Totals
- Total revenue
- $935,031
- Total expenses
- $1,147,091
- Contributions and grants received
- $883,719
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $934
- Other revenue
- $50,378
- Total assets, end of year
- $2,088,138
- Total liabilities, end of year
- $67,313
- Net assets or fund balances, end of year
- $2,020,825
- Program services expenses (Part IX)
- $891,946
- Management and general expenses
- $106,442
- Fundraising expenses
- $148,703
- Program service expenses (Part III)
- $891,946
Program services were 77.8% 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.
-
1e · Government grants (contributions)
$107,382
-
1f · All other contributions, gifts and grants
$776,337
-
3 · Investment income
total $934 · excluded $934
-
6a · Gross rents
real property $51,310
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $51,310
-
6d · Net rental income or loss
total $51,310 · excluded $51,310
-
11a · Other revenue: Other Income
total -$932 · related or exempt -$932
-
11e · Other revenue, total
-$932
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,439 · program services $108,351 · management and general $10,835 · fundraising $16,253
-
7 · Other salaries and wages
total $544,554 · program services $435,644 · management and general $43,564 · fundraising $65,346
-
8 · Pension plan contributions
total $25,386 · program services $20,309 · management and general $2,031 · fundraising $3,046
-
9 · Other employee benefits
total $93,574 · program services $74,859 · management and general $7,486 · fundraising $11,229
-
10 · Payroll taxes
total $51,869 · program services $41,495 · management and general $4,150 · fundraising $6,224
-
11c · Fees: accounting
total $50,241 · program services $40,193 · management and general $4,019 · fundraising $6,029
-
11f · Fees: investment management
total $7,308 · management and general $7,308
-
11g · Fees: other
total $52,657 · program services $42,125 · management and general $4,213 · fundraising $6,319
-
13 · Office expenses
total $25,201 · program services $20,161 · management and general $2,016 · fundraising $3,024
-
16 · Occupancy
total $35,802 · program services $28,642 · management and general $2,864 · fundraising $4,296
-
22 · Depreciation, depletion and amortization
total $5,881 · program services $4,705 · management and general $470 · fundraising $706
-
24a · Other expenses: Direct Program Expenses
total $86,969 · program services $49,694 · management and general $14,910 · fundraising $22,365
-
24b · Other expenses: Development
total $17,803 · program services $14,242 · management and general $1,424 · fundraising $2,137
-
24c · Other expenses: Communications
total $14,407 · program services $11,526 · management and general $1,152 · fundraising $1,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,771
-
3 · Pledges and grants receivable
beginning of year $145,363 · end of year $108,518
-
4 · Accounts receivable
beginning of year $35,541 · end of year $2,850
-
10a · Land, buildings and equipment: cost or other basis
$666,034
-
10b · Land, buildings and equipment: accumulated depreciation
$567,152
-
10c · Land, buildings and equipment, net
beginning of year $75,942 · end of year $98,882
-
12 · Investments: other securities
beginning of year $1,885,328 · end of year $1,877,888
-
17 · Accounts payable and accrued expenses
beginning of year $41,033 · end of year $52,663
-
25 · Other liabilities
beginning of year $0 · end of year $14,650
-
27 · Net assets without donor restrictions
beginning of year $1,208,559 · end of year $1,052,643
-
28 · Net assets with donor restrictions
beginning of year $906,353 · end of year $968,182
Mission and programs · 2023
Mission
Madison House serves as the volunteer center for University of Virginia students. We coordinate volunteers, develop leaders, build community partnerships, and promote lifelong volunteer service.
-
STUDENT VOLUNTEER COORDINATION Madison House inspires and coordinates volunteer service to support community priorities while enhancing students' education through leadership development and hands-on service. In a typical year, 1,500-2,000 students volunteer weekly through Madison House programs, dedicating their time and energy to support local organizations and residents. The 3 largest program areasHealth and Medical Services, Education and Youth, and the Volunteer Income Tax Assistance (VITA) programprovide critical resources and services to the community. Through these initiatives, student volunteers contribute around 50,000 hours of service, gaining valuable experience and fostering a lifelong commitment to civic engagement.
Expenses $891,946 · Revenue -$932
As filed on the 2023 return.
Listed in Part VII
-
Sherri Moore
Co-CHair
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Ellis
Co-CHair
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann Webb
Vice CHair
- Total calculated
- $0
- Hours/week
- 1
-
Doug Trout
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Emily Wampler
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
James Aldige
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Logothetis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Lynn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sharon Nedzbala
Director
- Total calculated
- $0
- Hours/week
- 1
-
Snehan Biswas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neha Pai
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Louis nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Ray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Weiler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Carter
Executive Director (June 23-Mar 24)
- Total calculated
- $78,316
- From this org
- $78,316
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wayne Cozart
Executive Director (Apr. 24 -June 24)
- Total calculated
- $0
- Hours/week
- 40
-
Mary Delinger
Executive Director (June 24)
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510719349300526
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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