DISTRICT COUNCIL OF MADISON INC

EIN: 390824876 501(c)(3) Human Services

MADISON, WI

Total Revenue
$13,856,964
Total Expenses
$12,209,719
Total Assets
$31,061,943
Net Assets
$22,659,610
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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
WI
Principal Officer
JULIE BENNETT
Phone
6084427200
Tax Period
2024-10-01 to 2025-09-30

DISTRICT COUNCIL OF MADISON INC, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $13.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $12.2M left a modest 12% surplus.

Mission

THE DISTRICT COUNCIL OF MADISON INC., SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO OUR NEIGHBORS IN NEED.

Program Service Accomplishments

Program 1
Expenses: $7,366,553 Revenue: $14,529,145

OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED...

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OUR SEVEN DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED AT EACH STORE, THROUGH HOME PICK-UP BY OUR TRUCKING FLEET, AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM; CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, FURNITURE, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THIS 2024/25 FISCAL YEAR, OUR SEVEN STORES PROVIDED OVER $1.7 MILLON IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING PROVIDING VALUED AT $522,470, FURNITURE VALUED AT $62,439, NEW MATTRESSES AND PORTABLE CRIBS COSTING $124,538.

Program 2
Expenses: $2,158,531

THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS...

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THE CENTER FOR VINCENTIAN CHARITY IN MADISON HOUSES OUR ADMINISTRATIVE OFFICES AND OUR TWO LARGEST PROGRAMS, THE FOOD PANTRY AND CHARITABLE PHARMACY. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THIS 2024/25 FISCAL YEAR, OUR CENTER'S FOOD PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $4,007,996. DURING THIS YEAR, OUR SERVICE CENTER STAFF AND VOLUNTEERS ASSISTED DANE COUNTY HOUSEHOLDS WITH 112,841 PEOPLE INCLUDING 42,490 CHILDREN IN 46,215 INSTANCES. THE CHARITABLE PHARMACY DISPENSED MEDICATION VALUED AT $1,034,517.WE ALSO PURCHASED DIAPERS COSTING $143,313 AND DISTRIBUTED TO THOSE IN NEED WHILE VISITING THE FOOD PANTRY.

Program 3
Expenses: $450,545

ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES...

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ADDITIONAL PROGRAMS OF ASSISTANCE INCLUDE UTILITY ASSISTANCE IN PARTNERSHIP WITH MADISON GAS & ELECTRIC, AND OUR SETON PROGRAM. THROUGH THE PROGRAM WITH MG&E, WE COVER THE COST OF OVERDUE UTILITIES FOR HOUSEHOLDS FACING SHUT-OFFS, DURING THIS 2024/25 FISCAL YEAR VALUED AT $73,866. THE SETON PROGRAM, GIVES WRAPAROUND CASE MANAGEMENT SUPPORT TO NEWLY HOUSED FAMILIES WHICH HAD BEEN HOMELESS, AND PROVIDES FINANCIAL ASSISTANCE TO COVER EXPENSES OUTSIDE THEIR BUDGETS. BECAUSE THESE FAMILIES PAY MORE THAN HALF THEIR INCOME IN RENT, THEY STRUGGLE TO MEET OTHER NEEDS LIKE CAR REPAIRS, EDUCATION AND CHILDCARE, OR LOST WAGES FROM SICK TIME UNCOVERED BY PAID TIME OFF. THIS PROGRAM PROVIDED DIRECT ASSISTANCE OF $34,159 TO 14 FAMILIES. WE ALSO GAVE OVER $68,000 IN DIRECT ASSISTANCE FOR VARIOUS MISCELLENOUS, UNFORESEEN AND URGET NEEDS UNDER THE SISTER ROSALIE ASSISTANCE PROGRAM.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,494,279
Program Service Revenue $0
Investment Income $438,707
Other Revenue $-76,022
TOTAL REVENUE $13,856,964

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,225,326
Fundraising Expenses $329,636
Program Expenses $10,472,036
Other Expenses $3,984,393
TOTAL EXPENSES $12,209,719

Year-over-Year Comparison

2024 2023 Change
Revenue $13,856,964 $11,269,346 +0.2%
Expenses $12,209,719 $11,949,837 +0.0%
Net Income $1,647,245 $-680,491 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
404
Volunteers
493

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$125,355
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DICK MARTIN SPIRITUAL ADVISOR 1.00
Director
$0 $0 $0
JAMES PORTER PRESIDENT 5.00
Officer Director
$0 $0 $0
JESSICA SHERIDAN DIRECTOR 1.00
Director
$0 $0 $0
KATIE CRAWLEY DIRECTOR 1.00
Director
$0 $0 $0
LORIANNE AUBUT DIRECTOR 1.00
Director
$0 $0 $0
MARCO IZZIA DIRECTOR 1.00
Director
$0 $0 $0
MARK KRAEMER DIRECTOR 1.00
Director
$0 $0 $0
MARYANN SLATER DIRECTOR 1.00
Director
$0 $0 $0
PATRICK SIPPY TREASURER 2.00
Officer Director
$0 $0 $0
PATTY BRUNI VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
RYAN ZAKRZEWSKI SECRETARY 2.00
Officer Director
$0 $0 $0
JULIE BENNETT CEO & EXECUTIVE DIRECTOR 40.00
Officer
$125,355 $0 $125,355
AMY OVERBY ASSOCIATE EXECUTIVE DIRECT 40.00
Highest
$116,268 $0 $116,268
BROOKE TRICK SENIOR DIRECTOR OF RETAIL OPERATIONS 40.00
Highest
$101,476 $0 $101,476
ELISHA A SANTIAGO-BARUDIN SENIOR DIRECTOR, HUMAN RESOURCES 40.00
Highest
$115,113 $0 $115,113
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,856,964 $12,209,719 $31,061,943 $1,647,245
2024 $11,269,346 $11,949,837 $30,071,248 $-680,491
2023 $13,993,553 $11,278,685 $31,076,020 $2,714,868
2022 $10,756,088 $9,711,368 $28,009,040 $1,044,720
2021 $12,121,126 $8,668,841 $27,256,011 $3,452,285
2020 $8,775,614 $8,219,892 $23,734,926 $555,722
2019 $7,972,809 $8,123,646 $23,475,434 $-150,837
2018 $8,538,248 $7,647,985 $23,808,945 $890,263
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