Occupy Madison Inc
- Assets
- $1.3m
- Revenue
- $927.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 11/2014
- Data as of
- 06/2021
- EIN
- 46-1581696
Organization Overview
Occupy Madison Inc is located in Madison, WI. The organization was established in 2014. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Occupy Madison 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 06/2021, Occupy Madison Inc generated $927.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 43.7% each year . All expenses for the organization totaled $85.0k during the year ending 06/2021. While expenses have increased by 22.3% per year over the past 6 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
ENVISIONS A PLACE WHERE PEOPLE WITH OR WITHOUT CURRENT SAFE HOUSING CAN LIVE AND/OR WORK COOPERATIVELY IN A WAY THAT PROMOTES DIGNITY, SAFETY, STEWARSHIP, AND SUSTAINABILITY FOR ALL. THEIR MISSION IS TO JOIN TOGETHER TO CREATIVELY WORK TOWARDS A MORE HUMANE AND SUSTAINABLE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCCUPY MADISON PROMOTES DIGNITY THROUGH A SENSE OF SHARED ACCOMPLISHMENT IN THE COMPLETION OF BUILDING TINY HOUSES WITH AND FOR PEOPLE EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY IN MADISON, WI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Konkel President | Officer | 10 | $0 |
Luca Clemente Vice President | Officer | 10 | $0 |
Sofia Martinez Secretary | Officer | 10 | $0 |
Siddiq Deshazer Tresurer | Officer | 10 | $0 |
Kacy Zander Member | Trustee | 1 | $0 |
Maleyk Mason Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $710,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $925,618 |
| Total Program Service Revenue | $886 |
| Investment income | $497 |
| 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 | $927,001 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $475 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $267 |
| Office expenses | $4,566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,547 |
| Insurance | $5,130 |
| All other expenses | $0 |
| Total functional expenses | $85,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,054 |
| 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 | $538,129 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $345,112 |
| Total assets | $1,319,295 |
| Accounts payable and accrued expenses | $78,224 |
| 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 | $109,470 |
| Other liabilities | $0 |
| Total liabilities | $187,694 |
| Net assets without donor restrictions | $1,131,601 |
| Net assets with donor restrictions | $0 |
| 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 | $1,319,295 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Occupy Madison Inc has recieved totaling $132,486.
| Awarding Organization | Amount |
|---|---|
Vanguard Charitable Endowment Program Southeastern, PA PURPOSE: FOR RECIPIENT'S EXEMPT PURPOSE | $51,000 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $27,493 |
Network For Good Inc Washington, DC PURPOSE: Unrestricted | $27,493 |
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,500 |
American Endowment Foundation Hudson, OH PURPOSE: PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |
Alternatives For Girls Detroit, MI | $6,273,906 | $7,157,291 |