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Annual Report

2020-21 Annual Report - Financials

Operating Revenue

Revenue
Resident services revenue $16,804,934
Investment income $670,029
Contributions and Fundraising $635,251
Other $448,718
Total Revenue $20,449,450

Operating Expenses

Expense
Direct Care expense $9,491,405
Management and general $5,641,734
Depreciation and amortization $3,251,533
Interest expense $621,325
Community grants awarded $324,168
Special Events $223,266
Total Expense $19,945,460

IRS Form 990

Attic Angel at a Glance • Fiscal year April 1, 2020 to March 31, 2021

Attic Angel Community was on various levels of lockdown for the entire fiscal year, which ran from April 1, 2020, through March 31, 2021. The constraints shuffled reality and challenged the ability of Angels to raise funds for the greater community and to fully participate in the life of Attic Angel residents.

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

  • 343 residents
  • 282 staff (167 FTE)
  • 516 Angels/Association members who provided 11,462 volunteer hours (5,948 of them directly with residents)

Impact

  • $873,532 in value (4.3% of revenue) provided to serve others
  • $265,293 community outreach
  • $119,704 resident aid for seniors who outlive their resources
  • $105,875 municipal payment in lieu of taxes

Greater Madison Chamber of Commerce logo
Middleton Chamber

The Playing Field


The Playing Field Poster

Children affected by trauma such as homelessness and those with special needs such as autism spectrum disorders have different sensory needs for emotional support that helps them learn to manage behaviors. Our dream is to create a play space that allows children to be successful while ... being kids! Some of our plans:

  • A large open space for running (crowded spaces are often a behavior trigger for children)
  • High fencing and an appropriate climbing structure (children impacted by trauma or those on the autism spectrum often take bigger risks and climb higher)
  • Sensory panels that welcome independent play when children are agitated
  • A maze for children to walk through (this helps the brain to organize)
  • Small structures where children can feel safe
  • Specially designed pieces to work large muscle groups

By helping children at this critical point in their development, your gift will be helping the future of our community!

 Visit The Playing Field Website