Civic Intelligence

Center for Community Stewardship Inc.

990 • Fiscal year 2014 • EIN 68-0501459

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.COMMUNITY-STEWARDSHIP.ORG
354 W Main StreetMadison, WI 53703

(608) 572-0084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$76,074

Up $8,462 (+13%) from 2013

Net Assets

Up

$75,103

Up $7,491 (+11%) from 2013

Liabilities

Up

$971

Up $971 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$245,797

Up $45,733 (+23%) from 2013

Expenses

Up

$238,306

Up $51,153 (+27%) from 2013

Net Income

Down

$7,491

Down $5,420 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $54,701Net Assets 2012: $54,7012012Assets 2013: $67,612Liabilities 2013: $0Net Assets 2013: $67,6122013Assets 2014: $76,074Liabilities 2014: $971Net Assets 2014: $75,1032014Assets 2015: $59,106Liabilities 2015: $1,150Net Assets 2015: $57,9562015Assets 2016: $117,727Liabilities 2016: $0Net Assets 2016: $117,7272016Assets 2017: $329,313Liabilities 2017: $44,601Net Assets 2017: $284,7122017Assets 2018: $411,220Liabilities 2018: $56,619Net Assets 2018: $354,6012018Assets 2019: $627,806Liabilities 2019: $57,142Net Assets 2019: $570,6642019Assets 2020: $703,133Liabilities 2020: $112,010Net Assets 2020: $591,1232020Assets 2021: $1,697,675Liabilities 2021: $164,404Net Assets 2021: $1,533,2712021Assets 2022: $2,847,683Liabilities 2022: $308,930Net Assets 2022: $2,538,7532022Assets 2023: $2,324,214Liabilities 2023: $232,648Net Assets 2023: $2,091,5662023Assets 2024: $1,881,865Liabilities 2024: $216,410Net Assets 2024: $1,665,4552024

Highlighted filing

2014

Assets$76,074
Liabilities$971
Net Assets$75,103
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $106,350Expenses 2012: $54,571Net Income 2012: $51,7792012Revenue 2013: $200,064Expenses 2013: $187,153Net Income 2013: $12,9112013Revenue 2014: $245,797Expenses 2014: $238,306Net Income 2014: $7,4912014Revenue 2015: $192,960Expenses 2015: $210,108Net Income 2015: -$17,1482015Revenue 2016: $330,971Expenses 2016: $271,200Net Income 2016: $59,7712016Revenue 2017: $606,534Expenses 2017: $424,211Net Income 2017: $182,3232017Revenue 2018: $965,752Expenses 2018: $895,863Net Income 2018: $69,8892018Revenue 2019: $1,205,174Expenses 2019: $989,111Net Income 2019: $216,0632019Revenue 2020: $1,774,702Expenses 2020: $1,754,243Net Income 2020: $20,4592020Revenue 2021: $3,607,542Expenses 2021: $2,665,394Net Income 2021: $942,1482021Revenue 2022: $5,008,894Expenses 2022: $4,003,414Net Income 2022: $1,005,4802022Revenue 2023: $4,383,048Expenses 2023: $4,830,235Net Income 2023: -$447,1872023Revenue 2024: $3,914,796Expenses 2024: $4,340,907Net Income 2024: -$426,1112024

Highlighted filing

2014

Revenue$245,797
Expenses$238,306
Net Income$7,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$245,797
Mission and Program Overview

Mission

Our mission is to energize and facilitate individuals and groups to fully participate in matters that affect their lives by cultivating collaborative conversations that prompt visioning and actions so as to fulfill their shared vision of the community as a more wonderful place. We do this work by: 1. Serving as a conduit for funding from a donor to a particular project that otherwise has no legal entity or structure to receiving the funding;2. Offering skillful processes and experienced coaching; and3. Nurturing thoughtful, rational and inspiring conversations through our facilitative services.

Organization that helps communities start-up projects launch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,419$75,812▲ $8,393
Savings and Temporary Cash Investments$193$262▲ $69
Total Assets$67,612$76,074▲ $8,462
Liabilities
Accounts Payable and Accrued Expenses-$971-
Total Liabilities$0$971▲ $971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$57,780$57,561▼ $219
Unrestricted Net Assets$9,832$17,542▲ $7,710
Total Net Assets Fund Balance$67,612$75,103▲ $7,491
Total Liabilities and Net Assets / Fund Balance$67,612$76,074▲ $8,462
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sara BurrPresident
Bert StittMember
Brian LeeMember
Mark StevensMember
Patrick MarsdenMember
Heather AllenSecretary
Steve HingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,516
Program Service Revenue
$14,151
Investment Income
$10
Other Revenue
$120
All Other Contributions
$215,426
Change in Net Assets
$7,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,166
Salaries, Compensation, and Employee Benefits$67,815
Grants and Similar Amounts Paid$7,325
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,182--$69,182
Other Salaries and Wages$61,277$895-$62,172
Grants to Domestic Orgs$7,325--$7,325
Occupancy$5,272--$5,272
Payroll Taxes$4,688$68-$4,756
Travel$4,123--$4,123
Office Expenses$3,043$912-$3,955
Fees for Services Accounting-$2,459-$2,459
Conferences and Meetings$2,358$80-$2,438
All Other Expenses$1,330$179-$1,509
Insurance$619$675-$1,294
Information Technology$823$200-$1,023
Pension Plan Contributions$874$13-$887
Other Expenses$708$74-$782
Fees for Services Legal-$512-$512
Advertising$35--$35
Total Functional Expenses$232,239$6,067$0$238,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The executive committee reviews and approves the 990 and notifies the board of their approval.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Community Stewardship Inc
EIN
68-0501459
Phone
6085720084
Address
354 W MAIN STREET, MADISON, WI 53703

Signing Officer

Name
Steve Hingle
Title
Treasurer
Phone
6085720084
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Burr
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
291

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contracted services: program service expenses 69,182. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,182.”

FORM 990, PART XII, LINE 1:

“The organization uses the modified cash method of accounting whereas payroll liabilities are reflected in the balance sheet.”

Raw XML AppendixShowing 400 of 454 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/ProgSrvcAccomActy2Grp/Desc0CORE:IN FOUR DIFFERENT PROGRAMS, CORE BRINGS PEOPLE TOGETHER TO BUILD STRENGTH, COURAGE AND CREATIVITY IN SERVICE OF A JUST, PEACEFUL, SUSTAINABLE WORLD. THE PROGRAMS INCLUDE: MATCH FOR CHANGE -- 3 NONPROFIT PROGRAMS WORKED WITH CONSULTANTS THEY HAD BEEN MATCHED WITH IN THE PREVIOUS YEAR AND RECEIVED GRANTS RANGING FROM $500 TO $3,700 TO IMPLEMENT CAPACITY BUILDING PLANS. SIX NEW NONPROFIT PROGRAMS, 18 CONSULTANTS AND 20 VOLUNTEERS PARTICIPATED IN A NEW ROUND OF MATCHMAKING BETWEEN CONSULTANTS AND ORGANIZATIONS. CORE ACTION CAFE -- CORE FACILITATED FOUR OF THESE COMMUNITY CONVERSATIONS THAT INVOLVED APPROXIMATELY 75 UNIQUE PARTICIPANTS. CONSULTANTS' CIRCLE -- CORE HOSTED 11 OF THESE CONNECTION ENHANCING AND CAPACITY BUILDING EVENTS THAT INVOLVED APPROXIMATELY 70 UNIQUE PARTICIPANTSFUNDER GATHERINGS -- CORE HOSTED TWO GATHERINGS OF FUNDERS TO EXPLORE FUNDERS' EXPERIENCES, ROLES AND VISION AROUND SUPPORTING ORGANIZATIONAL CAPACITY BUILDING WITH APPROXIMATELY 22 UNIQUE PARTICIPANTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPY MADISON:IN THE SPRING OF 2014 OCCUPY MADISON, INC. PURCHASED PROPERTY FOR A TINY HOME VILLAGE FOR UNHOUSED PEOPLE. DURING THE SUMMER OF 2014 VOLUNTEERS WITH THE HELP OF CONTRACTORS RENOVATED THE COMMUNITY BUILDING, BUILD GARDENS, RETAIL STORE, AND PREPARED THE SITE TO ACCOMMODATE THE FIRST THREE TINY HOMES. IN THE FALL OF 2014 FORMERLY UNHOUSED PEOPLE MOVED INTO THE VILLAGE. WHEN COMPLETE THE VILLAGE WILL HOUSE UP TO 12 PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ABCD:THE ASSET-BASED COMMUNITY DEVELOPMENT INSTITUTE (ABCD) IS AT THE CENTER OF A LARGE AND GROWING MOVEMENT THAT CONSIDERS LOCAL ASSETS AS THE PRIMARY BUILDING BLOCKS OF SUSTAINABLE COMMUNITY DEVELOPMENT. BUILDING ON THE SKILLS OF LOCAL RESIDENTS, THE POWER OF LOCAL ASSOCIATIONS AND THE SUPPORTIVE FUNCTIONS OF LOCAL INSTITUTIONS, ASSET-BASED COMMUNITY DEVELOPMENT DRAWS UPON EXISTING COMMUNITY STRENGTHS TO BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES FOR THE FUTURE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALZHEIMER PROJECT:THE ALZHEIMER'S POETRY PROJECT PERFORMS AND CREATES POETRY WITH PEOPLE LIVING WITH MEMORY LOSS. IN 2014, A TOTAL OF 72 POETRY SESSIONS TOOK PLACE THROUGHOUT WISCONSIN SERVING 970 PEOPLE. HIGHLIGHTS INCLUDED: AN INTERGENERATIONAL WORKSHOP WITH 5TH GRADERS AT ST. JOHN THE BAPTIST SCHOOL AND HOMESTEAD LIVING IN WAUNAKEE; CREATING AND PERFORMING POEMS WITH MADISON CHILDREN'S MUSEUM'S SPARK! GROUP AN EARLY STAGE DEMENTIA GROUP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONTRAIL NETWORK:THE CONTRAIL NETWORK IS AN ORGANIZATION THAT COLLECTS AND AGGREGATES FINANCIAL DONATIONS FROM INDIVIDUALS AND INSTITUTIONS TO SUPPORT AND PROMOTE EDUCATION, ENTREPRENEURSHIP AND COMMUNITY DEVELOPMENT STRATEGIES THAT BENEFIT LOW-WEALTH INDIVIDUALS (YOUTH AND ADULTS) AND ECONOMICALLY DISTRESSED COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DANE 101:DANE101 IS A LOCALLY (MADISON, WISCONSIN) FOCUSED ONLINE MEDIA SOURCE THAT STRIVES TO PROVIDE INDEPENDENT COVERAGE OF THE NEWS, POLITICS, ARTS AND CULTURE THAT SHAPE OUR AREA AND OUR STATE. DANE101 ALSO REGULARLY ORGANIZES COMMUNITY EVENTS - EVERYTHING FROM CONCERTS AND OPEN MICS, TO VARIETY SHOWS AND BURLESQUE CABARETS. DANE101 CLOSED ITS DOORS IN 2014
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DRUM POWER:DRUM POWER IS A YOUTH LEADERSHIP PROGRAM THAT PROVIDES YOUNG PEOPLE WITH AN OPPORTUNITY TO LEARN WEST AFRICAN TRADITIONAL, AFRO-CUBAN AND AFRO BRAZILIAN DRUMMING AND THEIR CULTURAL/HISTORICAL SIGNIFICANCE TO BUILD SELF ESTEEM AND SELF-CONFIDENCE THROUGH DISCOVERING THE REWARDS OF DISCIPLINE, TEAMWORK, CREATIVITY, RESPONSIBILITY AND SELF-RESPECT. THESE ELEMENTS ARE THE FOUNDATIONS OUT OF WHICH COME RESPECT FOR OTHERS, LEADERSHIP AND ULTIMATELY, POSITIVE CONTRIBUTIONS TO THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MINDFULNESS FOR SOCIAL CHANGE:MINDFULNESS FOR SOCIAL CHANGE BRINGS THE BENEFITS OF MINDFULNESS TO SOCIAL CHANGE ORGANIZATIONS. THE PROJECT IS DESIGNED FOR STAFF OF SOCIAL CHANGE ORGANIZATIONS, GIVING THEM ADDITIONAL TOOLS TO FOCUS; SELF REGULATE; BETTER DEAL WITH CHAOS, STRESS AND CHANGE; AND BE MORE EFFECTIVE IN MOTIVATING OTHERS TO ACTION. THIS PROJECT DEVELOPS EDUCATIONAL MATERIALS AND FEATURES A CORE COURSE TAUGHT BY FACULTY WITH EXTENSIVE EXPERIENCE AS MEDITATION AND YOGA TEACHERS AND BY LIFETIME SOCIAL CHANGE ACTIVISTS STEEPED IN THE DAY-TO-DAY CHALLENGES OF BUILDING EFFECTIVE CHANGE ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6POSITIVE WOMEN FOR CHANGE:POSITIVE WOMEN FOR CHANGE (PW4C) RESPONDS TO THE NEEDS OF INDIVIDUALS WHO HAVE SUFFERED TRAUMATIC CIRCUMSTANCES RESULTING IN THE DISARRAY OF PERSONAL AND HOUSEHOLD FINANCES. ESPECIALLY FOCUSING ON OUTREACH TO UNDERSERVED WOMEN, THE PROJECT FOUNDER, KIA STEARN, HAS DESIGNED A PEER COACHING CURRICULUM THAT FOSTERS POSITIVE BEHAVIOR CHANGE, HELPING HER CLIENTS SUCCESSFULLY BUDGET AND MANAGE CASH FLOW ON A LIMITED INCOME AND TO ENGAGE MORE FULLY WITH THEIR COMMUNITY. THE HANDS-ON PROGRAM TEACHES PARTICIPANTS HOW TO IDENTIFY, BUILD AND MAINTAIN HEALTHY RELATIONSHIPS WITH COMMUNITY RESOURCES SPECIFIC TO THEIR NEEDS. PARTICIPANTS LEARN HOW TO MAKE GOOD USE OF SUPPORT SYSTEMS LIKE TRANSPORTATION, FOOD, HOUSING AND EDUCATIONAL PROGRAMS AS PART OF THEIR BUDGET AND FINANCIAL PLAN. AT THE SAME TIME, POSITIVE WOMEN FOR CHANGE PROVIDES PARTICIPANTS WITH COMMUNICATION TOOLS LIKE SCRIPTS THAT HELP THEM NEGOTIATE SOLUTIONS AND POSITIVE OUTCOMES WITH BUSINESSES LIKE BANKS AND CREDIT UNIONS, LANDLORDS AND CREDITORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7SAGA:SAGA WORKS TO:-ASSESS CURRENT GANG ACTIVITY IN THE COMMUNITY AND ANTI-GANG EFFORTS BEING DEPLOYED BY THE SUN PRAIRIE POLICE DEPARTMENT, SUN PRAIRIE SCHOOL DISTRICT, DANE COUNTY, YMCA, STATE LAW ENFORCEMENT AGENCIES, FAITH-BASED AND NON PROFIT ORGANIZATIONS, AND APPROPRIATE OTHERS;-IDENTIFY GAPS IN ANTI-GANG STRATEGIES AND POTENTIAL SOLUTIONS TO FILL THOSE GAPS; AND -OUTLINE HOW THE COMMUNITY SCHOOLS INITIATIVE FITS INTO THE ANTI-GANG STRATEGY. USING THE FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION ASSESSMENT MANUAL, APPROXIMATELY 92 VOLUNTEERS GATHERED DATA - DEMOGRAPHIC, POLICE AND SCHOOL DATA, CONDUCTED COMMUNITY CONVERSATIONS AND IDENTIFIED AVAILABLE SERVICES TO YOUTH IN OUR COMMUNITY. THIS INFORMATION WILL BE GATHERED INTO A REPORT FOR THE COMMUNITY TO BE COMPLETED IN EARLY 2015.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8STATE STREET FAMILY:THE FRIENDS OF THE STATE STREET FAMILY ("FSSF") PROVIDED 7,800 INDIVIDUAL MEALS OVER THE COURSE OF 2014 TO HOMELESS PEOPLE LIVING OUTSIDE. WE ALSO HAD OVER 1,040 VOLUNTEER HOURS SPREAD OVER 120 VOLUNTEERS TO FEED THOSE INDIVIDUALS. WE ALSO PROVIDED STREET OUTREACH AND ASSISTED SEVERAL HOMELESS SERVICE AGENCIES CONNECT WITH INDIVIDUALS IN THEIR SERVICE MODELS, TOOK PHYSICIANS, NURSES, COUNSELORS AND CASE MANAGERS OUT WITH US TO DO OUTREACH AND SERVED AS A RESOURCE FOR INDIVIDUALS IN NEED OF SERVICES THAT WERE HOMELESS. APPROXIMATELY 19 INDIVIDUAL VOLUNTEERS COMPLETED 1664 HOURS OF VOLUNTEER OUTREACH IN 2014. OTHER VOLUNTEERS ALSO DID MIDNIGHT RUN, WINTER BOOT, BABY ITEMS AND SURVIVAL GEAR DRIVES AND DONATED, TRANSPORTED AND DISTRIBUTED APPROXIMATELY $26,000 WORTH OF GOODS TO HOMELESS INDIVIDUALS AND THEIR SERVICE ORGANIZATIONS FOR BEST DISTRIBUTION (BETHEL HOMELESS SERVICES, THE TRANSITION EDUCATION PROGRAM AND PORCHLIGHT, AS WELL AS PROJECT BABIES AND BRIARPATCH TO NAME THE MAIN ORGS) THE SURVIVAL GEAR DRIVE VOLUNTEERS ENCOMPASSED APPROXIMATELY 86 INDIVIDUALS DOING APPROXIMATELY 745 HOURS OF VOLUNTEER WORK. OVER THE COURSE OF 2014, FSSF WAS DIRECTLY INVOLVED IN HELPING 23 CHRONICALLY HOMELESS INDIVIDUALS GET OFF OF THE STREET AND INTO HOUSING OR TREATMENT PROGRAMS. FSSF WAS ALSO ASKED TO PARTICIPATE IN AN ADVISORY COMMITTEE WITH THE MAYOR'S OFFICE, AND THE HOMELESS SERVICES CONSORTIUM, AND DID SO AS ABLE. WE CONTINUE TO OPERATE AS AN ALL VOLUNTEER ORGANIZATION, THAT IS PRIVATELY FUNDED
IRS990/ProgSrvcAccomActyOtherGrp/Desc9WAGON DRIVE:IN AUGUST 2014, THE WAGON DRIVE HELD ITS 7TH SCHOOL AND FOOD SUPPLY DRIVE. KIDS HAVE GATHERED EVERY SUMMER SINCE 2009 (TWO HELD IN 2009) TO COLLECT SCHOOL SUPPLIES, NON-PERISHABLE FOOD, CLEANING SUPPLIES, AND TOILETRY ITEMS. THE WAGON DRIVE JOINED C4CS IN 2014. AT THE AUGUST 2014 DRIVE, KIDS, IN ADDITION TO COLLECTING ITEMS, RAISED $569.93 BY OFFERING A DONATION BASED LEMONADE AND BAKE GOODIE TABLE. BY THE START OF THE SCHOOL YEAR, $1,454.93 TOTAL WAS RAISED. ALL ITEMS COLLECTED AND PURCHASED (THROUGH FUNDS RAISED) WERE PROVIDED TO KNOWN UNNAMED KIDS IN NEED AT FRANKLIN AND RANDALL ELEMENTARY SCHOOLS, MADISON'S TRANSITION EDUCATION PROGRAM (TEP), THE ROAD HOME, ST. MARK'S LUTHERAN CHURCH FOOD PANTRY, AND KIDS LIVING IN THE BAYVIEW NEIGHBORHOOD. 18 KIDS AND 20 ADULTS (NOT ALL PARENTS)VOLUNTEERED TO HAND OUT 1000 FLYERS, AND DURING THE EVENT. WE SERVED 18 FRANKLIN AND RANDALL KINDERGARTENERS, 1ST, 2ND, 3RD, 4TH, AND 5TH GRADERS, AND ROUGHLY 50 MORE KIDS FROM THE BAYVIEW NEIGHBORHOOD RANGING FROM 4K THROUGH 12TH GRADE. MANY MORE KIDS WERE HELPED INDIRECTLY BY US WITH THE OTHER SUPPLIES AND ITEMS DONATED TO TEP, THE ROAD HOME, AND THE FOOD PANTRY. THE NUMBERS WE HELP IS BASED ON THE AMOUNT OF DONATIONS WE BRING IN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10WI EMPATHY GUILD:OFFERED A 7 DAY FAMILY HEART CAMP (FHC) IMMERSION IN COMPASSIONATE COMMUNITY, FOR 97 PEOPLE AGES 1 -62. GROUNDED IN THE PRINCIPLES OF NONVIOLENT COMMUNICATION (NVC). THIS COMMUNITY WAS SERVED BY 18 VOLUNTEERS AND THREE TRAINERS, TWO OF THEM CERTIFIED WITH THE INTERNATIONAL CENTER FOR NONVIOLENT COMMUNICATION (CNVC). ONE BIG CIRCLE (OBC) WEEKEND CAMP FOR 61 PARTICIPANTS, 12 VOLUNTEERS, AND 2 TRAINERS. WE ALSO PROVIDED INFORMATION ON AREA TRAININGS AND PRACTICE GROUPS IN NONVIOLENT COMMUNICATION THROUGH OUR WEBSITE AND NEWSLETTER SENT TO 508 SUBSCRIBERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11WESTMORLAND NEIGHBORHOOD ASSOCIATION:WESTMORLAND IS A NEIGHBORHOOD ASSOCIATION ON MADISON'S NEAR WEST SIDE. THE C4CS PROGRAM FUNDED THE PRODUCTION OF THE BOOK, "VOICES OF WESTMORLAND: THE ORAL HISTORY OF A NEIGHBORHOOD." THE BOOK WAS COMPLETED IN 2014.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12OTHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc13TIME SLIPS
IRS990/ProgSrvcAccomActyOtherGrp/Desc14WI SCIENCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31582
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt44858
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5574
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6791
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71398
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt87529
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91454
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt102212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115755
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09250
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0177903
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012911
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0187153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200064
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07491
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt063762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt096441
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0875
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84370
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0525800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt063762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096441
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042810
IRS990ScheduleA/Total509Grp/TotalAmt0622241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623236
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 69,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING WHEREAS PAYROLL LIABILITIES ARE REFLECTED IN THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057780
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057561
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt067612
IRS990/TotalAssetsEOYAmt076074
IRS990/TotalAssetsGrp/BOYAmt067612
IRS990/TotalAssetsGrp/EOYAmt076074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231516
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0971
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075103
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt043265
IRS990/TotalOtherProgSrvcRevenueAmt013351

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,074
Liabilities
$971
Net assets
$75,103
Revenue
$245,797
Expenses
$238,306
Net income
$7,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$3.91$4.34$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$4.38$4.83$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.31$2.54$5.01$4.00$1.01
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.16$1.53$3.61$2.67$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$1.77$1.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.21$0.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.97$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.28$0.61$0.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.11$0.05$0.05