Community Action Coaltion For South Central Wisconsin Inc
- Assets
- $4.8m
- Revenue
- $12.2m
- Investments
- $22.1k
- Employees
- 76
- Location
- Madison, WI
- Founding
- 06/1967
- Data as of
- 12/2021
- EIN
- 39-1053827
Organization Overview
Community Action Coaltion For South Central Wisconsin Inc is located in Madison, WI. The organization was established in 1967. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Community Action Coaltion For South Central Wisconsin Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Action Coaltion For South Central Wisconsin Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Community Action Coaltion For South Central Wisconsin Inc generated $12.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $11.8m during the year ending 12/2021. While expenses have increased by 16.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO TRANSFORM OUR COMMUNITIES BY FOSTERING CONDITIONS WHERE EVERYONE CAN ACHIEVE SOCIAL AND ECONOMIC SECURITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SECURITY:WE WORK AS CASE MANAGERS TO FIND STABLE AND RELIABLE SHELTER FOR PEOPLE WITHOUT HOMES AND THOSE FACING THREATS TO THEIR HOUSING. ACROSS THREE DIFFERENT COUNTIES, WE DEVELOP CUSTOM SOLUTIONS THAT NOT ONLY HELP INDIVIDUALS AND FAMILIES GET BACK ON THEIR FEET, BUT ALLOW THEM TO ACCESS A HIGHER QUALITY OF LIFE. IN 2021 CAC ASSISTED 50,347 PEOPLE WITH RENTAL AND HOUSING ASSISTANCE. THIS TOTAL INCLUDED HELPING 1,048 HOUSEHOLDS AVOID EVICTION THROUGH RENTAL ASSISTANCE, SUPPORTING 209 VETERAN HOUSEHOLDS, AND HELPING 103 INDIVIDUALS MOVE OUT OF HOMELESSNESS AND INTO PERMANENT HOUSING.
FOOD SECURITY PROGRAMS:CAC CREATES ACCESS TO NUTRITION FOR PEOPLE IN THE GREATEST NEED. WE PROVIDE FOOD TO FOOD PANTRIES AT ZERO COST, AND OUR GLEANERS PROGRAM HELPS RESTAURANTS AND GROCERS REDIRECT THEIR UNUSED FOOD TO HUNGRY COMMUNITY MEMBERS. THROUGH DOUBLE DOLLARS, PEOPLE WITH LOW INCOME GET FRESH, LOCALLY GROWN FOOD AT FARMERS MARKETS. OUR HOLISTIC APPROACH HELPS US DO THE MOST GOOD. IN 2021 CAC DISTRIBUTED 3,131,886 POUNDS OF FOOD TO AREA PANTRIES AND SHELTERS. THIS TOTAL INCLUDES 339,194 POUNDS OF GLEANED FOOD, 396,867 POUNDS OF DONATED FOOD, 78,449 POUNDS OF PURCHASED FOOD AND 2,317,376 POUNDS OF USDA COMMODITIES. OUR EFFORTS FEED 370,913 FOOD INSECURE INDIVIDUALS ACROSS DANE, JEFFERSON AND WAUKESHA COUNTIES.
ESSENTIAL RESOURCES:WE OFFER FINANCIAL LITERACY COURSES, EDUCATIONAL ATTAINMENT RESOURCES AND CAREER SERVICES, IN ADDITION TO OUR LONG-STANDING KOATS FOR KIDS PROGRAM THAT PROVIDES MUCH-NEEDED CLOTHING IN THE WINTER. BY HELPING PEOPLE BECOME THEIR BEST SELVES, WE'RE BUILDING A STRONGER COMMUNITY. IN 2021 CAC DISTRIBUTED WINTER COATS TO 2,757 INDIVIDUALS, PROVIDED CLOTHING VOUCHERS TO 761 HOUSEHOLDS AND OFFERED TOILETRY AND HOMEGODD BOXS TO 106 HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Duddy Executive Director | Officer | 40 | $97,075 |
John Vogt Secretary | OfficerTrustee | 1 | $0 |
Chara Taylor-Henning Treasurer | OfficerTrustee | 1 | $0 |
Larry Nelson Vice President | OfficerTrustee | 1 | $0 |
Samantha Wendt President | OfficerTrustee | 1 | $0 |
Kelsi Schultz Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Radhe Shyam Llc Dba Comfort Inn & Suite Emergency Shelter For Homeless Veterans | 12/30/20 | $155,106 |
Certified Refrigeration & Mechanical Ll Freezer & Cooler Purchase & Install | 12/30/20 | $154,914 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $245,538 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,934,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,803 |
| Noncash contributions included in lines 1a–1f | $2,558,617 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,197,772 |
| Total Program Service Revenue | $30,909 |
| Investment income | $7,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,236,312 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,035,992 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,534 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,201,301 |
| Pension plan accruals and contributions | $57,171 |
| Other employee benefits | $240,143 |
| Payroll taxes | $214,112 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,949 |
| Fees for services: Accounting | $20,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,443 |
| Advertising and promotion | $37,956 |
| Office expenses | $130,403 |
| Information technology | $92,630 |
| Royalties | $0 |
| Occupancy | $264,751 |
| Travel | $27,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,803 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,909 |
| Insurance | $44,309 |
| All other expenses | $106,227 |
| Total functional expenses | $11,823,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,048,041 |
| Pledges and grants receivable | $534,185 |
| Accounts receivable, net | $31,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $806,601 |
| Inventories for sale or use | $95,210 |
| Prepaid expenses and deferred charges | $52,733 |
| Net Land, buildings, and equipment | $1,219,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,110 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,809,920 |
| Accounts payable and accrued expenses | $587,331 |
| Grants payable | $0 |
| Deferred revenue | $827,846 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $650,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $265,000 |
| Total liabilities | $2,330,177 |
| Net assets without donor restrictions | $1,349,691 |
| Net assets with donor restrictions | $1,130,052 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,809,920 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Community Action Coaltion For South Central Wisconsin Inc has recieved totaling $1,241,314.
| Awarding Organization | Amount |
|---|---|
Wisconsin Communty Action Program Association Incorporated Madison, WI PURPOSE: CRISIS COUNSELING PROGRAM AND PROGRAM SUPPORT | $706,001 |
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $292,780 |
Housing Action Coalition Of Waukesha County Inc Waukesha, WI PURPOSE: Emergency Solutions Grant | $117,123 |
Workforce Development Board Of South Central Wisconsin Madison, WI PURPOSE: CASE MANAGEMENT SERVICES | $78,943 |
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $32,433 |
Attic Angel Association Madison, WI PURPOSE: TO AID IN THEIR MISSION TO DEVELOP ECONOMIC & SOCIAL CAPACITIES OF INVIDIUDALS AND HELP FAMILIES AND THE COMMUNITY TO REDUCE POVERTY. | $9,000 |
Endowment Analysis
| Beg. Balance | $18,628 |
| Earnings | $3,618 |
| Admin Expense | $236 |
| Net Contributions | $100 |
| Ending Balance | $22,110 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Serveminnesota Minneapolis, MN | $9,195,680 | $42,573,491 |
Arrowhead Economic Opportunity Agency Incorporated Virginia, MN | $33,957,216 | $39,136,123 |
Minnesota Valley Action Council Inc Mankato, MN | $12,018,161 | $29,353,976 |
Capital Area Community Services Inc Lansing, MI | $6,281,706 | $28,298,422 |
Tri-Valley Opportunity Council Inc Crookston, MN | $15,068,505 | $26,983,244 |
United Community Action Partnership Inc Marshall, MN | $18,347,423 | $25,415,099 |
Des Moines Performing Arts Des Moines, IA | $53,428,793 | $29,638,099 |
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |