amt02537911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02537911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02373268
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1304814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PORCHLIGHT TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1681
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLIENT AID FUNDS ARE FOR ASSISTING INDIVIDUALS EXPERIENCING HOMELESSNESS WITH TRANSPORTATION AND TO ASSIST IN OVERCOMING OTHER BARRIERS TO HOUSING SUCH AS SECURITY DEPOSIT, PAST RENT OWED, OBTAINING AN ID, ETC. INFORMATION IS TRACKED IN AN HMIS APP AND DATABASE. INDIVIDUALS ARE VERIFIED AS HOMELESS THROUGH THE HMIS DATABASE AND/OR CASE MANAGERS OR AGENCIES WORKING WITH THEM. THE AMOUNT AVAILABLE IS DETERMINED BY THE CONTRACTS. THE PORCHLIGHT TRANSPORTATION ASSISTANCE IS TRACKED VIA A PROJECT IN QUICKBOOKS BY CFC. USE OF FUNDS IS REPORTED AND TRACKED BY PORCHLIGHT BASED ON THE INVOICES AND BUS TICKET RECEIPTS SUBMITTED BY CFC. CFC ALSO ENTERS INFORMATION INTO THE HMIS SYSTEM WHEN A BUS TICKET IS GIVEN OUT. CFC TRACKS HOW THE DANE COUNTY CLIENT AID FUNDS ARE USED IN QUICKBOOKS VIA A PROJECT AND IN THE HMIS APP. CFC SENDS MONTHLY INVOICES TO DANE COUNTY LISTING THE AMOUNT USED ALONG WITH AN EXPENSE REPORT AND SENDS QUARTERLY REPORTS PROVIDING THE NUMBER OF INDIVIDUALS/FAMILIES SERVED, DEMOGRAPHICS, AND MORE. CFC TRACKS HOW THE CITY OF MADISON CLIENT AID FUNDS ARE USED IN QUICKBOOKS VIA A PROJECT AND IN THE HMIS APP. CFC SENDS QUARTERLY INVOICES ALONG WITH AN EXPENSE REPORT TO THE CITY OF MADISON. CFC ALSO SUBMITS AN ACTIVITY/PERFORMANCE REPORT QUARTERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERICK SHEFTIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2024 THE ORGANIZATION UNDERTOOK TWO NEW PROGRAMS: SEASONAL OVERFLOW FAMILY SHELTER AND RECOVERY VOUCHER GRANT. SEASONAL OVERFLOW FAMILY SHELTER - SERVICES MAINLY RELATED TO BASIC NEEDS, COMMUNITY RESOURCES THAT INCLUDE HOUSING, EMPLOYMENT, AND BEHAVIORAL HEALTH SUPPORT UNDER SEASONAL HOTEL PROGRAM ARE RENDERED TO HOUSEHOLDS WITH CHILDREN SLEEPING OUTDOORS DURING THE COLDER MONTHS. RECOVERY VOUCHER GRANT - THE ORGANIZATION PERFORMS ELIGIBLE ACTIVITIES THAT INCLUDE PROVIDING ASSISTANCE TO PEOPLE STAYING IN THE DEPARTMENT OF HEALTH SERVICES RECOVERY RESIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS OPEN TO ANY PERSON WHO SHARES THE VISION OF CFC. MEMBERS MAY INCLUDE, BUT ARE NOT LIMITED TO, REPRESENTATIVES OF SERVICE AND HOUSING PROVIDERS, HEALTHCARE PROVIDERS, GOVERNMENT OFFICIALS, DEVELOPERS, PUBLIC SAFETY STAFF, LANDLORDS, FUNDERS, ADVOCATES, AND PERSONS WITH LIVED EXPERIENCE OF HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS WHO ATTEND A MINIMUM OF THREE CFC MEMBERSHIP AND/OR CFC BOARD MEETINGS WITHIN THE 12 MONTHS PRIOR TO THE VOTE OF THE MEMBERSHIP ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS MAY OCCUR BY A MAJORITY VOTE OF ALL BOARD AND GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2

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