2024-08-14T16:45:47-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 843428678 CATALYST FOR CHANGE INC CATA 6083352872 520 UNIVERSITY AVE 115 MADISON WI 53703 MICHAEL MOODY CEO 6083352872 2024-08-13 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-08-13 2023 2024-08-08 14:25:15Z X MICHAEL MOODY 520 UNIVERSITY AVE 115 MADISON WI 53703 1665827 0 X CATALYSTFORCHANGEINC.ORG X 2019 WI TO IMPACT THE COMMUNITY BY OFFERING QUALITY COMPASSIONATE SERVICES THAT PROMOTE THE UPLIFTMENT AND HUMANITY OF THE MOST VULNERABLE MEMBERS OF SOCIETY. 4 3 24 3 0 0 119152 83534 991932 1552444 0 58 35294 29791 1146378 1665827 108151 125723 0 0 726180 1235048 0 0 0 130244 279756 964575 1640527 181803 25300 405239 846086 95385 520005 309854 326081 X TO IMPACT THE COMMUNITY BY OFFERING QUALITY COMPASSIONATE SERVICES THAT PROMOTE THE UPLIFTMENT AND HUMANITY OF THE MOST VULNERABLE MEMBERS OF SOCIETY. 1 0 873660 0 894245 COMPREHENSIVE COMMUNITY SERVICES: CATALYST FOR CHANGE INC. RENEWED ITS CONTRACT WITH DANE COUNTY'S COMPREHENSIVE COMMUNITY SERVICES PROGRAM. THE INTENT OF THESE SERVICES AND SUPPORTS IS TO PROVIDE FOR A MAXIMUM REDUCTION OF THE EFFECTS OF THE INDIVIDUAL'S MENTAL HEALTH AND SUBSTANCE USE DISORDERS AND THE RESTORATION OF A CLIENT TO THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING AND TO FACILITATE HIS/HER RECOVERY AND RESILIENCE. THIS IS ACCOMPLISHED THROUGH SERVICES SUCH AS PHYSICAL HEALTH MONITORING, INDIVIDUAL SKILL DEVELOPMENT AND ENHANCEMENT, EMPLOYMENT-RELATED SKILL TRAINING, INDIVIDUAL AND/OR FAMILY PSYCHOEDUCATION AND WELLNESS MANAGEMENT, AND RECOVERY SUPPORT SERVICES. THROUGH THIS PROGRAM CFC CAN PROVIDE AN ARRAY OF WRAP AROUND SERVICES THAT ARE VITAL TO A PERSON'S LONG TERM SUCCESS. CFC ASSISTED 78 UNDUPLICATED INDIVIDUALS AND 9 WERE HOUSED. 374103 30003 328200 CITY OF MADISON STREET MEDIATION: CATALYST FOR CHANGE INC. CONTINUED ITS CONTRACT WITH THE CITY OF MADISON TO PROVIDE STREET OUTREACH/MEDIATION IN THE CITY OF MADISON. THE PRIMARY OBJECTIVE OF THE PROJECT IS TO CONNECT PEOPLE EXPERIENCING UNSHELTERED HOMELESSNESS TO PERMANENT HOUSING, SHELTER, AND OTHER RESOURCES THAT WILL LEAD TO HOUSING AND THAT ARE ESSENTIAL TO THEIR GROWTH AND DEVELOPMENT AS HUMAN BEINGS. THE SECONDARY OBJECTIVE IS TO PROMOTE HEALTH AND SAFETY AND ADDRESS SITUATIONS THAT COULD PROMPT POLICE INTERVENTION IN THE CITY. CFC PROVIDES WEEKDAY OUTREACH BOTH DURING THE DAY AND IN THE EVENING. CFC FACILITATES THE RELATIONSHIP BETWEEN THE COMMUNITY, BUSINESS OWNERS, LAW ENFORCEMENT, AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2023 CFC ENGAGED 252 UNDUPLICATED INDIVIDUALS, THERE WERE 480 SERVICE CONNECTIONS, AND 57 WERE HOUSED. 299990 41380 300000 HOMELESS OUTREACH: IN 2023, CATALYST FOR CHANGE INC RENEWED ITS CONTRACT WITH THE COUNTY OF DANE TO PROVIDE OUTREACH AND MEDIATION SERVICES TO HOUSEHOLDS/INDIVIDUALS EXPERIENCING UNSHELTERED HOMELESSNESS IN THE DANE COUNTY AREA. THE PRIMARY OBJECTIVE IS TO CONNECT HOUSEHOLDS/INDIVIDUALS TO BASIC NEEDS, AND COMMUNITY RESOURCES (HOUSING, EMPLOYMENT, CASE MANAGEMENT, BEHAVIORAL HEALTH SUPPORT, MEDICAL SERVICES, ETC.). THE SECONDARY OBJECTIVE IS TO PROMOTE HEALTH AND SAFETY AND ADDRESS SITUATIONS THAT COULD PROMPT POLICE INTERVENTION IN THE DANE COUNTY AREA. CFC PROVIDES WEEKDAY OUTREACH BOTH DURING THE DAY AND IN THE EVENING. CFC FACILITATES THE RELATIONSHIP BETWEEN THE COMMUNITY, BUSINESS OWNERS, LAW ENFORCEMENT, AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN 2023 CFC ENGAGED 239 UNDUPLICATED INDIVIDUALS. 239 WERE CONNECTED TO SERVICES, AND 23 WERE HOUSED. 63197 54340 29999 63197 54340 29999 1610950 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 WI X KIMBERLY TESCH 6083352872 520 UNIVERSITY AVE SUITE 115 MADISON WI 53703 KIMBERLY TESCH HR&FIN OFFICER/SEC/TREAS (THRU NOV) 40.00 X X 58390 0 19609 MATTHEW JULIAN BOARD MEMBER 0.50 X 0 0 0 JOEL GIRARD BOARD MEMBER (THRU DECEMBER) 0.50 X 0 0 0 RAJINDER LAL BOARD MEMBER 0.50 X 0 0 0 LAUREN JERZAK BOARD MEMBER 0.50 X 0 0 0 HELEN POLIOMG BOARD MEMBER 0.50 X 0 0 0 MICHAEL MOODY CEO 60.00 X 140048 0 19933 JOHN ADAMS PRESIDENT 60.00 X 153953 0 16784 352391 0 56326 2 0 1 0 0 83534 83534 COMPREHENSIVE COMMUNITY SERVICES 624200 894245 894245 STREET MEDIATION 624200 328200 328200 HOMELESS OUTREACH 624200 300000 300000 COLD WEATHER NIGHTS 624200 29999 29999 1552444 58 58 29791 29791 29791 1665827 1552444 0 29849 125723 125723 408717 408717 683820 683820 22491 22491 31026 31026 88994 88994 2428 2428 10045 10045 25387 25387 733 733 61295 61016 279 1529 1529 93418 72030 21388 38653 38653 8188 8188 5470 5470 4732 4732 27878 25438 2440 1640527 1610950 29577 0 166466 247838 14967 24564 88930 113901 0 7644 67700 6770 53400 60930 81476 391209 405239 846086 11395 133993 83990 386012 95385 520005 X 309854 326081 309854 326081 405239 846086 X 25300 -9073 X 0 1 X 1 0 X 120 411 70265 119152 83534 273482 120 411 70265 119152 83534 273482 87142 186340 58 58 273540 3155336 X SCHEDULE A, PART II, 2019 COLUMN: THE 2019 COLUMN COVERS THE SHORT INITIAL YEAR OF NOVEMBER 13, 2019 THROUGH DECEMBER 31, 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67700 6770 60930 60930 RIGHT OF USE ASSET - OPERATING LEASE 385609 SECRUITY DEPOSITS 5600 391209 LEASE LIABILITY 386012 386012 1665827 0 1665827 0 1665827 1640527 0 1640527 0 1640527 1 PORCHLIGHT TRANSPORTATION ASSISTANCE 199 10000 CLIENT SUPPORT 378 115723 PART I, LINE 2: CLIENT AID FUNDS ARE FOR ASSISTING INDIVIDUALS EXPERIENCING HOMELESSNESS WITH TRANSPORTATION AND TO ASSIST IN OVERCOMING OTHER BARRIERS TO HOUSING SUCH AS SECURITY DEPOSIT, PAST RENT OWED, OBTAINING AN ID, ETC. INFORMATION IS TRACKED IN AN HMIS APP AND DATABASE. INDIVIDUALS ARE VERIFIED AS HOMELESS THROUGH THE HMIS DATABASE AND/OR CASE MANAGERS OR AGENCIES WORKING WITH THEM. THE AMOUNT AVAILABLE IS DETERMINED BY THE CONTRACTS. THE PORCHLIGHT TRANSPORTATION ASSISTANCE IS TRACKED VIA A PROJECT IN QUICKBOOKS BY CFC. USE OF FUNDS IS REPORTED AND TRACKED BY PORCHLIGHT BASED ON THE INVOICES AND BUS TICKET RECEIPTS SUBMITTED BY CFC. CFC ALSO ENTERS INFORMATION INTO THE HMIS SYSTEM WHEN A BUS TICKET IS GIVEN OUT. CFC TRACKS HOW THE DANE COUNTY CLIENT AID FUNDS ARE USED IN QUICKBOOKS VIA A PROJECT AND IN THE HMIS APP. CFC SENDS MONTHLY INVOICES TO DANE COUNTY LISTING THE AMOUNT USED ALONG WITH AN EXPENSE REPORT AND SENDS QUARTERLY REPORTS PROVIDING THE NUMBER OF INDIVIDUALS/FAMILIES SERVED, DEMOGRAPHICS, AND MORE. CFC TRACKS HOW THE CITY OF MADISON CLIENT AID FUNDS ARE USED IN QUICKBOOKS VIA A PROJECT AND IN THE HMIS APP. CFC SENDS QUARTERLY INVOICES ALONG WITH AN EXPENSE REPORT TO THE CITY OF MADISON. CFC ALSO SUBMITS AN ACTIVITY/PERFORMANCE REPORT QUARTERLY. X X 0 0 0 0 0 0 0 0 0 JOHN ADAMS PRESIDENT 148953 0 5000 0 0 0 9237 0 7547 0 170737 0 0 0 MICHAEL MOODY CEO 135048 0 5000 0 0 0 8403 0 11530 0 159981 0 0 0 FORM 990, PART III, LINE 2 THE ORGANIZATION STARTED THE COLD WEATHER NIGHTS PROGRAM IN 2023. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ANY PERSON WHO SHARES THE VISION OF CFC. MEMBERS MAY INCLUDE, BUT ARE NOT LIMITED TO, REPRESENTATIVES OF SERVICE AND HOUSING PROVIDERS, HEALTHCARE PROVIDERS, GOVERNMENT OFFICIALS, DEVELOPERS, PUBLIC SAFETY STAFF, LANDLORDS, FUNDERS, ADVOCATES, AND PERSONS WITH LIVED EXPERIENCE OF HOMELESSNESS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ATTEND A MINIMUM OF THREE CFC MEMBERSHIP AND/OR CFC BOARD MEETINGS WITHIN THE 12 MONTHS PRIOR TO THE VOTE OF THE MEMBERSHIP ARE ELIGIBLE TO VOTE FOR BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BYLAWS MAY OCCUR BY A MAJORITY VOTE OF ALL BOARD AND GENERAL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: REFUND TO DANE COUNTY -9,073.