Annual Report
2022-23 Annual Report
2022-23 Annual Report
Operating Revenue
Resident Services Revenue | $16,419,926 |
Investment Gains | $1,516,682 |
Fundraising | $220,525 |
Contributions | $443,302 |
Association Dues | $43,400 |
Government Grants | $227,234 |
Other | $104,479 |
Total Revenue | $18,975,548 |
Operating Expenses
Resident Services | $10,243,897 |
Administration & Other | $5,905,451 |
Depreciation and Amortization | $3,613,898 |
Interest expense | $486,302 |
Community Outreach | $195,012 |
Special Events | $157,446 |
Total Expense | $20,602,006 |
The figures at left represent those of Attic Angel Community, the residential arm of Attic Angel Association. The residences include the neighborhood of homes within Attic Angel Prairie Point and the variety of living units within Attic Angel Place.
Figures for Attic Angel Association and its philanthropy can be found inside the annual report publication.
Attic Angel Association is a 501(c)(3) organization.
IRS Form 990
Attic Angel at a Glance • Fiscal year April 1, 2022 to March 31, 2023
Attic Angel Community is made up of:
- Attic Angel Association, Madison’s historic philanthropic women’s service organization, and its affiliates (shown below):
- Attic Angel Place senior living with health care options
- Attic Angel Prairie Point neighborhood of homes for seniors living independently
- Attic Angel Management Services, a service for hire that applies Attic Angel’s successful practices to similar facilities
People
- 496 residents living in Attic Angel Prairie Point (Madison), Attic Angel Place (Middleton), Oakmont Senior Community (Verona) and Olympic Village (Sun Prairie)
- 222 staff
- 461 Angels/Association members who provided 10,656 volunteer hours to support residents of Attic Angel Place, and another 13,314 hours went toward fundraising, community education and efforts to raise funds for the Community Grants program, which awarded more than $100,000 to support families with school-age children to address housing insecurity.