West Madison Senior Coalition Inc
- Assets
- $0.0
- Revenue
- $468.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Madison, WI
- Founding
- Data as of
- 12/2018
- EIN
- 39-1222036
Organization Overview
West Madison Senior Coalition Inc is located in Madison, WI. As of 12/2018, West Madison Senior Coalition Inc employed 10 individuals. West Madison Senior Coalition 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 12/2018, West Madison Senior Coalition Inc generated $468.0k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP OLDER ADULTS STAY INDEPENDENT AND ACTIVE IN OUR COMMUNITY BY PROVIDING PROGRAMS, SERVICES, AND RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST MADISON SENIOR COALITION, INC. CEASED OPERATIONS AND TRANSFERRED ASSETS TO NEWBRIDGE MADISON, INC. FORMERLY KNOWN AS EAST MADISON/MONONA COALITION OF THE AGING, INC.
THE CASE MANAGEMENT PROGRAM IS DESIGNED TO PROVIDE OLDER ADULTS, AGE 60 AND OVER, THE SUPPORT THEY NEED TO LIVE INDEPENDENTLY IN THE COMMUNITY BY IDENTIFYING RESOURCES AND COORDINATING SUPPORTIVE SERVICES. DURING 2018, THE COALITION PROVIDED CASE MANAGEMENT SERVICES TO 257 CLIENTS.
THE VOLUNTEER HOME CHORE PROGRAM HAS COMMUNITY VOLUNTEERS ASSISTING OLDER ADULTS WITH A VARIETY OF HOUSEKEEPING TASKS AND YARD WORK, INCLUDING RAKING, LAWN CARE, AND SNOW SHOVELING. IN 2018 WE SERVED 89 CLIENTS WITH 120 VOLUNTEERS WHO GAVE 1,925 HOURS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Gronemus Chairperson | OfficerTrustee | 2 | $0 |
Kathleen Poi Secretary | OfficerTrustee | 2 | $0 |
Roger Howerton Treasurer | OfficerTrustee | 2 | $0 |
Jane Dunn Director | Trustee | 2 | $0 |
Richard Ihlenfeld Director | Trustee | 2 | $0 |
Cheryl Miller Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,853 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $415,160 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,673 |
| Total Program Service Revenue | $0 |
| Investment income | $5,462 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $815 |
| 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 | $467,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $666,373 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,057 |
| Compensation of current officers, directors, key employees. | $5,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,888 |
| Payroll taxes | $18,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,605 |
| Advertising and promotion | $334 |
| Office expenses | $33,115 |
| Information technology | $2,132 |
| Royalties | $0 |
| Occupancy | $33,587 |
| Travel | $5,522 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,070 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,271 |
| Insurance | $8,532 |
| All other expenses | $3,319 |
| Total functional expenses | $1,042,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, West Madison Senior Coalition Inc has awarded $664,520 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
JEWISH SOCIAL SERVICES OF MADISON INC PURPOSE: ASSIST INDIVIDUALS WITH HOME CHORE SERVICES | $8,933 |
SOUTH MADISON COALITION OF THE ELDERLY INC PURPOSE: ASSIST INDIVIDUALS WITH HOME CHORE SERVICES | $41,594 |
NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF PURPOSE: NET ASSETS TRANSFERRED DUE TO MERGER. | $544,589 |
EAST MADISONMONONA COALITION OF THE AGING INC PURPOSE: ASSIST INDIVIDUALS WITH HOME CHORE SERVICES | $27,210 |
NORTHEASTSIDE SENIOR COALITION INC PURPOSE: ASSIST INDIVIDUALS WITH HOME CHORE SERVICES | $42,194 |