Madison Area Jail Ministry
- Assets
- $53.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 03/1974
- Data as of
- 12/2021
- EIN
- 39-1098871
Organization Overview
Madison Area Jail Ministry is located in Madison, WI. The organization was established in 1974. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Area Jail Ministry 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, Madison Area Jail Ministry generated $95.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $72.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE CHAPLAIN PROVIDED SPIRITUAL CARE TO THE MORE THAN 800 RESIDENTS OF THE JAIL AND THE SUPPORT STAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Marcotte Chaplain | 40 | $62,247 | |
Joann Esser Bookkeeper | 5 | $646 | |
Lucas Frauenhoff Bookkeeper | 2 | $337 | |
Penny Duane Bookkeeper | 6 | $180 | |
Edward Brunsting Treasurer | 8 | $0 | |
Michael Marshal Chairman | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,412 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $95,413 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $68,710 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $2,631 |
| Other expenses | $1,471 |
| Total expenses | $72,812 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $53,318 |
| Other assets | $0 |
| Total assets | $53,318 |
| Total liabilities | $0 |
| Net assets or fund balances | $53,318 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison Area Jail Ministry has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Central Il Community Action Agency Danville, IL | $4,836,501 | $9,357,864 |
Bi-County Community Action Programs Inc Bemidji, MN | $4,444,331 | $10,197,107 |
District Council Of Madison Inc Society Of St Vincent De Paul Madison, WI | $28,009,040 | $10,756,088 |
Catholic Charities Of Southeast Michigan Southfield, MI | $5,579,217 | $10,927,167 |
Tri County Action Program Inc Waite Park, MN | $7,447,011 | $9,188,205 |
Good Shepherd Home Ltd Seymour, WI | $8,463,620 | $9,263,497 |
Proviso-Leyden Council For Community Action Inc Maywood, IL | $11,348,432 | $9,118,711 |
Lutheran Life Communities Arlington Heights, IL | $23,381,340 | $7,299,733 |
Foundation For Behavioral Resources Augusta, MI | $12,512,722 | $9,178,628 |
Habilitative Systems Incorporated Chicago, IL | $4,475,453 | $8,894,927 |
A Better Chicago Chicago, IL | $21,342,718 | $14,727,432 |
Catholic Charities Of The Archdiocese Of Milwaukee Inc Milwaukee, WI | $4,551,488 | $6,483,716 |