The Road Home Dane County
- Assets
- $9.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Madison, WI
- Founding
- 04/1999
- Data as of
- 12/2021
- EIN
- 31-1618925
Organization Overview
The Road Home Dane County is located in Madison, WI. The organization was established in 1999. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Road Home Dane County employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Road Home Dane County 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, Road Home Dane County generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 9.3% 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
THE ROAD HOME DANE COUNTY PROVIDES OPPORTUNITIES FOR HOMELESS CHILDREN AND THEIR FAMILIES TO ACHIEVE SELF-DETERMINED GOALS AND AFFORDABLE, STABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING & HOPE- PROVIDES VERY AFFORDABLE APARTMENTS OWNED BY THE ROAD HOME WITH FULL TIME ON-SITE CASE MANAGEMENT; PROPERTIES MANAGED BY MERIDIAN GROUP.
RAPID REHOUSING FOR FAMILIES-A RAPID REHOUSING PROGRAM, IN COLLABORATION WITH THE YWCA MADISON, THAT USES A PROGRESSIVE ENGAGEMENT APPROACH TO RENTAL ASSISTANCE AND SUPPORT SERVICES.
BUILDING FUTURES (FORMERLY KNOWN AS SECOND CHANCE APARTMENT PROJECT)-CREATES SUPPORTED HOUSING FOR YOUNG FAMILIES THROUGH COLLABORATION WITH THE YWCA MADISON AND RISE WISCONSIN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Rucinski Executive Director | Officer | 40 | $108,122 |
Adam Sweet President | OfficerTrustee | 1 | $0 |
Monicka Whitehead Vice President | OfficerTrustee | 1 | $0 |
Jesi Wang Secretary | OfficerTrustee | 1 | $0 |
Barbara Tomaschy Treasurer | OfficerTrustee | 1 | $0 |
Jeff Swalve Diversity Officer | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $396,742 |
| Membership dues | $0 |
| Fundraising events | $337,626 |
| Related organizations | $0 |
| Government grants | $350,908 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,731,943 |
| Noncash contributions included in lines 1a–1f | $11,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,817,219 |
| Total Program Service Revenue | $106,181 |
| Investment income | $56,099 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,481 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,068,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,663 |
| Grants and other assistance to domestic individuals. | $243,710 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $126,220 |
| Compensation of current officers, directors, key employees. | $37,866 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,310,397 |
| Pension plan accruals and contributions | $46,460 |
| Other employee benefits | $231,859 |
| Payroll taxes | $104,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,181 |
| Fees for services: Other | $61,633 |
| Advertising and promotion | $0 |
| Office expenses | $43,127 |
| Information technology | $20,622 |
| Royalties | $0 |
| Occupancy | $156,602 |
| Travel | $10,481 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,893 |
| Interest | $15,235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $132,372 |
| Insurance | $36,487 |
| All other expenses | $0 |
| Total functional expenses | $2,684,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,537 |
| Savings and temporary cash investments | $1,344,804 |
| Pledges and grants receivable | $1,024,598 |
| Accounts receivable, net | $14,744 |
| 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 | $58,963 |
| Net Land, buildings, and equipment | $3,200,486 |
| Investments—publicly traded securities | $3,110,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,796 |
| Total assets | $9,003,518 |
| Accounts payable and accrued expenses | $135,460 |
| 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 | $940,293 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,949 |
| Total liabilities | $1,086,702 |
| Net assets without donor restrictions | $6,772,785 |
| Net assets with donor restrictions | $1,144,031 |
| 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 | $9,003,518 |
Grants Awarded
Over the last fiscal year, The Road Home Dane County has awarded $38,595 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SANKOFA BEHAVIORAL AND COMMUNITY HEALTH INC PURPOSE: GENERAL SUPPORT | $19,960 |
Madison, WI PURPOSE: SECOND CHANCE APARTMENT PROJECT TENANT MANAGER POSITION | $18,635 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Road Home Dane County has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Rotter Family Foundation Inc Madison, WI PURPOSE: GENERAL CONTRIBUTION | $5,000 |
Salzwedel Family Fund Ltd Madison, WI PURPOSE: GENERAL OPERATIONS | $5,000 |
Endowment Analysis
| Beg. Balance | $2,772,577 |
| Earnings | $357,931 |
| Admin Expense | $19,918 |
| Net Contributions | $46,000 |
| Other Expense | $46,000 |
| Ending Balance | $3,110,590 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hope Ministries Des Moines, IA | $32,049,677 | $18,458,920 |
Detroit Health Care For The Homeless Detroit, MI | $14,348,804 | $12,594,944 |
Public Action To Deliver Shelter Inc Aurora, IL | $12,470,184 | $13,170,829 |
Morning Star Mission Ministries Joliet, IL | $8,251,113 | $7,988,362 |
Facing Forward To End Homelessness Chicago, IL | $3,939,429 | $6,966,734 |
South Suburban Council On Homelessness Mokena, IL | $151,033 | $4,375,749 |
Inspiration Corporation Chicago, IL | $3,598,535 | $5,094,126 |
Inner Voice Incorporated Chicago, IL | $1,141,501 | $3,883,982 |
Homeless Assistance Leadership Organization Incorporated Racine, WI | $4,400,299 | $2,971,990 |
The Road Home Dane County Madison, WI | $9,003,518 | $3,068,348 |
Midwest Shelter For Homeless Veterans Inc Wheaton, IL | $3,037,273 | $2,711,289 |
Covenant House Illinois Inc Chicago, IL | $7,763,230 | $4,533,281 |