RSVP OF DANE COUNTY INC

EIN: 391273164 501(c)(3) Philanthropy & Grantmaking

MADISON, WI

Total Revenue
$1,248,668
Total Expenses
$1,223,397
Total Assets
$2,936,535
Net Assets
$1,936,305
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
WI
Principal Officer
DIANA JOST
Phone
6082387787
Tax Period
2023-01-01 to 2023-12-31

RSVP OF DANE COUNTY INC, founded in 1977, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO MAKE A POSITIVE IMPACT IN THE COMMUNITY BY RECRUITING VOLUNTEERS 55 AND OLDER TO HELP DELIVER PRIORITY SERVICES TO PEOPLE OF ALL AGES, PROVIDING DANE COUNTY WITH A VALUABLE RESOURCE.

Program Service Accomplishments

Program 1
Expenses: $515,165 Revenue: $0

DRIVER SERVICES --- RSVP RECRUITS VOLUNTEER DRIVERS TO USE THEIR OWN GEARED VEHICLES TO PROVIDE TRANSPORTATION TO ELDERLY AND/OR HANDICAPPED RESIDENTS OF DANE COUNTY AND HOME-DELIVERED MEALS TO...

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DRIVER SERVICES --- RSVP RECRUITS VOLUNTEER DRIVERS TO USE THEIR OWN GEARED 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 1,983 OLDER ADULTS AND VETERANS OF ALL AGES MAINTAIN THEIR INDEPENDENCE BY PROVIDING 4,280 RIDES AND DELIVERING 107,427 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.

Program 2
Expenses: $478,339 Revenue: $0

COMMUNITY SERVICES INCLUDE PROGRAM ACTIVITIES OF COMMUNITY CONNECTIONS, INTERGENERATIONAL, GROUP PROJECTS/HOMEWORKERS, DANE COUNTY TRIAD, AND FOSTER GRANDPARENTS. THIS YEAR 1,188 VOLUNTEERS SERVED IN...

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COMMUNITY SERVICES INCLUDE PROGRAM ACTIVITIES OF COMMUNITY CONNECTIONS, INTERGENERATIONAL, GROUP PROJECTS/HOMEWORKERS, DANE COUNTY TRIAD, AND FOSTER GRANDPARENTS. THIS YEAR 1,188 VOLUNTEERS SERVED IN 86 NONPROFITS IN DANE COUNTY.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. FGP VOLUNTEERS ALSO WORK WITH STUDENTS REMOTELY IN THE COMPUTER BUDDY AND POSTCARD PEN PAL PROGRAM.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,179,247
Program Service Revenue $0
Investment Income $57,163
Other Revenue $12,258
TOTAL REVENUE $1,248,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $709,560
Fundraising Expenses $27,053
Program Expenses $993,504
Other Expenses $513,837
TOTAL EXPENSES $1,223,397

Year-over-Year Comparison

2023 2022 Change
Revenue $1,248,668 $1,217,557 +0.0%
Expenses $1,223,397 $1,166,378 +0.0%
Net Income $25,271 $51,179 -0.5%
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
14
Independent Members
14
Employees
16
Volunteers
1188

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
7
$166,050
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH SPECKMANN PRESIDENT 1.00
Officer Director
$0 $0 $0
TOM HOWELLS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLY KREIN SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN ANDERSON TREASURER 1.00
Officer Director
$0 $0 $0
RICHARD HOFFMAN IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
LUANN PAEPKE DIRECTOR 1.00
Director
$0 $0 $0
JAMES JENKINS DIRECTOR 1.00
Director
$0 $0 $0
KAREN CUNNINGHAM DIRECTOR 1.00
Director
$0 $0 $0
CARROLL HEIDEMAN DIRECTOR 1.00
Director
$0 $0 $0
MELVIN HINTON DIRECTOR 1.00
Director
$0 $0 $0
ISABEL HUBBARD DIRECTOR 1.00
Director
$0 $0 $0
MARY STAMSTAD DIRECTOR 1.00
Director
$0 $0 $0
JANE BANNERMAN DIRECTOR 1.00
Director
$0 $0 $0
MURIEL WHITEAGLE-LEE DIRECTOR 1.00
Director
$0 $0 $0
MARGARET ZUTTER EXECUTIVE DIRECTOR (THRU JUNE) 40.00
Officer
$73,064 $1,867 $74,931
DIANA JOST EXECUTIVE DIRECTOR (BEGIN JUNE) 40.00
Officer
$89,092 $2,027 $91,119
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
2024 No data No data No data No data
2023 $1,248,668 $1,223,397 $2,936,535 $25,271
2022 $1,217,557 $1,166,378 $2,797,072 $51,179
2021 $1,240,313 $1,001,643 $2,100,515 $238,670
2020 $1,068,316 $960,959 $1,772,328 $107,357
2019 $1,135,259 $1,099,904 $1,560,659 $35,355
2018 $1,045,133 $1,042,155 $1,323,267 $2,978
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