2024-05-15T13:38:02-04:00 2023-06-30 540593442 WELLSCOLEMAN 5004 MONUMENT AVE RICHMOND VA 23230 990 2022-07-01 540519591 MADISON HOUSE MADI 4349777051 170 RUGBY ROAD CHARLOTTESVILLE VA 22903 DOUG TROUT TREASURER 4349777051 2024-05-15 true DOUG TROUT 999009999 false REBECCA J TRES P01259619 8043581150 2024-05-15 2022 2023-04-26 12:10:37Z DOUG TROUT 170 RUGBY ROAD CHARLOTTESVILLE VA 22903 493939 false X WWW.MADISONHOUSE.ORG X 1969 VA MADISON HOUSE SERVES AS THE VOLUNTEER CENTER FOR STUDENTS OF THE UNIVERSITY OF VIRGINIA, TO STIMULATE AND COORDINATE VOLUNTEER SERVICE ADDRESSING THE NEEDS OF THE COMMUNITY WHILE SUPPLEMENTING THE EDUCATION OF STUDENTS THROUGH LEADERSHIP DEVELOPMENT AND THEIR SERVICE TO THE COMMUNITY. 13 12 18 1338 0 702879 402705 36721 4693 79300 49820 782179 493939 0 0 724736 714192 0 192993 268778 362933 993514 1077125 -211335 -583186 2703620 2155945 37588 41033 2666032 2114912 X MADISON HOUSE SERVES AS THE VOLUNTEER CENTER FOR STUDENTS OF THE UNIVERSITY OF VIRGINIA, TO STIMULATE AND COORDINATE VOLUNTEER SERVICE ADDRESSING THE NEEDS OF THE COMMUNITY WHILE SUPPLEMENTING THE EDUCATION OF STUDENTS THROUGH LEADERSHIP DEVELOPMENT AND THEIR SERVICE TO THE COMMUNITY. false false 781481 STUDENT VOLUNTEER COORDINATION--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. IN A TYPICAL YEAR, MORE THAN 1,400 UNIVERSITY OF VIRGINIA STUDENTS VOLUNTEER THEIR TIME AND ENERGY ON A WEEKLY BASIS THROUGH SERVICE PROGRAMS ORGANIZED BY MADISON HOUSE TO ADDRESS THE NEEDS OF THE COMMUNITY AS WELL AS THE EDUCATION AND PERSONAL GROWTH OBJECTIVES OF STUDENTS. 781481 true true false false false false false false false true true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true false false VA X MADISON HOUSE 4349777051 170 RUGBY ROAD CHARLOTTESVILLE VA 22903 X TIM FREILICH PAST EXEC DI 40.00 X 116689 0 22959 STEPHANIE CARTER EXECUTIVE DI 40.00 X 0 0 0 SHERRI B MOORE CO-CHAIR 1.00 X X 0 0 0 KATHRYN ELLIS CO-CHAIR 1.00 X X 0 0 0 LEIGH WEBB MD VICE CHAIR 1.00 X X 0 0 0 DOUG TROUT TREASURER 1.00 X X 0 0 0 EMILY E WAMPLER SECRETARY 1.00 X X 0 0 0 LISA MAYEVSKY DIRECTOR 1.00 X 0 0 0 ROGER GEORGE DIRECTOR 1.00 X 0 0 0 MONICA GRAY LOGOTHETIS DIRECTOR 1.00 X 0 0 0 ALEXANDRA PEREZ DIRECTOR 1.00 X 0 0 0 NEHA PAI DIRECTOR 1.00 X 0 0 0 LUCIA G HOERR DIRECTOR 1.00 X 0 0 0 EDWARD J FINLEY II DIRECTOR 1.00 X 0 0 0 ELIZABETH G STAUNTON DIRECTOR 1.00 X 0 0 0 116689 22959 1 true false false 50000 352705 10177 402705 PROGRAM SERVICE REVENUE 900099 36721 36721 36721 4693 4693 49820 49820 49820 49820 493939 36721 54513 X 32370 26220 2913 3237 55185 44700 4966 5519 501614 406307 45146 50161 22896 18546 2061 2289 59585 48264 5362 5959 42542 34459 3829 4254 11135 1670 9465 14648 14648 108463 16270 92193 22120 17917 1991 2212 30678 24849 2761 3068 3089 2502 278 309 8403 6807 756 840 INDIRECT PROGRAM EXPENSES 103822 103822 STUDENT-LED PROGRAM 38435 38435 COMMUNICATIONS 17306 8653 8653 DEVELOPMENT 4834 4834 1077125 781481 102651 192993 69627 13771 258142 145363 35541 648504 572562 79331 75942 2296520 1885328 2703620 2155945 36432 41033 1156 37588 41033 X 459798 1208559 2206234 906353 2666032 2114912 2703620 2155945 -583186 32066 X X false true true false X 650008 946624 1124066 702879 402705 3826282 650008 946624 1124066 702879 402705 3826282 188220 3638062 72736 72989 77155 79300 54513 356693 4182975 36721 0.86970 0.81680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2296520 1892 22523 435607 1885328 2564398 -94490 173388 2296520 1439995 428162 735116 35743 3132 2564398 1369342 504 72989 2840 1439995 1410214 5944 70667 114398 3085 1369342 true false 55068 55068 517398 503682 13716 76038 68880 7158 75942 INVESTMENTS AT UVIMCO 1885328 F 1885328 675937 32066 164580 196646 479291 14648 14648 493939 1227057 164580 164580 1062477 14648 14648 1077125 false false false false false false false false false TIM FREILICH PAST EXEC DIRECTOR 115689 1000 22959 139648 FORM 990 - ORGANIZATION'S MISSION MADISON HOUSE SERVES AS THE VOLUNTEER CENTER FOR STUDENTS OF THE UNIVERSITY OF VIRGINIA, TO STIMULATE AND COORDINATE VOLUNTEER SERVICE ADDRESSING THE NEEDS OF THE COMMUNITY WHILE SUPPLEMENTING THE EDUCATION OF STUDENTS THROUGH LEADERSHIP DEVELOPMENT AND THEIR SERVICE TO THE COMMUNITY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C THE CONFLICT-OF-INTEREST POLICY IS REQUIRED BY MADISON HOUSE BY-LAWS 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER 0 16,270 92,193 FORM 990, PART XII LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION AND RETENTION OF INDEPENDENT AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.