Civic Intelligence

Madison-Area Urban Ministry

EIN 23-7298482 • 501(c)3 • Madison, WI

Profile

Standing with the poor and hurting of dane county, neighbors working together for social change.

128 E Olin Ave Suite 202Madison, WI 53713

justdane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,645

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,147,031

Down $620,374 (-22%) from 2023

Liabilities

Down

$568,455

Down $127,035 (-18%) from 2023

Net Assets

Down

$1,578,576

Down $493,339 (-24%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin13th percentile

Revenue

Down

$2,104,246

Down $4,120 (-0.2%) from 2023

Expenses

Up

$2,599,637

Up $202,417 (+8.4%) from 2023

Net Income

Down

-$495,391

Down $206,537 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $158,210Liabilities 2010: $26,024Net Assets 2010: $132,1862010Assets 2011: $125,861Liabilities 2011: $35,757Net Assets 2011: $90,1042011Assets 2012: $160,014Liabilities 2012: $50,359Net Assets 2012: $109,6552012Assets 2013: $185,588Liabilities 2013: $40,089Net Assets 2013: $145,4992013Assets 2014: $219,003Liabilities 2014: $62,766Net Assets 2014: $156,2372014Assets 2015: $234,706Liabilities 2015: $55,023Net Assets 2015: $179,6832015Assets 2016: $481,034Liabilities 2016: $92,508Net Assets 2016: $388,5262016Assets 2017: $579,898Liabilities 2017: $166,783Net Assets 2017: $413,1152017Assets 2018: $1,487,980Liabilities 2018: $96,335Net Assets 2018: $1,391,6452018Assets 2019: $1,459,999Liabilities 2019: $88,563Net Assets 2019: $1,371,4362019Assets 2020: $1,525,539Liabilities 2020: $92,969Net Assets 2020: $1,432,5702020Assets 2021: $1,842,444Liabilities 2021: $191,080Net Assets 2021: $1,651,3642021Assets 2022: $2,969,255Liabilities 2022: $613,771Net Assets 2022: $2,355,4842022Assets 2023: $2,767,405Liabilities 2023: $695,490Net Assets 2023: $2,071,9152023Assets 2024: $2,147,031Liabilities 2024: $568,455Net Assets 2024: $1,578,5762024

Highlighted filing

2024

Assets$2,147,031
Liabilities$568,455
Net Assets$1,578,576
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $551,0702010Expenses 2011: $588,5212011Expenses 2012: $580,5102012Revenue 2013: $662,170Expenses 2013: $631,345Net Income 2013: $30,8252013Revenue 2014: $757,607Expenses 2014: $749,068Net Income 2014: $8,5392014Revenue 2015: $855,897Expenses 2015: $830,892Net Income 2015: $25,0052015Revenue 2016: $1,021,805Expenses 2016: $816,581Net Income 2016: $205,2242016Revenue 2017: $1,013,548Expenses 2017: $993,291Net Income 2017: $20,2572017Revenue 2018: $2,239,266Expenses 2018: $1,257,401Net Income 2018: $981,8652018Revenue 2019: $1,511,319Expenses 2019: $1,557,154Net Income 2019: -$45,8352019Revenue 2020: $1,747,727Expenses 2020: $1,723,369Net Income 2020: $24,3582020Revenue 2021: $2,098,182Expenses 2021: $1,902,193Net Income 2021: $195,9892021Revenue 2022: $2,914,421Expenses 2022: $2,200,837Net Income 2022: $713,5842022Revenue 2023: $2,108,366Expenses 2023: $2,397,220Net Income 2023: -$288,8542023Revenue 2024: $2,104,246Expenses 2024: $2,599,637Net Income 2024: -$495,3912024

Highlighted filing

2024

Revenue$2,104,246
Expenses$2,599,637
Net Income-$495,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,031
Liabilities
$568,455
Net assets
$1,578,576
Revenue
$2,104,246
Expenses
$2,599,637
Net income
-$495,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.57$1.58$2.10$2.60$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.70$2.07$2.11$2.40$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.61$2.36$2.91$2.20$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.19$1.65$2.10$1.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.43$1.75$1.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.51$1.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$2.24$1.26$0.98
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.02$0.82$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.76$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$2,214,809
Mission and Program Overview

Mission

Identify, study, and propose solutions for community problems. Provide direct services to childrenof incarcerated parents and individuals newly released from prison.

Justdane helps transform individual lives and social systems to create a just and equitable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,314,731$1,139,113▼ $175,618
Cash and Non-Interest-Bearing Accounts$274,644$252,663▼ $21,981
Land, Buildings, and Equipment, Net$235,147$228,506▼ $6,641
Accounts Receivable$107,509$92,541▼ $14,968
Investments Other Securities$62,348$64,168▲ $1,820
Prepaid Expenses and Deferred Charges$9,030$19,466▲ $10,436
Pledges and Grants Receivable$322,601$11,576▼ $311,025
Other Notes and Loans Receivable, Net$1,507$815▼ $692
Total Assets$2,767,405$2,147,031▼ $620,374
Other Assets Total$439,888$338,183▼ $101,705
Liabilities
Other Liabilities$441,428$340,163▼ $101,265
Accounts Payable and Accrued Expenses$203,671$171,968▼ $31,703
Deferred Revenue-$28,519-
Escrow Account Liability$50,391$27,805▼ $22,586
Total Liabilities$695,490$568,455▼ $127,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,448$1,318,280▼ $176,168
Net Assets With Donor Restrictions$577,467$260,296▼ $317,171
Total Net Assets Fund Balance$2,071,915$1,578,576▼ $493,339
Total Liabilities and Net Assets / Fund Balance$2,767,405$2,147,031▼ $620,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,506$235,112$463,618
Other Assets Org$334,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$62,348-▲ $5,243$2,482$64,168
2023$58,691-▲ $6,944$2,450$62,348
2022$68,819$48▼ $6,825$2,435$58,691
2021$61,094-▲ $10,660$2,298$68,819
2020$56,473-▲ $5,172-$61,094
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda KetchamExecutive DirectorFT$92,107$8,538$100,645

Board Members and Trustees

NameTitle
Julie HorstCo-president
Ryan EstrellaCo-president
Devonte WindhamVice President
Angela RussellMember
Craig SussekMember
Daniel BurnettMember
Helyn Luisi MillsMember
Marie RiveraMember
Stephanie HiltonMember
Timeka RumpfMember
Phil HaslangerSecretary
Mark KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,880
Program Service Revenue
$33,150
Investment Income
$21,264
Other Revenue
$111,952
All Other Contributions
$703,116
Change in Net Assets
$-495,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$37,440
Clothing and Household Goods$13,016
Total Noncash Contributions$50,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,104,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,310
Total Revenue per Audited Statements
$2,332,556
Total Revenue per Form 990
$2,104,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,554,090
Other Expenses$1,045,547
Total Fundraising Expense$27,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,471$79,675-$1,203,146
Other Employee Benefits$114,737$11,319-$126,056
Payroll Taxes$110,991$12,763-$123,754
Occupancy$109,789$4,027-$113,816
Current Officers, Directors, Trustees, and Key Employees$70,794$30,340-$101,134
Fees for Services Other$73,768$22,122$2,641$98,531
Office Expenses$51,459$6,738$3,240$61,437
Depreciation Depletion$51,467--$51,467
Fees for Services Accounting$46,388$4,037-$50,425
Travel$41,165$3,065$111$44,341
Insurance$33,891$3,313-$37,204
Advertising$3,486$7,878$12,967$24,331
Other Expenses$9,054$5,605$6,738$21,397
Fees for Services Legal-$8,880-$8,880
Interest$3,526$2,266$481$6,273
Total Functional Expenses$2,334,278$237,907$27,452$2,599,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,825,895
Expenses per Audited Statements$2,599,637
Total Expenses per Form 990$2,599,637
Expenses Not Reported on Form 990$226,258
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,745
Fundraising Direct Expenses$2,849
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$340,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board president and executive director review the 990 and then the president signs it.”

Form 990, Part VI, Section B, Line 12C

“The executive director and the board monitors on an annual basis through survey of board members.”

Form 990, Part VI, Section B, Line 15A

“The board determines executive director's wages, the executive director sets employees' wages, and benefit packages for employees' are set by the board and executive director.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Justdane
EIN
23-7298482
Phone
6082560906
Address
128 E OLIN AVE SUITE 202, MADISON, WI 53713

Signing Officer

Name
Ryan Estrella
Title
Co-president
Phone
6082560906
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Ketcham
Formed
1970
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
190

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Fiscal agent for various organizations including allied partners, fus eviction, street pulse, bleed shamelessly, admna and mom's.”

PART V, LINE 4:

“Board designated endowment funds to fill budget holes. Up to $2,000 may be accessed by the executive director annually. Larger amounts require a board approval.”

PART X, LINE 2:

“Justdane is a nonprofit corporation, incorporated under the wisconsin nonstock corporation law (chapter 181 of the wisconsin statutes). Justdane is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, justdane has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Justdane follows the accounting guidance for recognizing and measuring uncertain tax positions. Justdane follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements. Justdane's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, justdane is no longer subject to such examinations for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Just bakery expenses 107,714. Fundraising expenses 2,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Just bakery expenses 107,714. Fundraising expenses 2,849.”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/MissionDesc0STANDING WITH THE POOR AND HURTING OF DANE COUNTY, NEIGHBORS WORKING TOGETHER FOR SOCIAL CHANGE.
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IRS990/PrincipalOfficerNm0LINDA KETCHAM
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORT INITIATIVE PROVIDES A SOLUTION THAT HELPS FORMERLY INCARCERATED INDIVIDUALS FINDS SUCCESS IN LIFE WHILE MAKING OUR COMMUNITY SAFER FOR ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596155
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07390
IRS990/ProgSrvcAccomActy3Grp/Desc0JUST BAKERY-PROVIDES AN EDUCATIONAL AND VOCATIONAL TRAINING PROGRAM THAT WORKS WITH INDIVIDUALS WHO ARE EXPERIENCING SIGNIFICANTBARRIERS TO EMPLOYMENTS (HOMELESSNESS, CRIMINAL CONVICTION HISTORY, LACK OF EDUCATION, AND/OR A LACK OF WORK HISTORY OR SKILLS) AND WHO HAVE AN INTEREST IN BAKING OR CULINARY ARTS AS A CAREER PATHWAY.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFERS EDUCATION, VOCATIONAL, AND EMPLOYMENT SUPPORT AND CASE MANAGEMENT SERVICES, AS WELL AS LINKAGE AND REFERRAL TO OTHER COMMUNITY BASED PROGRAMS.PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WHO HAVE BEEN IDENTIFIED BY THE POLICE DEPARTMENT AS BEING RESPONSIBLE FOR REPEATED VIOLENT OFFENSES IN OUR COMMUNITY. ALSO, PROVIDES A COMMUNITY RESPONSE COMPONENT AS A PARTNER TO THE MADISON POLICE DEPARTMENT'S FOCUSED DETERRENCE PROGRAM TO REDUCE VIOLENCE IN MADISON.BY FOCUSING ON THE INDIVIDUALS RATHER THAN A NEIGHBORHOOD, THE FOCUSED DETERRENCE MODEL CAN BUILD TRUST BETWEEN COMMUNITY AND THE POLICE, THEREBY MORE SUCCESSFULLY ENGAGING COMMUNITY MEMBERS AND LEADERS AS PART OF THE SOLUTION AS THEY PARTICIPATE AS MEMBERS OF THE CAV GROUP. ALSO, TO PROVIDE ONE TO ONE COMMUNITY-BASED MENTORING TO CHILDREN OF INCARCERATED PARENTS. THE PROGRAM UTILIZES SCREENED AND TRAINED ADULT VOLUNTEERS AS MENTORS.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09172
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