2024-11-13T15:38:36-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 812102647 MADISON AREA CARE FOR THE HOMELESS (MACH) ONEHEALTH INC MADI 6086767826 1202 WILLIAMSON ST 101 MADISON WI 53703 KATIE GILLESPIE TREASURER 6086767826 2024-11-13 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-11-09 2023 2024-10-15 13:58:12Z X MADISON STREET MEDICINE BRENDA KONKEL 1202 WILLIAMSON ST 101 MADISON WI 53703 1441626 0 X MADISONSTREETMEDICINE.ORG X 2017 WI TO PROVIDE AND COORDINATE COMPASSIONATE, HOLISTIC HEALTHCARE FOR HOUSING INSECURE INDIVIDUALS IN THE MADISON AREA. 8 6 22 85 0 0 1574189 1441626 0 0 4 0 540 0 1574733 1441626 0 333834 0 0 905824 830958 0 0 0 547943 283640 1453767 1448432 120966 -6806 301371 490215 77236 272886 224135 217329 X 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. 0 0 816206 333834 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 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. 338435 0 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 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. 116280 0 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 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. 1270921 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BRENDA KONKEL 6086767826 1202 WILLIAMSON ST SUITE 101 MADISON WI 53703 BRENDA KONKEL EXECUTIVE CO-DIRECTOR & PROGRAM COORDINATOR 50.00 X X 99880 0 1402 FRED TURKINGTON PRESIDENT 3.00 X X 0 0 0 HALEY KOVAC EXECUTIVE SECRETARY (FROM AUGUST) 1.00 X X 0 0 0 ANNE REYNOLDS EXECUTIVE SECRETARY (THRU JULY) 1.00 X X 0 0 0 KATIE GILLESPIE TREASURER 1.00 X X 0 0 0 DEB LANGE JD DIRECTOR 1.00 X 0 0 0 JOHN ADAMS DIRECTOR (THRU MAY) 1.00 X 0 0 0 TAMARA WASHINGTON DIRECTOR 1.00 X 294 0 0 NICOLE FAY EXECUTIVE CO-DIRECTOR & OFFICE MANAGER 40.00 X X 35511 0 5524 NAN WILD DIRECTOR 1.00 X 0 0 0 135685 0 6926 0 0 0 0 0 1330811 110815 7982 1441626 1441626 0 0 0 333834 333834 142611 82423 60188 571966 564223 7743 62089 56187 5902 54292 49131 5161 43025 43025 13720 1801 11919 39539 31602 7937 7624 6656 968 26874 19554 7320 51290 43811 7479 5628 4539 1089 7088 7088 12069 2652 9417 PROGRAM SUPPLIES AND EX 75229 67420 7809 1554 1554 1448432 1270921 177511 0 110650 113854 20007 117 91043 196109 12549 10503 83265 14176 67122 69089 0 100543 301371 490215 60453 67391 16783 0 0 205495 77236 272886 X 163098 205760 61037 11569 224135 217329 301371 490215 -6806 0 X 0 1 X 1 1 1 X 30749 94489 512502 1574189 1441626 3653555 30749 94489 512502 1574189 1441626 3653555 63858 3589697 5 1 4 10 3653565 2370 0.98250 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83265 14176 69089 69089 OPERATING LEASE RIGHT-OF-USE ASSET 100543 100543 OPERATING LEASE LIABILITY 100543 REFUNDABLE ADVANCES 104952 205495 1441626 0 1441626 0 1441626 1448432 0 1448432 0 1448432 0 KABBA INCORPORATED 2001 W BROADWAY STE 2 MONONA WI 53713 933664527 501(C)(3) 333834 0 SUBCONTRACT GRANT 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE 990, THEN PROVIDES A DRAFT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, AND THEN THE FINANCE COMMITTEE PROVIDES A DRAFT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION ANNUALLY. THE COMMITTEE REVIEWS SALARIES OF LOCAL EXECUTIVE DIRECTORS IN ORDER TO MAKE THIS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.