Rsvp Of Dane County Inc
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $192.1k
- Employees
- 15
- Location
- Madison, WI
- Founding
- 07/1977
- Data as of
- 12/2022
- EIN
- 39-1273164
Organization Overview
Rsvp Of Dane County Inc is located in Madison, WI. The organization was established in 1977. According to its NTEE Classification (T40) the organization is classified as: Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Rsvp Of Dane County Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rsvp Of Dane County 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, Rsvp Of Dane County Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 2.5% 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
IMPROVED QUALITY OF LIFE FOR ALL DANE COUNTY CITIZENS THROUGH SIGNIFICANT VOLUNTEER SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES INCLUDE PROGRAM ACTIVITIES OF COMMUNITY CONNECTIONS, INTERGENERATIONAL, GROUP PROJECTS/HOMEWORKERS, DANE COUNTY TRIAD, AND FOSTER GRANDPARENTS. THIS YEAR 633 VOLUNTEERS SERVED IN 76 NONPROFIT AND PUBLIC AGENCIES AND SCHOOLS.COMMUNITY CONNECTIONS IS A CLEARING HOUSE FOR VOLUNTEER OPPORTUNITIES GEARED TOWARDS ADULTS AGE 55 AND OLDER. PERSONAL PLACEMENT ENSURES THAT VOLUNTEERS ARE MATCHED TO OPPORTUNITIES THAT MAKE USE OF THEIR TALENTS AND INTERESTS AND FIT EASILY INTO THE VOLUNTEERS' SCHEDULES. RSVP'S INTERGENERATIONAL PROGRAM ENCOURAGES SENIORS TO INTERACT WITH CHILDREN OF ALL AGES ACROSS DANE COUNTY. VOLUNTEERS SERVE IN SCHOOLS AND LOCAL NEIGHBORHOOD CENTERS AS READING OR MATH TUTORS, HELP WITH SPECIAL PROJECTS, OR AS COMPUTER BUDDIES.GROUP PROJECTS/HOMEWORKER VOLUNTEERS MEET IN GROUPS OR WORK AT HOME TO RECYCLE DONATED MATERIALS MAKING HANDMADE ITEMS THAT BENEFIT FAMILIES AND INDIVIDUALS IN NEED. NONPROFIT ORGANIZATIONS, SOCIAL SERVICE AGENCIES, AND SCHOOLS DISTRIBUTE THESE ITEMS TO THEIR CLIENTS.RSVP SPONSORS DANE COUNTY TRIAD AND ASSISTS COMMUNITIES IN FORMING THEIR OWN LOCAL TRIADS TO PROVIDE INFORMATION AND PROGRAMS TO PREVENT THE CRIMINAL VICTIMIZATION OF OLDER ADULTS. A YEARLY CONFERENCE IS HELD WITH SPEAKERS ON CRIME PREVENTION AND SAFETY.RSVP SPONSORS A FOSTER GRANDPARENTS PROGRAM THAT PROVIDES STIPENDS FOR LOW INCOME VOLUNTEERS WHO SERVE. FOSTER GRANDPARENTS WORK WITH CHILDREN IN DANE COUNTY SCHOOLS, HEAD START, AND NEIGHBORHOOD CENTERS HELPING THEM WITH READING, WRITING, MATH, AND DEMONSTRATING HOW TO BE SUCCESSFUL LEARNERS.
DRIVER SERVICES --- RSVP RECRUITS VOLUNTEER DRIVERS TO USE THEIR OWN VEHICLES TO PROVIDE TRANSPORTATION TO ELDERLY AND/OR HANDICAPPED RESIDENTS OF DANE COUNTY AND HOME DELIVERED MEALS TO HOMEBOUND ELDERLY OUTSIDE THE CITY OF MADISON. THIS PROGRAM HELPED 2,368 OLDER ADULTS AND VETERANS OF ALL AGES MAINTAIN THEIR INDEPENDENCE BY PROVIDING 3,495 RIDES AND DELIVERING 140,129 MEALS. THROUGH RSVP'S VETS HELPING VETS PROGRAM, VETERANS ARE RECRUITED AS VOLUNTEER DRIVERS TO SERVE VETERANS AND THEIR FAMILY MEMBERS. VETERANS WHO ARE UNABLE TO DRIVE CAN RECEIVE A RIDE FROM A FELLOW VETERAN VOLUNTEER DRIVER WHO UNDERSTANDS SOME OF THE PROBLEMS THAT YOUNGER VETERANS ARE FACING. 562 UNDUPLICATED VOLUNTEERS SERVED IN THIS PROGRAM DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hoffman President | OfficerTrustee | 1 | $0 |
Deborah Speckmann Vice President | OfficerTrustee | 1 | $0 |
Kelly Krein Secretary | OfficerTrustee | 1 | $0 |
John Anderson Treasurer | OfficerTrustee | 1 | $0 |
James Jenkins Immediate Past President | OfficerTrustee | 1 | $0 |
Luann Paepke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,283 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $987,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,886 |
| Noncash contributions included in lines 1a–1f | $8,632 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,112,139 |
| Total Program Service Revenue | $0 |
| Investment income | $90,060 |
| 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 | $13,100 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,217,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $111,424 |
| Compensation of current officers, directors, key employees. | $21,616 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $513,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,159 |
| Payroll taxes | $47,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,648 |
| Advertising and promotion | $0 |
| Office expenses | $145,107 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,335 |
| Travel | $153,273 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,419 |
| Insurance | $6,687 |
| All other expenses | $1,673 |
| Total functional expenses | $1,166,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,957 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $117,961 |
| Accounts receivable, net | $132 |
| 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 | $18,611 |
| Net Land, buildings, and equipment | $4,531 |
| Investments—publicly traded securities | $1,421,534 |
| Investments—other securities | $192,059 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $970,287 |
| Total assets | $2,797,072 |
| Accounts payable and accrued expenses | $67,290 |
| 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 | $967,363 |
| Total liabilities | $1,034,653 |
| Net assets without donor restrictions | $1,675,496 |
| Net assets with donor restrictions | $86,923 |
| 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 | $2,797,072 |