2025-03-12T10:19:48-05:00 2024-06-30 540504608 Brown Edwards & Company LLP 1909 Financial drive Harrisonburg VA 22801 990 2023-07-01 540519591 Madison House MADI 4342979751 170 Rugby Rd Charlottesville VA 22903 Melody Bianchetto Treasurer 4342979751 2025-03-11 1 1 James R Fries P01320612 5404343736 2025-03-11 2023 2025-03-06 01:10:19Z Melody Bianchetto 170 Rugby Rd Charlottesville VA 22903 935031 0 X www.madisonhouse.org X 1969 VA Madison House serves as the volunteer center for University of Virginia students. We coordinate volunteers, develop leaders, build community partnerships, and promote lifelong volunteer service. 15 15 30 1882 0 0 402705 883719 36721 0 4693 934 49820 50378 493939 935031 0 0 0 0 714192 850822 0 0 148703 362933 296269 1077125 1147091 -583186 -212060 2155945 2088138 41033 67313 2114912 2020825 Madison House serves as the volunteer center for University of Virginia students. We coordinate volunteers, develop leaders, build community partnerships, and promote lifelong volunteer service. 0 0 891946 -932 STUDENT VOLUNTEER COORDINATION Madison House inspires and coordinates volunteer service to support community priorities while enhancing students' education through leadership development and hands-on service. In a typical year, 1,500-2,000 students volunteer weekly through Madison House programs, dedicating their time and energy to support local organizations and residents. The 3 largest program areasHealth and Medical Services, Education and Youth, and the Volunteer Income Tax Assistance (VITA) programprovide critical resources and services to the community. Through these initiatives, student volunteers contribute around 50,000 hours of service, gaining valuable experience and fostering a lifelong commitment to civic engagement. 891946 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X The Organization 4342979751 170 Rugby Rd Charlottesville VA 22903 Sherri Moore Co-CHair 1.00 X X 0 0 0 Kathryn Ellis Co-CHair 1.00 X X 0 0 0 Leigh Ann Webb Vice CHair 1.00 X X 0 0 0 Doug Trout Treasurer 1.00 X X 0 0 0 Emily Wampler Secretary 1.00 X X 0 0 0 James Aldige Director 1.00 X 0 0 0 Monica Logothetis Director 1.00 X 0 0 0 Suzanne Lynn Director 1.00 X 0 0 0 Sharon Nedzbala Director 1.00 X 0 0 0 Snehan Biswas Director 1.00 X 0 0 0 Neha Pai Director 1.00 X 0 0 0 Alexandra Perez Director 1.00 X 0 0 0 Louis nelson Director 1.00 X 0 0 0 Laura Ray Director 1.00 X 0 0 0 Robert Weiler Director 1.00 X 0 0 0 Stephanie Carter Executive Director (June 23-Mar 24) 40.00 X 78316 0 0 Wayne Cozart Executive Director (Apr. 24 -June 24) 40.00 X 0 0 0 Mary Delinger Executive Director (June 24) 40.00 X 0 0 0 78316 0 0 0 0 0 0 0 107382 776337 883719 934 934 51310 0 51310 51310 51310 Other Income 900099 -932 -932 -932 935031 -932 0 52244 135439 108351 10835 16253 544554 435644 43564 65346 25386 20309 2031 3046 93574 74859 7486 11229 51869 41495 4150 6224 50241 40193 4019 6029 7308 7308 52657 42125 4213 6319 25201 20161 2016 3024 35802 28642 2864 4296 5881 4705 470 706 Direct Program Expenses 86969 49694 14910 22365 Development 17803 14242 1424 2137 Communications 14407 11526 1152 1729 1147091 891946 106442 148703 13771 145363 108518 35541 2850 666034 567152 75942 98882 1885328 1877888 2155945 2088138 41033 52663 0 14650 41033 67313 X 1208559 1052643 906353 968182 2114912 2020825 2155945 2088138 -212060 117973 0 X X 0 1 X 1 0 X 946624 1124066 702879 402705 883719 4059993 946624 1124066 702879 402705 883719 4059993 443056 3616937 72989 77155 79300 54513 52244 336201 4396194 -932 0.82270 0.86970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1935328 308680 15305 100000 231424 1927889 2296520 1892 22523 435607 1885328 2564398 -94490 173388 2296520 1439995 428162 735116 35743 3132 2564398 1369342 504 72989 2840 1439995 0.54379 0.38534 0.07087 1 0 55068 55068 517398 507408 9990 68317 59744 8573 25251 25251 98882 Investments at UVIMCO 1877888 F 1877888 cash overdraft 14650 14650 1145103 117973 99406 217379 927724 7307 7307 935031 1239190 99406 99406 1139784 7307 7307 1147091 Form 990, Part VI, Section B, line 11b THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION, THE 990 IS REVIEWED BY MANAGEMENT AS WELL AS REVIEWED AND DISCUSSED BY AN EXECUTIVE COMMITTEE SESSION. THE 990 IS FILED SUBSEQUENT TO THE COMPLETION OF ALL LEVELS OF REVIEW. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REQUIRED BY MADISON HOUSE BYLAWS AND REVIEWED AT THE ANNUAL BOARD ORIENTATION, AT WHICH POINT ALL BOARD MEMBERS DISCLOSE ANY NEW OR EXISTING CONFLICTS. THE TREASURER OF THE BOARD CONTINUALLY REVIEWS CONFLICTS DURING THE YEAR TO ENSURE COMPLIANCE. Form 990, Part VI, Section B, line 15a THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND BASED UPON THE ANNUAL REVIEW, COMPENSATION IS SET FOR THE UPCOMING YEAR. Form 990, Part VI, Section C, line 19 ALL ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part XII, Line 2c: There has been no change to the process from the prior year.