Newbridge Madison Inc

Madison, WI
Tax-exempt since June 1980
EIN: 39-1211331

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.62M (2023)

Expenses

$2.55M (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$440k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,624,962

Expenses

$2,552,572

Net Income

$72,390

Net Assets

$1,028,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,561,632	97.6%
Program Services	$46,399	1.8%
Investment Income	$15,671	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,166	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,826	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,473,770	57.7%

Assets/Debt
Total Assets	$1,468,152
Total Liabilities	$440,146
Net Assets	$1,028,006

Compensation

Key Employees and Officers	Compensation	Related	Other
James Krueger (Executive Director)	$86,825	$0	$16,000
Sarah Valencia (President (Thru January 2023))	$0	$0	$0
Sara Camacho (President)	$0	$0	$0
Tim Conroy (Treasurer)	$0	$0	$0
Erin Fabrizius (Director)	$0	$0	$0
Laura Stein (Vice President)	$0	$0	$0
Amy Devine (Secretary)	$0	$0	$0
Stephanie Munoz (Director)	$0	$0	$0
Jennifer Simon Vohs (Director)	$0	$0	$0

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990

Filed on June 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,699,268

Expenses

$2,461,444

Net Income

$237,824

Net Assets

$950,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,350,695	87.1%
Program Services	$50,113	1.9%
Investment Income	$2,107	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$3,648
Sales of Assets	$296,307	11.0%
Net Inventory Sales	$0
Other Revenue	$895	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,901	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,390,017	56.5%

Assets/Debt
Total Assets	$1,324,957
Total Liabilities	$374,616
Net Assets	$950,341

Compensation

Key Employees and Officers	Compensation	Related	Other
James Krueger (Executive Director)	$81,901	$0	$16,000
Sarah Valencia (President)	$0	$0	$0
Sara Camacho (Vice President)	$0	$0	$0
Tim Ryan (Treasurer)	$0	$0	$0
Tim Conroy (Secretary)	$0	$0	$0
Erin Fabrizius (Director)	$0	$0	$0
Laura Stein (Director)	$0	$0	$0
Amy Devine (Director)	$0	$0	$0
Stephanie Munoz (Director)	$0	$0	$0
Cedric Johnson (Director (Thru June))	$0	$0	$0

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990

Filed on June 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2021

Revenue

$2,212,109

Expenses

$2,194,090

Net Income

$18,019

Net Assets

$715,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,154,851	97.4%
Program Services	$55,304	2.5%
Investment Income	$157	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,857	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$290	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,908	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,304,171	59.4%

Assets/Debt
Total Assets	$987,097
Total Liabilities	$271,299
Net Assets	$715,798

Compensation

Key Employees and Officers	Compensation	Related	Other
James Krueger (Executive Director)	$75,908	$0	$8,000
Sarah Valencia (President)	$0	$0	$0
Cedric Johnson (Vice President)	$0	$0	$0
Tim Ryan (Treasurer)	$0	$0	$0
Tim Conroy (Secretary)	$0	$0	$0
Erin Fabrizius (Director)	$0	$0	$0
Laura Stein (Director)	$0	$0	$0
Amy Devine (Director)	$0	$0	$0
Sara Camacho (Director)	$0	$0	$0
Stephanie Munoz (Director)	$0	$0	$0

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990

Filed on Aug. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$2,131,210

Expenses

$2,128,400

Net Income

$2,810

Net Assets

$692,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,091,139	98.1%
Program Services	$38,547	1.8%
Investment Income	$639	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$554	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,692	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,160,168	54.5%

Assets/Debt
Total Assets	$972,062
Total Liabilities	$279,440
Net Assets	$692,622

Compensation

Key Employees and Officers	Compensation	Related	Other
James Krueger (Executive Director)	$72,692	$0	$8,000
Sarah Valencia (President)	$0	$0	$0
Cedric Johnson (Vice President)	$0	$0	$0
Tim Ryan (Treasurer)	$0	$0	$0
Tim Conroy (Secretary)	$0	$0	$0
Erin Fabrizius (Director)	$0	$0	$0
Laura Stein (Director)	$0	$0	$0
Amy Devine (Director)	$0	$0	$0

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990

Filed on Sept. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,917,699

Expenses

$2,095,995

Net Income

-$178,296

Net Assets

$687,666

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,865,531	97.3%
Program Services	$20,747	1.1%
Investment Income	$1,227	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$5,772
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$19,931	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,117	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,123,210	53.6%

Assets/Debt
Total Assets	$956,942
Total Liabilities	$269,276
Net Assets	$687,666

Compensation

Key Employees and Officers	Compensation	Related	Other
James Krueger (Executive Director (Beginning November))	$57,659	$0	$5,934
Marcia Hendrickson (Executive Director (Thru October))	$57,563	$0	$7,961
Sarah Valencia (President (Beginning November))	$0	$0	$0
Barbara Zabawa (President (Thru October))	$0	$0	$0
Cedric Johnson (Vice President)	$0	$0	$0
Tim Ryan (Treasurer)	$0	$0	$0
Tim Conroy (Secretary)	$0	$0	$0
Erin Fabrizius (Director)	$0	$0	$0
Laura Stein (Director)	$0	$0	$0
Amy Devine (Director)	$0	$0	$0

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990

Filed on Nov. 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$1,270,755

Expenses

$495,429

Net Income

$775,326

Net Assets

$812,097

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,188,103	93.5%
Program Services	$80,936	6.4%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,689	0.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,528	14.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$234,534	47.3%

Assets/Debt
Total Assets	$1,102,671
Total Liabilities	$290,574
Net Assets	$812,097

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$467,628

Expenses

$466,375

Net Income

$1,253

Net Assets

$36,771

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$377,652	80.8%
Program Services	$89,971	19.2%
Investment Income	$5	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,432	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$214,570	46.0%

Assets/Debt
Total Assets	$243,318
Total Liabilities	$206,547
Net Assets	$36,771

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Revenue

$483,282

Expenses

$465,965

Net Income

$17,317

Net Assets

$33,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,140	3.1%
Program Services	$447,898	92.7%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$20,240	4.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,850	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$211,735	45.4%

Assets/Debt
Total Assets	$255,693
Total Liabilities	$222,205
Net Assets	$33,488

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$429,683

Expenses

$450,314

Net Income

-$20,631

Net Assets

$16,171

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,883	4.4%
Program Services	$393,676	91.6%
Investment Income	$49	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,475	3.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$600	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,800	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$251,718
Total Liabilities	$235,547
Net Assets	$16,171

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$457,828

Expenses

$471,420

Net Income

-$13,592

Net Assets

$36,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$14,919	3.3%
Program Services	$418,886	91.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$23,240	5.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$776	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,847	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$223,278	47.4%

Assets/Debt
Total Assets	$265,134
Total Liabilities	$228,332
Net Assets	$36,802

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$476,886

Expenses

$429,900

Net Income

$46,986

Net Assets

$50,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,641	5.0%
Program Services	$435,830	91.4%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$17,060	3.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$351	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,849	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,874	45.8%

Assets/Debt
Total Assets	$283,251
Total Liabilities	$232,857
Net Assets	$50,394

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$437,249

Expenses

$455,759

Net Income

-$18,510

Net Assets

$27,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,825	5.9%
Program Services	$395,226	90.4%
Investment Income	$8	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,426	3.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$764	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,105	12.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$225,619	49.5%

Assets/Debt
Total Assets	$273,896
Total Liabilities	$246,848
Net Assets	$27,048

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$463,926

Expenses

$449,020

Net Income

$14,906

Net Assets

$45,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$27,086	5.8%
Program Services	$422,154	91.0%
Investment Income	$15	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,264	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,407	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$266,091	59.3%

Assets/Debt
Total Assets	$295,032
Total Liabilities	$249,474
Net Assets	$45,558

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$452,071

Expenses

$474,114

Net Income

-$22,043

Net Assets

$30,652

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,389	4.7%
Program Services	$418,490	92.6%
Investment Income	$70	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$11,017	2.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,105	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,615	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$271,093	57.2%

Assets/Debt
Total Assets	$293,596
Total Liabilities	$262,944
Net Assets	$30,652

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 2, 2024

Newbridge Madison Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.62M (2023)

Expenses $2.55M (2023)

Total Assets $1.47M (2023)

Total Liabilities $440k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

Extracted Financial Data

Revenue

$2.62M (2023)

Expenses

$2.55M (2023)

Total Assets

$1.47M (2023)

Total Liabilities

$440k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001