Annual Report
2021-22 Annual Report
2021-22 Annual Report
Operating Revenue
| Resident Services Revenue | $16,907,295 |
| Investment Gains | $1,566,341 |
| Fundraising | $411,572 |
| Contributions | $314,870 |
| Association Dues | $44,900 |
| Government Grants | $729,109 |
| Other | $82,613 |
| Total Revenue | $20,056,700 |
Operating Expenses
| Resident Services | $10,104,544 |
| Administration & Other | $5,771,671 |
| Depreciation and Amortization | $3,423,408 |
| Interest expense | $521,095 |
| Community Outreach | $124,189 |
| Special Events | $113,326 |
| Total Expense | $20,058,233 |
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, 2021 to March 31, 2022
The continued confines of the Covid-19 pandemic had an impact on revenues and expenses as well as on our ability to provide for the greater community.
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
- 366 residents
- 259 staff
- 486 Angels/Association members who provided 11,116 volunteer hours to support residents of Attic Angel Place, and another 4,097 hours went toward fundraising, community education and meal delivery
