Community Action Coaltion For South Central Wisconsin Inc
- Assets
- $5.8m
- Revenue
- $34.4m
- Investments
- $20.0k
- Employees
- 87
- Location
- Madison, WI
- Founding
- 06/1967
- Data as of
- 12/2022
- 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 12/2022, Community Action Coaltion For South Central Wisconsin Inc employed 87 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 12/2022, Community Action Coaltion For South Central Wisconsin Inc generated $34.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 30.0% each year . All expenses for the organization totaled $34.1m during the year ending 12/2022. While expenses have increased by 30.0% per year over the past 8 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
2022
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 2022 CAC ASSISTED 12,738 PEOPLE WITH RENTAL AND HOUSING ASSISTANCE. THIS TOTAL INCLUDED HELPING 4,829 HOUSEHOLDS AVOID EVICTION THROUGH RENTAL ASSISTANCE, SUPPORTING 98 VETERAN HOUSEHOLDS, AND HELPING 56 INDIVIDUALS OBTAIN TERMPORARY HOUSING SOLUTIONS.
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 2022 CAC DISTRIBUTED 2,114,599 POUNDS OF FOOD TO AREA PANTRIES AND SHELTERS. THIS TOTAL INCLUDES 326,702 POUNDS OF GLEANED FOOD, 7,530 POUNDS OF DONATED FOOD, 58,727 POUNDS OF PURCHASED FOOD AND 1,721,640 POUNDS OF USDA COMMODITIES. OUR EFFORTS FEED 378,732 FOOD INSECURE INDIVIDUALS ACROSS DANE, JEFFERSON AND WAUKESHA COUNTIES. WE DISTRIBUTED 2,932 STOCKBOXES, SHELF STABLE NUTRITOUS FOOD, TO INDIVIDUALS OVER 60 YEARS OF AGE.
ESSENTIAL RESOURCES:WE OFFER FINANCIAL LITERACY COURSES, EDUCATIONAL ATTAINMENT RESOURCES AND CAREER SERVICES, IN ADDITION TO OUR LONG-STANDING WINTER GLOW PROGRAM THAT PROVIDES MUCH-NEEDED CLOTHING IN THE WINTER. BY HELPING PEOPLE BECOME THEIR BEST SELVES, WE'RE BUILDING A STRONGER COMMUNITY. IN 2022 CAC DISTRIBUTED WINTER COATS TO 3,430 INDIVIDUALS, PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 1,441 INDIVIDUALS, OFFERED TOILETRY AND HOME GOOD BOXES TO 10,174 HOUSEHOLDS AND PROVIDED ACCESS TO COVID-19 VACCINATIONS TO 150 INDIVIDUALS. OUR INTAKE TEAM PROVIDED RESOURCES AND REFFERALS TO 22,453 INDIVIDUALS SEEKING SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Duddy Executive Director | Officer | 40 | $106,525 |
Tim Prodell Finance Director | Officer | 40 | $94,182 |
Larry Nelson Vice President | OfficerTrustee | 1 | $0 |
Chara Taylor-Henning Treasurer | OfficerTrustee | 1 | $0 |
John Vogt Secretary (thru Sept) | OfficerTrustee | 1 | $0 |
Samantha Wendt President | OfficerTrustee | 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 | $263,124 |
| Membership dues | $0 |
| Fundraising events | $2,000 |
| Related organizations | $0 |
| Government grants | $33,463,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $632,755 |
| Noncash contributions included in lines 1a–1f | $1,987,805 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,361,432 |
| Total Program Service Revenue | $24,107 |
| Investment income | $10,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,392,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $29,366,440 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,242 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,585,830 |
| Pension plan accruals and contributions | $59,622 |
| Other employee benefits | $339,266 |
| Payroll taxes | $264,076 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,547 |
| 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 | $43,033 |
| Advertising and promotion | $48,997 |
| Office expenses | $265,816 |
| Information technology | $143,492 |
| Royalties | $0 |
| Occupancy | $385,745 |
| Travel | $66,574 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,642 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,947 |
| Insurance | $36,501 |
| All other expenses | $43,462 |
| Total functional expenses | $34,106,212 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,958,648 |
| Pledges and grants receivable | $440,029 |
| Accounts receivable, net | $50,983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $809,191 |
| Inventories for sale or use | $27,030 |
| Prepaid expenses and deferred charges | $105,557 |
| Net Land, buildings, and equipment | $1,252,420 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $19,950 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $112,509 |
| Total assets | $5,776,317 |
| Accounts payable and accrued expenses | $273,141 |
| Grants payable | $0 |
| Deferred revenue | $1,714,928 |
| 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 | $641,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $380,383 |
| Total liabilities | $3,010,003 |
| Net assets without donor restrictions | $1,647,482 |
| Net assets with donor restrictions | $1,118,832 |
| 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 | $5,776,317 |