Form 990 for tax year 2022

Totals

Total revenue

$126,805

Total expenses

$126,187

Contributions and grants received

$31,914

Grants paid

$36,036

Program service revenue

$89,958

Investment income

$6,759

Other revenue

-$1,826

Total assets, end of year

$2,448,327

Total liabilities, end of year

$375,633

Net assets or fund balances, end of year

$2,072,694

Program services expenses (Part IX)

$125,623

Management and general expenses

$0

Fundraising expenses

$564

Program service expenses (Part III)

$125,623

Program services were 99.6% 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.

Mission and programs · 2022

• REPRESENTS LEASE REVENUES AND INTEREST AND DEPRECIATION EXPENSES OF THE MARC FOUNDATION OF DANE COUNTY RELATED TO THE LEASE OF BUILDINGS TO MARC, INC. TO BE USED IN SUPPORT OF VARIOUS PROGRAMS FOR SOME OF THE MORE THAN 375 ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE VARIOUS MARC, INC. PROGRAMS THROUGHOUT 6 LOCATIONS IN DANE COUNTY AS WELL AS A PROGRAM IN SAUK COUNTY, WI. ONE OF THE IMPORTANT OBJECTIVES OF THE MARC PROGRAMS IS TO ASSURE THAT THOSE ADULTS ARE MORE FULLY INTEGRATED INTO THE COMMUNITY BY ACTIVELY PARTICIPATING IN ACTIVITIES OUTSIDE OF THE VARIOUS MARC FACILITIES. WITH FINANCIAL SUPPORT FOR ADULTS IN MARC PROGRAMS OFTEN TIMES LAGGING NEEDS, MARC FOUNDATION OF DANE COUNTY'S SUPPORT IS CRUCIAL TO MARC'S ABILITY TO NOT ONLY PROVIDE, BUT ALSO TO ELEVATE PROGRAMS AND FULL COMMUNITY INTEGRATION ON BEHALF OF MARC, INC PARTICIPANTS. THE PROGRAMS INCLUDE DAY CARE SERVICES, RETIREMENT ARTS PROGRAMS, MICRO-ENTERPRISE BUSINESS DEVELOPMENT, AND SUPPORTED EMPLOYMENT OPPORTUNITIES THROUGHOUT ALL OF DANE COUNTY AND PARTS OF SAUK COUNTY.

  Expenses $72,132 · Revenue $89,958

• MARC FOUNDATION OF DANE COUNTY PROVIDES FUNDING FOR EMPLOYEE RECOGNITION AWARDS AT THE MARC ANNUAL RECOGNITION EVENT. THERE ARE FOUR SUCH AWARDS; ONE ANNUALLY AND THREE PRESENTED IN ALTERNATE YEARS. THE FUNDING IS PROVIDED VIA AN ANNUAL GRANT TO MARC AND COMES FROM RESTRICTED FUNDS AT THE MARC FOUNDATION OF DANE COUNTY. THE ANNUAL RECOGNITION EVENT ALSO RECOGNIZES LOCAL BUSINESSES WHO HIRE MARC PROGRAM PARTICIPANTS AS WELL OTHER MARC EMPLOYEES WITH LONGEVITY AND VOLUNTEERS. THE FOUNDATION ALSO, ON OCCASION, ACKNOWLEDGES ALL MARC EMPLOYEE EFFORTS THROUGH AN ANNUAL "THANK YOU" THAT OFTEN INCLUDES A FINANCIAL APPRECIATION AND/OR COMMUNITY OUTING EVENT THANK YOU. THIS IS ALSO DONE THROUGH A GRANT TO MARC. THE MARC FOUNDATION OF DANE COUNTY ALSO OVERSEES AN ANNUAL FALL FUND DRIVE, THE PROCEEDS OF WHICH ARE PROVIDED TO MARC VIA AN ANNUAL GRANT TO BE USED TO SUPPORT ACTIVITIES OUT IN THE COMMUNITY FOR CLIENTS AS WELL AS PROGRAM NEEDS.

  Expenses $36,036 · Grants $36,036

• CONSISTS LARGELY OF MISCELLANEOUS EXPENSES RELATED TO SUPPORTING PROGRAM SERVICES SUCH AS DUES AND SUBSCRIPTIONS, SUPPLIES, ADMINISTRATIVE FEES, AND ACCOUNTING FEES.

  Expenses $17,455

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• MADISON AREA REHABILITATION CENTERS INC

  $0

  CONTRIBUTION FROM FOUNDATION FALL FUND DRIVE FOR CLIENT SUPPORT.

• MADISON AREA REHABILITATION CENTERS INC

  $0

  CONTRIBUTION TOWARDS MARC EMPLOYEE THANK YOU FOR 2022 & TWO $1K EMPLOYEE RECOGNITION AWARDS FOR OUTSTANDING SERVICES.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• MADISON AREA REHABILITATION CENTERS INC

  501(C)(3) · SEE PART VII · WI

Provenance

Return type

form_990

Tax year

2022

Filed

2 November 2023

IRS schema version

2022v5.0

Source object

202303139349300540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.