Totals
- Total revenue
- $430,540
- Total expenses
- $292,911
- Contributions and grants received
- $390,065
- Grants paid
- $230,406
- Program service revenue
- $0
- Investment income
- $28,576
- Other revenue
- $11,899
- Total assets, end of year
- $1,917,568
- Total liabilities, end of year
- $6,182
- Net assets or fund balances, end of year
- $1,911,386
- Program services expenses (Part IX)
- $230,406
- Management and general expenses
- $55,324
- Fundraising expenses
- $7,181
- Program service expenses (Part III)
- $230,406
Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$60,428
-
1f · All other contributions, gifts and grants
$329,637
-
3 · Investment income
total $4,750 · excluded $4,750
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $23,826
-
7c · Gain or loss
securities $23,826
-
7d · Net gain or loss
total $23,826 · excluded $23,826
-
8a · Fundraising events: gross income
$47,265
-
8a · Fundraising events: contributions included on line 1c
$60,428
-
8b · Fundraising events: direct expenses
$35,366
-
8c · Net income from fundraising events
total $11,899 · excluded $11,899
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $230,406 · program services $230,406
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,685 · management and general $3,685
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,508 · management and general $10,508
-
11g · Fees: other
total $9,496 · management and general $9,496
-
12 · Advertising and promotion
total $11,097 · management and general $6,487 · fundraising $4,610
-
13 · Office expenses
total $1,832 · management and general $1,832
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $399 · management and general $399
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,168 · management and general $1,168
-
24a · Other expenses: Outside Services
total $12,588 · management and general $12,588
-
24b · Other expenses: Printing and Publications
total $6,702 · management and general $5,744 · fundraising $958
-
24c · Other expenses: Licenses & administrative fees
total $1,969 · management and general $1,969
-
24d · Other expenses: Postage and Shipping
total $1,613 · fundraising $1,613
-
24e · All other expenses
total $1,448 · management and general $1,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $176,744 · end of year $244,500
-
2 · Savings and temporary cash investments
beginning of year $65,745 · end of year $65,778
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $4,130 · end of year $34,957
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,178
-
10b · Land, buildings and equipment: accumulated depreciation
$1,124
-
10c · Land, buildings and equipment, net
beginning of year $54 · end of year $54
-
11 · Investments: publicly traded securities
beginning of year $1,759,060 · end of year $1,572,279
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,951 · end of year $6,182
-
27 · Net assets without donor restrictions
beginning of year $2,002,782 · end of year $1,911,386
Mission and programs · 2022
Mission
CHARITABLE
-
PROVIDE RESOURCES FOR PROJECTS THAT WILL INSTILL A SENSE OF PRIDE AND COMMITMENT TO THE TOWN OF MADISON, NURTURE THE CITIZENS AND PROTECT THE ENVIRONMENT.
Expenses $169,386 · Grants $169,386
-
N2N program (Neighbor to Neighbor) - helping Town of Madison residents through current challenging times by monitoring and supporting the Town of Madison's social services and food pantry's needs.
Expenses $61,020 · Grants $61,020
As filed on the 2022 return.
Listed in Part VII
-
David AllenDAVID ALLEN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Stephen DowlerSTEPHEN DOWLER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Rick CampRICK CAMP
Director
- Total calculated
- $0
- Hours/week
- 3
-
Andrew CialekANDREW CIALEK
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Joanne DubosqueJOANNE DUBOSQUE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Geoff PalmerGEOFF PALMER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter RoosPETER ROOS
President
- Total calculated
- $0
- Hours/week
- 4
-
Jon LeckerlingJON LECKERLING
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chris KilbourneCHRIS KILBOURNE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laurie HeflinLAURIE HEFLIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karen SiclariKAREN SICLARI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renee PallenbergRENEE PALLENBERG
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leigh HigginsLEIGH HIGGINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alice GordonALICE GORDON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
Geoff PalmerGEOFF PALMER
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
-
John BradyJOHN BRADY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
DANIEL HAND HIGH SCHOOL
$32,600
SCHOLARSHIPS
-
MADISON YOUTH & FAMILY SERVIC
$12,000
SUPPORT NEEDY MADISON RESIDENTS
-
BLACK ROCK CANINES LLC
$0
-
STOCKED THE FOOD PANTRY
-
TREASURER CITY OF NEW HAVEN
$0
DRUG FREE SCHOOLS IN MADISON
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349316109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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