Civic Intelligence

Catalyst for Change Inc.

990 • Fiscal year 2023 • EIN 84-3428678

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileCATALYSTFORCHANGEINC.ORG

View Organization Page

520 University Ave 115Madison, WI 53703

(608) 335-2872

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$170,737

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$846,086

Up $440,847 (+109%) from 2022

Net Assets

Up

$326,081

Up $16,227 (+5.2%) from 2022

Liabilities

Up

$520,005

Up $424,620 (+445%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$1,665,827

Up $519,449 (+45%) from 2022

Expenses

Up

$1,640,527

Up $675,952 (+70%) from 2022

Net Income

Down

$25,300

Down $156,503 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2023

Assets$846,086
Liabilities$520,005
Net Assets$326,081
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,665,827
Expenses$1,640,527
Net Income$25,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,665,827
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$166,466$247,838▲ $81,372
Accounts Receivable$88,930$113,901▲ $24,971
Land, Buildings, and Equipment, Net$53,400$60,930▲ $7,530
Savings and Temporary Cash Investments$14,967$24,564▲ $9,597
Prepaid Expenses and Deferred Charges$0$7,644▲ $7,644
Total Assets$405,239$846,086▲ $440,847
Other Assets Total$81,476$391,209▲ $309,733
Liabilities
Other Liabilities$83,990$386,012▲ $302,022
Accounts Payable and Accrued Expenses$11,395$133,993▲ $122,598
Total Liabilities$95,385$520,005▲ $424,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,854$326,081▲ $16,227
Total Net Assets Fund Balance$309,854$326,081▲ $16,227
Total Liabilities and Net Assets / Fund Balance$405,239$846,086▲ $440,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,930$6,770$67,700
Other Assets Org$5,600--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AdamsPresidentFT$148,953$21,784$170,737
Michael MoodyCEOFT$135,048$24,933$159,981
Kimberly TeschHr&fin Officer/sec/treas (thru Nov)FT$58,390$19,609$77,999

Board Members and Trustees

NameTitle
Helen PoliomgBoard Member
Lauren JerzakBoard Member
Matthew JulianBoard Member
Rajinder LalBoard Member
Joel GirardBoard Member (thru December)
Revenue and Support

Revenue Composition

Contributions and Grants
$83,534
Program Service Revenue
$1,552,444
Investment Income
$58
Other Revenue
$29,791
All Other Contributions
$83,534
Change in Net Assets
$25,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,665,827
Total Revenue per Form 990
$1,665,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,048
Other Expenses$279,756
Grants and Similar Amounts Paid$125,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,820--$683,820
Current Officers, Directors, Trustees, and Key Employees$408,717--$408,717
Grants to Domestic Individuals$125,723--$125,723
Occupancy$72,030$21,388-$93,418
Payroll Taxes$88,994--$88,994
Office Expenses$61,016$279-$61,295
Travel$38,653--$38,653
Other Employee Benefits$31,026--$31,026
All Other Expenses$25,438$2,440-$27,878
Fees for Services Other$25,387--$25,387
Pension Plan Contributions$22,491--$22,491
Fees for Services Accounting$10,045--$10,045
Conferences and Meetings$8,188--$8,188
Depreciation Depletion-$5,470-$5,470
Insurance$4,732--$4,732
Fees for Services Legal$2,428--$2,428
Information Technology$1,529--$1,529
Advertising$733--$733
Total Functional Expenses$1,610,950$29,577$0$1,640,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,640,527
Total Expenses per Audited Statements$1,640,527
Total Expenses per Form 990$1,640,527
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$386,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Catalyst for Change Inc
EIN
84-3428678
Phone
6083352872
Address
520 UNIVERSITY AVE 115, MADISON, WI 53703

Signing Officer

Name
Michael Moody
Title
CEO
Phone
6083352872
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moody
Formed
2019
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
24
Volunteers
3

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

“The organization started the cold weather nights program in 2023.”

FORM 990, PART XI, LINE 9:

“Refund to dane county -9,073.”

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IRS990/Desc0COMPREHENSIVE COMMUNITY SERVICES: CATALYST FOR CHANGE INC. 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 78 UNDUPLICATED INDIVIDUALS AND 9 WERE HOUSED.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329999
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF MADISON STREET 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 2023 CFC ENGAGED 252 UNDUPLICATED INDIVIDUALS, THERE WERE 480 SERVICE CONNECTIONS, AND 57 WERE HOUSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374103
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328200
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS OUTREACH: IN 2023, 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 2023 CFC ENGAGED 239 UNDUPLICATED INDIVIDUALS. 239 WERE CONNECTED TO SERVICES, AND 23 WERE HOUSED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299990
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041380
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063197
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054340
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0108151
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130244
IRS990/PYOtherRevenueAmt035294
IRS990/PYProgramServiceRevenueAmt0991932
IRS990/PYRevenuesLessExpensesAmt0181803
IRS990/PYSalariesCompEmpBnftPaidAmt0726180
IRS990/PYTotalExpensesAmt0964575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025300
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024564
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2019 COLUMN COVERS THE SHORT INITIAL YEAR OF NOVEMBER 13, 2019 THROUGH DECEMBER 31, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, 2019 COLUMN:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03155336
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0186340
IRS990ScheduleA/SubstantialContributorsTotAmt087142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273482
IRS990ScheduleA/TotalSupportAmt0273540
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/BookValueAmt060930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067700
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01640527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0385609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECRUITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01665827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060930
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0391209
IRS990ScheduleD/TotalExpensesPerForm990Amt01640527
IRS990ScheduleD/TotalLiabilityAmt0386012
IRS990ScheduleD/TotalRevenuePerForm990Amt01665827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665827
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640527
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1115723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PORCHLIGHT TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0199
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1378
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN ADAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL MOODY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1159981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STARTED THE COLD WEATHER NIGHTS PROGRAM IN 2023.
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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND TO DANE COUNTY -9,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,086
Liabilities
$520,005
Net assets
$326,081
Revenue
$1,665,827
Expenses
$1,640,527
Net income
$25,300
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