South Madison Coalition Of The Elderly Inc
- Assets
- $0.0
- Revenue
- $599.6k
- Investments
- $0.0
- Employees
- 25
- Location
- Madison, WI
- Founding
- Data as of
- 12/2018
- EIN
- 39-1222287
Organization Overview
South Madison Coalition Of The Elderly Inc is located in Madison, WI. As of 12/2018, South Madison Coalition Of The Elderly Inc employed 25 individuals. South Madison Coalition Of The Elderly 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, South Madison Coalition Of The Elderly Inc generated $599.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (16.6%) each year. All expenses for the organization totaled $879.6k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (7.8%) per year over the past 4 years. 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
NONPROFIT AGENCY THAT PROVIDES SOCIAL SERVICES FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY GOAL OF THE SOUTH MADISON COALITION OF THE ELDERLY'S CASE MANAGEMENT SERVICES IS TO PROVIDE SENIOR ADULTS THE SUPPORT, RESOURCES, AND COMMUNITY SERVICES THEY NEED TO SAFELY REMAIN IN THEIR OWN HOMES. CASE MANAGERS CONDUCT HOME VISITS TO ASSESS THE INDIVIDUAL NEEDS OF EACH SENIOR ADULT AND THEN PROVIDE INFORMATION, REFERRALS, AND ADVOCACY ACCORDING TO THOSE NEEDS. SOME INDIVIDUALS ARE LOOKING FOR SHORT-TERM INFORMATION WHILE OTHERS BENEFIT FROM ONGOING SUPPORT. DURING 2018, THE COALITION PROVIDED 5,209 HOURS OF CASE MANAGEMENT SERVICES TO 608 SENIORS.
SOUTH MADISON COALITION OF THE ELDERLY, INC. TOOK ON THE ROLE OF THE LEAD AGENCY OF THE COALITION COLLABORATION PROJECT. THE RESULT OF THE PROJECT WAS THE MERGER OF THE FOUR COALITIONS. AS A RESULT, THE ORGANIZATION CEASED OPERATIONS ON DECEMBER 31, 2018 AND TRANSFERRED ASSETS TO NEWBRIDGE MADISON, INC. FORMERLY KNOWN AS EAST MADISON/MONONA COALITION OF THE AGING, INC.
THE SOUTH MADISON COALITION OF THE ELDERLY OVERSEES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT FOUR LOCATIONS ON THE SOUTHSIDE OF MADISON. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL. IN 2018 3 MEAL SITES SERVED 19,748 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Davis President | OfficerTrustee | 1 | $0 |
Nancy Kosseff Vice President | OfficerTrustee | 1 | $0 |
Julie Dieterle Secretary | OfficerTrustee | 1 | $0 |
Kathy Keller Treasurer | OfficerTrustee | 1 | $0 |
Lynn Montgomery Director | Trustee | 1 | $0 |
Jim Saunders Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,244 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $488,987 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,202 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $578,433 |
| Total Program Service Revenue | $7,504 |
| Investment income | $0 |
| 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 | $599,642 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,596 |
| 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. | $60,593 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $430,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $63,817 |
| Payroll taxes | $42,651 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,761 |
| Fees for services: Accounting | $10,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,234 |
| Advertising and promotion | $0 |
| Office expenses | $44,987 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,170 |
| Travel | $12,737 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,627 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $8,083 |
| All other expenses | $16,852 |
| Total functional expenses | $879,576 |
| 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, South Madison Coalition Of The Elderly Inc has awarded $94,596 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF PURPOSE: GENERAL SUPPORT | $50,000 |
NEWBRIDGE MADISON INC FORMERLY KNOWN AS EAST MADISONMONONA COALITION OF PURPOSE: NET ASSETS TRANSFERRED DUE TO MERGER | $44,596 |