Madison Area Care For The Homeless - Mach Onehealth
- Assets
- $301.4k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Madison, WI
- Founding
- 09/2018
- Data as of
- 12/2022
- EIN
- 81-2102647
Organization Overview
Madison Area Care For The Homeless - Mach Onehealth is located in Madison, WI. The organization was established in 2018. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2022, Madison Area Care For The Homeless - Mach Onehealth employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison Area Care For The Homeless - Mach Onehealth 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, Madison Area Care For The Homeless - Mach Onehealth generated $1.6m in total revenue. All expenses for the organization totaled $1.5m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MACH ONEHEALTH PROVIDES MEDICAL CARE & SUPPORT TO PEOPLE EXPERIENCING HOMELESSNESS. WE MEET PEOPLE WHERE THEY ARE AT, BOTH ON THE STREET & BY PROVIDING TRAUMA INFORMED SERVICES THAT INCLUDE HARM REDUCTION & HOUSING FIRST, BECAUSE HOUSING IS HEALTHCARE. WE ENVISION A FUTURE WHERE INDIVIDUALS EXPERIENCING HOMELESSNESS HAVE EQUITABLE ACCESS TO HOUSING & HEALTHCARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPGROUND (PLACE BASED CARE) IN 2021, MACH WAS SELECTED TO MANAGE THE CITY OF MADISON'S FIRST CITY-SANCTIONED CAMPGROUND AT DAIRY DRIVE. THE CAMPGROUND OFFERS TEMPORARY LIVING SPACES TO PEOPLE WHO WOULD OTHERWISE BE UNSHELTERED AND WRAP-AROUND SERVICES ON SITE FOR UP TO 29 RESIDENTS AT A TIME. MACH CREATED THE PROGRAMMING SERVICES AND STARTED MOVING PEOPLE INTO THE CAMPGROUND IN NOVEMBER 2021. SINCE ITS INCEPTION, THE CAMPGROUND HAS SERVED 78 PEOPLE AND 36 OF THOSE HAVE TRANSITIONED TO HOUSING.
OUTREACH (STREET CARE) MACH OUTREACH PROVIDES MEDICAL AND HOUSING SERVICES TO THE UNSHELTERED PEOPLE OF MADISON ON THE STREETS OF DOWNTOWN MADISON AND AT AREA ENCAMPMENTS AS THEY POP UP. WE MEET OUR CLIENTS WHERE THEY LIVE AND RESPOND TO THEIR HEALTH AND HOUSING NEEDS. STAFF AND VOLUNTEERS PROVIDE DIRECT MEDICAL CARE, SOCIAL SERVICES, AND CARE COORDINATION. THE PURPOSE OF OUR HEALTHCARE OUTREACH IS TO HELP OUR CLIENTS BETTER NAVIGATE THE HEALTHCARE SYSTEM, BUILD TRUST WITH THEIR PROVIDERS, DECREASE FEAR OF JUDGMENT OR MISTREATMENT AT CLINICAL APPOINTMENTS, INCREASE HEALTH LITERACY, AND PROMOTE ADHERENCE TO TREATMENT PLANS. THE PURPOSE OF OUR HOUSING OUTREACH IS TO ENSURE OUR CLIENTS ARE ENTERED IN HUD'S HOMELESS MANAGEMENT INFORMATION SYSTEM, ASSIST IN HOUSING APPOINTMENTS, AND PROVIDE ANY RELATED SERVICES NEEDED TO GET OUR CLIENTS INTO HOUSING. IN 2022 MACH SERVED 158 UNDUPLICATED PEOPLE SLEEPING UNSHELTERED ON THE STREETS, IN VEHICLES AND OTHER PLACES NOT MEANT FOR HUMAN HABITATION.
HEALTH CARE CLINICS (MAKESHIFT CLINICS) MACH CLINICS (DBA MADISON STREET MEDICINE) ARE MAKESHIFT MEDICAL CLINICS SET UP AT MADISON-AREA SHELTERS TO SERVE THE UNHOUSED PEOPLE OF MADISON. MACH OFFERS A VARIETY OF WEEKLY AND MONTHLY CLINICS AT THE BEACON DAY SHELTER AND THE MADISON EMERGENCY SHELTER. WE WORK IN COLLABORATION WITH THE ORGANIZATIONS AND PROGRAMS THAT RUN THESE SITES TO BEST SUPPORT OUR CLIENTS. THE CLINIC SETTING ALLOWS US TO PROVIDE ACUTE MEDICAL CARE AND FOLLOW UP TO CLIENTS IN A PRIVATE ONE-ON-ONE SETTING. IN 2022 WE SERVED 250 UNDUPLICATED PEOPLE (379 SERVICES) IN OUR MONTHLY FOOTCARE CLINIC, 210 UNDUPLICATED PEOPLE (336 SERVICES) IN OUR WEEKLY MEN'S SHELTER CLINIC AND 141 UNDUPLICATED PEOPLE (202 SERVICES) AT THE WEEKLY BEACON DAY RESOURCE CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Konkel Director/executive Director | OfficerTrustee | 50 | $104,120 |
Pam Alsum President | OfficerTrustee | 5 | $0 |
Anne Reynolds Secretary | OfficerTrustee | 2 | $0 |
Debra Lange Treasurer | OfficerTrustee | 3 | $0 |
Chela O'connor Director | Trustee | 1 | $0 |
Fred Turkington Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,374,033 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,156 |
| Noncash contributions included in lines 1a–1f | $22,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,574,189 |
| Total Program Service Revenue | $0 |
| Investment income | $4 |
| 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 | $1,574,733 |
| 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. | $146,899 |
| Compensation of current officers, directors, key employees. | $89,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $633,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,693 |
| Payroll taxes | $59,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,579 |
| Fees for services: Accounting | $29,335 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,991 |
| Advertising and promotion | $422 |
| Office expenses | $92,247 |
| Information technology | $9,257 |
| Royalties | $0 |
| Occupancy | $21,910 |
| Travel | $67,957 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,652 |
| Insurance | $4,696 |
| All other expenses | $32,557 |
| Total functional expenses | $1,453,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,650 |
| Savings and temporary cash investments | $20,007 |
| Pledges and grants receivable | $91,043 |
| 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 | $12,549 |
| Net Land, buildings, and equipment | $67,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,371 |
| Accounts payable and accrued expenses | $60,453 |
| Grants payable | $0 |
| Deferred revenue | $16,783 |
| 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 | $0 |
| Total liabilities | $77,236 |
| Net assets without donor restrictions | $163,098 |
| Net assets with donor restrictions | $61,037 |
| 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 | $301,371 |