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Nonprofiteer
← MADISON EMERGENCY SERVICES ASSOCIATION INCORPORATED

Form 990 for tax year 2023

Filed by MADISON EMERGENCY SERVICES ASSOCIATION INCORPORATED.

Totals

Total revenue
$290,958
Total expenses
$210,489
Contributions and grants received
$280,182
Grants paid
$0
Program service revenue
$21,235
Investment income
$0
Other revenue
-$10,459
Total assets, end of year
$1,303,121
Total liabilities, end of year
$171,729
Net assets or fund balances, end of year
$1,131,392
Program services expenses (Part IX)
$171,498
Management and general expenses
$34,709
Fundraising expenses
$4,282
Program service expenses (Part III)
$171,498

Program services were 81.5% 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

    $22,918

  • 1e · Government grants (contributions)

    $56,346

  • 1f · All other contributions, gifts and grants

    $200,918

  • 1g · Noncash contributions included above

    $15,374

  • 2a · Program service revenue: RENT

    total $21,235 · related or exempt $21,235

  • 8a · Fundraising events: contributions included on line 1c

    $22,918

  • 8b · Fundraising events: direct expenses

    $10,527

  • 8c · Net income from fundraising events

    total -$10,527 · excluded -$10,527

  • 11a · Other revenue: MISCELLANEOUS

    total $68 · related or exempt $68

  • 11e · Other revenue, total

    $68

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $15,240 · program services $12,192 · management and general $1,524 · fundraising $1,524

  • 7 · Other salaries and wages

    total $60,449 · program services $51,986 · management and general $6,045 · fundraising $2,418

  • 10 · Payroll taxes

    total $6,753 · program services $5,737 · management and general $676 · fundraising $340

  • 11c · Fees: accounting

    total $3,554 · program services $3,554

  • 11g · Fees: other

    total $1,426 · program services $1,426

  • 12 · Advertising and promotion

    total $5,501 · program services $5,261 · management and general $240

  • 13 · Office expenses

    total $5,767 · management and general $5,767

  • 14 · Information technology

    total $1,288 · management and general $1,288

  • 16 · Occupancy

    total $41,694 · program services $27,935 · management and general $13,759

  • 20 · Interest

    total $4,992 · program services $3,345 · management and general $1,647

  • 23 · Insurance

    total $8,680 · program services $5,208 · management and general $3,472

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $22,648 · program services $22,648

  • 24b · Other expenses: FOOD PANTRY

    total $19,901 · program services $19,901

  • 24c · Other expenses: HABITAT TAXES

    total $7,031 · program services $7,031

  • 24d · Other expenses: HABITAT INSURANCE

    total $4,621 · program services $4,621

  • 24e · All other expenses

    total $944 · program services $653 · management and general $291

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $777,977 · end of year $73,790

  • 2 · Savings and temporary cash investments

    end of year $770,830

  • 10a · Land, buildings and equipment: cost or other basis

    $580,769

  • 10b · Land, buildings and equipment: accumulated depreciation

    $122,268

  • 10c · Land, buildings and equipment, net

    beginning of year $457,980 · end of year $458,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,054 · end of year $730

  • 24 · Unsecured notes and loans payable

    beginning of year $181,530 · end of year $166,631

  • 25 · Other liabilities

    beginning of year $1,254 · end of year $4,368

  • 27 · Net assets without donor restrictions

    beginning of year $1,037,429 · end of year $1,131,392

  • 28 · Net assets with donor restrictions

    beginning of year $14,690

Mission and programs · 2023

Mission

TEMPORARY EMERGENCY RELIEF TO NEEDY FAMILIES.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE TO PERSONS IN MADISON COUNTY, VIRGINIA, EXPERIENCING TEMPORARY CRISIS AND TO PROVIDE SIMILAR ASSISTANCE TO NEEDY FAMILIES.

  • PROVIDE TEMPORARY SUPPORT FOR FAMILIES INCLUDING HOUSING, TRANSPORTATION, UTILITIES, AND MEDICAL SERVICES.

    Expenses $171,498 · Revenue $290,958

As filed on the 2023 return.

Listed in Part VII

  • Patricia Livingston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Duszynski

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Erin Nicholls

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Celene Pumphrey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cathy Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robin Sweely

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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
2 October 2024
IRS schema version
2023v5.0
Source object
202432839349300248

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