MADISON AREA CARE FOR THE HOMELESS (MACH) ONEHEALTH INC

EIN: 812102647 501(c)(3) Health Care

MADISON, WI

Total Revenue
$1,441,626
Total Expenses
$1,448,432
Total Assets
$490,215
Net Assets
$217,329
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
WI
Principal Officer
BRENDA KONKEL
Phone
6086767826
Tax Period
2023-01-01 to 2023-12-31

MADISON AREA CARE FOR THE HOMELESS (MACH) ONEHEALTH INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

MADISON STREET MEDICINE IS ON A MISSION TO DEVELOP PROGRAMMING AND SERVICES TO FILL GAPS IN ACCESS TO HEALTHCARE AND HOUSING IN THE MADISON AREA. WE ENVISION A COMMUNITY WHERE INDIVIDUALS EXPERIENCING HOUSING INSECURITY HAVE EQUITABLE HOUSING AND HEALTHCARE.

Program Service Accomplishments

Program 1
Expenses: $816,206 Revenue: $0

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...

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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 89 PEOPLE AND 39 OF THOSE HAVE TRANSITIONED TO HOUSING.

Program 2
Expenses: $338,435 Revenue: $0

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...

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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 2023 MACH SERVED 96 UNDUPLICATED PEOPLE SLEEPING UNSHELTERED ON THE STREETS, IN VEHICLES AND OTHER PLACES NOT MEANT FOR HUMAN HABITATION.

Program 3
Expenses: $116,280 Revenue: $0

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...

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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 2023 WE SERVED 317 UNDUPLICATED PEOPLE (503 SERVICES) IN OUR MONTHLY FOOTCARE CLINIC, 240 UNDUPLICATED PEOPLE (488 SERVICES) IN OUR WEEKLY MEN'S SHELTER CLINIC AND 142 UNDUPLICATED PEOPLE (231 SERVICES) AT THE WEEKLY BEACON DAY RESOURCE CENTER.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,441,626
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,441,626

Expense Breakdown

Grants Paid $333,834
Salaries & Benefits $830,958
Fundraising Expenses $0
Program Expenses $1,270,921
Other Expenses $283,640
TOTAL EXPENSES $1,448,432

Year-over-Year Comparison

2023 2022 Change
Revenue $1,441,626 $1,574,733 -0.1%
Expenses $1,448,432 $1,453,767 0.0%
Net Income $-6,806 $120,966 -1.1%
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
8
Independent Members
6
Employees
22
Volunteers
85

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
6
$142,317
Total Directors
10
$142,611
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENDA KONKEL EXECUTIVE CO-DIRECTOR & PROGRAM COORDINATOR 50.00
Officer Director
$99,880 $1,402 $101,282
FRED TURKINGTON PRESIDENT 3.00
Officer Director
$0 $0 $0
HALEY KOVAC EXECUTIVE SECRETARY (FROM AUGUST) 1.00
Officer Director
$0 $0 $0
ANNE REYNOLDS EXECUTIVE SECRETARY (THRU JULY) 1.00
Officer Director
$0 $0 $0
KATIE GILLESPIE TREASURER 1.00
Officer Director
$0 $0 $0
DEB LANGE JD DIRECTOR 1.00
Director
$0 $0 $0
JOHN ADAMS DIRECTOR (THRU MAY) 1.00
Director
$0 $0 $0
TAMARA WASHINGTON DIRECTOR 1.00
Director
$294 $0 $294
NICOLE FAY EXECUTIVE CO-DIRECTOR & OFFICE MANAGER 40.00
Officer Director
$35,511 $5,524 $41,035
NAN WILD DIRECTOR 1.00
Director
$0 $0 $0
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 $1,441,626 $1,448,432 $490,215 $-6,806
2022 $1,574,733 $1,453,767 $301,371 $120,966
2021 $514,333 $449,543 $137,730 $64,790
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