Civic Intelligence

Center for Community Stewardship Inc.

990 • Fiscal year 2023 • EIN 68-0501459

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.COMMUNITY-STEWARDSHIP.ORG
116 North Few StreetMadison, WI 53703

(608) 212-2451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$180,763

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,324,214

Down $523,469 (-18%) from 2022

Net Assets

Down

$2,091,566

Down $447,187 (-18%) from 2022

Liabilities

Down

$232,648

Down $76,282 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin23rd percentile

Revenue

Down

$4,383,048

Down $625,846 (-12%) from 2022

Expenses

Up

$4,830,235

Up $826,821 (+21%) from 2022

Net Income

Down

-$447,187

Down $1,452,667 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$2,324,214
Liabilities$232,648
Net Assets$2,091,566
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$4,383,048
Expenses$4,830,235
Net Income-$447,187
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$4,383,048
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 community's start-up projects launch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,586,244$972,014▼ $614,230
Pledges and Grants Receivable-$684,743-
Cash and Non-Interest-Bearing Accounts$274,092$498,132▲ $224,040
Accounts Receivable$913,892$74,306▼ $839,586
Prepaid Expenses and Deferred Charges$5,875$7,362▲ $1,487
Total Assets$2,847,683$2,324,214▼ $523,469
Other Assets Total$67,580$87,657▲ $20,077
Liabilities
Accounts Payable and Accrued Expenses$244,450$150,182▼ $94,268
Other Liabilities$64,480$82,466▲ $17,986
Total Liabilities$308,930$232,648▼ $76,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,278,761$1,824,156▼ $454,605
Net Assets Without Donor Restrictions$259,992$267,410▲ $7,418
Total Net Assets Fund Balance$2,538,753$2,091,566▼ $447,187
Total Liabilities and Net Assets / Fund Balance$2,847,683$2,324,214▼ $523,469
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberto RiveraEmployeeFT$160,000$20,763$180,763
Sabrina MadisonEmployeeFT$102,118$6,363$108,481
Lisa DugdaleExecutive DirectorFT$91,583$6,325$97,908

Board Members and Trustees

NameTitle
Bert StittPresident
Gregory BanksMember
Jasmine BanksMember
Patrick MarsdenMember
Scott HaumersenMember
Amanda JabsSecretary
Steve HingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,412,208
Program Service Revenue
$926,221
Investment Income
$40,726
Other Revenue
$3,893
All Other Contributions
$2,060,905
Change in Net Assets
$-447,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,383,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,383,048
Total Revenue per Form 990
$4,383,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,413,211
Salaries, Compensation, and Employee Benefits$2,098,113
Grants and Similar Amounts Paid$289,591
Total Fundraising Expense$103,458
Professional Fundraising Fees$29,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,148$260,404$59,800$1,735,352
Fees for Services Other$1,035,675$70,907-$1,106,582
Grants to Domestic Orgs$220,278--$220,278
Payroll Taxes$137,230$27,917$5,839$170,986
Occupancy$123,221$21,739-$144,960
Office Expenses$89,455$10,232-$99,687
Current Officers, Directors, Trustees, and Key Employees$48,953$44,058$4,895$97,906
Other Employee Benefits$77,251$13,513$3,105$93,869
Advertising$81,496$1,863-$83,359
Travel$73,498$3,231-$76,729
Grants to Domestic Individuals$69,313--$69,313
Other Expenses$43,337$3,652$307$46,989
Fees for Services Professional Fundraising--$29,320$29,320
Interest$25,467--$25,467
Insurance$8,601$14,714$192$23,507
Fees for Services Accounting$2,300$15,300-$17,600
Information Technology$13,034$1,739-$14,773
Fees for Services Legal$3,321$1,837-$5,158
Total Functional Expenses$4,233,266$493,511$103,458$4,830,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,830,235
Total Expenses per Audited Statements$4,830,235
Total Expenses per Form 990$4,830,235
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anesis Center for Marriage and Family TherapyMadison, WI-Free Mental Health Clinics.$92,600
Madison Worker Cooperatives IncMadison, WI-Grant for Education About Cooperatives.$39,930
Worker Justice Wisconsin IncMadison, WI-Grant for Education About Cooperatives.$35,000
University of Wisconsin FoundationMadison, WI-Grant to University of Wisconsin Foundation to Support Lacrosse Club.$20,000
Small Axe CooperativeMadison, WI-Grant to Start a Cooperative.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,320
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$82,466
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
No
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 executive committee reviews and approves the 990 and notifies the board of their approval.”

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

“The project manager and secretary ensure annually that conflict of interest forms are updated by all board members and staff.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Center for Community Stewardship
EIN
68-0501459
Phone
6082122451
Address
116 NORTH FEW STREET, MADISON, WI 53703

Signing Officer

Name
Lisa Dugdale
Title
Executive Director
Phone
6082122451
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Dugdale
Formed
2002
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
415

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 948,576. Management and general expenses 64,723. Fundraising expenses 0. Total expenses 1,013,299. Payroll fees: program service expenses 52,080. Management and general expenses 6,184. Fundraising expenses 0. Total expenses 58,264. Website design services: program service expenses 35,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,019.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as a nonprofit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code, and wisconsin franchise or income tax. The center has adopted accounting guidance for recognizing and measuring uncertain tax positions. The center follows the statutory requirements for their income tax accounting and generally avoid 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 center's tax-exempt status would not have a material effect on the accompanying financial statements. The center'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, the center is no longer subject to such examinations for years before 2020.”

Raw XML AppendixShowing 400 of 731 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/MissionDesc0OUR MISSION IS TO EMPOWER COMMUNITY-BASED ORGANIZATIONS TO BUILD A MORE JUST AND EQUITABLE SOCIETY. WE DO THIS THROUGH FISCAL SPONSORSHIP, COACHING, TRAINING, AND ADMINISTRATIVE SUPPORT.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt093869
IRS990/OtherExpensesGrp/Desc0SPONSORSHIP CHARGE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAININGS AND PROFESSIO
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01735352
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137230
IRS990/PayrollTaxesGrp/TotalAmt0170986
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0684743
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07362
IRS990/PrincipalOfficerNm0LISA DUGDALE
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SPONSEE SETUP FEE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212500
IRS990/ProgSrvcAccomActy2Grp/Desc0NATURAL CIRCLES OF SUPPORT WORKED WITH SEVERAL SCHOOL DISTRICTS TO REDUCE RACIAL DISPROPORTIONALITY AND IMPROVE STUDENT ACHIEVEMENT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0259442
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN DOORS FOR REFUGEES COLLECTED FURNITURE AND HOME SUPPLIES AND SET UP APPROXIMATELY 24 APARTMENTS FOR ARRIVING REFUGEES AND PROVIDED WINTER WEAR TO DOZENS OF ARRIVING REFUGEE FAMILIES. THEY ALSO HELD SEVERAL COMMUNITY EVENTS AND CELEBRATIONS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt030333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALZHEIMER'S POETRY PROJECT PROVIDED A SERIES OF POETRY WORKSHOPS TO PEOPLE LIVING WITH ALZHEIMER'S.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ANESIS MENTAL HEALTH PROGRAM PROVIDED FREE DROP IN HEALTH CLINICS ACROSS THE MADISON REGION AND WELL AS CRISIS RESPONSE COUNSELLING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE BADGER PROJECT PUBLISHED THEIR LARGEST ANNUAL AMOUNT OF POSTS AND RAISED MORE THAN $80,000. THEIR NEWS STORIES WERE PICKED UP BY SEVERAL NEWS ORGANIZATIONS ACROSS THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CORE DISTRIBUTED NEARLY $48,000 VIA C4CS TO 21 PROGRAMS ALONG WITH COACHING AND ADVISING SERVICES TO THE RECIPIENTS OF THE FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4EDOT MIDWEST REGIONAL JEWISH DIVERSITY COLLABORATIVE HELD A VARIETY OF ACTIVITIES FOCUSED ON AFFIRMING JEWISH RACIAL AND ETHNIC DIVERSITY ACROSS COMMUNITIES IN THE MIDWEST REGION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5EOTO CULTURALLY ROOTED SERVED OVER 57 AREA BLACK OWNED BUSINESSES AND ASPIRING ENTREPRENEURS THROUGH OUR UJAMAA BUSINESS NETWORK PROGRAM. THEIR BYAYA! PROGRAM WORKED WITH YOUNG PEOPLE VIA THEIR WORK IN MMSD SCHOOLS & DEPARTMENT OF CORRECTIONS INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6GET KIDS OUTSIDE SERVED 125 KIDS IN 2023 AND HELD SEVERAL EVENTS FOR THE CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HEALTHTIDE COMPLETED COMMUNITY CONVERSATIONS IN BLACK, LATINO, AND TRIBAL COMMUNITIES ACROSS WISCONSIN TO LEARN MORE ABOUT THEIR BARRIERS TO ENGAGE IN HEALTHY EATING AND ACTIVE LIVING AND SHARE IDEAS FOR OVERCOMING THESE BARRIERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8I AM WE HAS PARTNERED WITH MMSD, THE YWCA, EDGEWOOD COLLEGE, STOUGHTON AND DEFOREST SCHOOL DISTRICTS TO OFFER CLASSROOM AND COMMUNITY DISCUSSIONS TO 720 PARTICIPANTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9THE INSTITUTE FOR COLLECTIVE WELLBEING MET IN SOUTH AFRICA AND BURLINGTON, VERMONT TO SOLIDY THEIR FUNDING AND PROGRAMMING STRATEGIES. THEY ALSO CONVENED A MONTHLY PRACTICE WITH THEIR PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc10MADISON COOPERATIVE DEVELOPMENT COALITION HELD SEVERAL COOPERATIVE EDUCATIONAL SERIES AND PROVIDED MORE THAN $80,000 TO COMMUNITY PARTNERS SUPPORTING WORKER CO-OPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc11MI WISCONSIN CONTINUED TO RECEIVE FUNDS TO SUPPORT MINORITY JOURNALISM AND CREATED THE FIRST SYNDICATED CONTENT IN SPANISH TO HELP THEIR COMMUNITY WITH THEIR DAILY MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc12PROGRESS CENTER FOR BLACK WOMEN WORKED WITH ENTREPRENEURS TO STRENGTHEN THEIR PROFESSIONAL DEVELOPMENT, WELLNESS, AND FINANCIAL HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc13ROCK COUNTY JUMPSTART HELD SEVERAL ENTREPRENEURIAL TRAINING COHORTS AND SUPPORTED AND COACHED ENTREPRENEURS IN ROCK COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc14THE TINY SANGHA PROJECT DOUBLED THE NUMBER OF ITS ONLINE SMALL GROUPS. THEY ALSO HIRED TWO NEW SMALL GROUP FACILITATORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc15TIYUV RECRUITED AND FUNDED 4 NEW FELLOWS FOR THE 2023-2024 TIYUV EVALUATOR TRAINING AND MENTORING PROGRAM. THEY ALSO ATTENDED TWO EVALUATION CONFERENCES TOGETHER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc16UNITED MADISON CONTINUED TO BUILD AWARENESS ON THE PRESENCE OF SEX TRAFFICKING IN OUR COMMUNITY WHICH WAS ACCOMPLISHED THROUGH MEDIA CAMPAIGNS, GROUP MEETINGS AND TRAINING SESSIONS, AND COLLABORATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc17WI ECOLATINOS CONTINUED OUTREACH IN THE LATINO COMMUNITY IN ENVIRONMENTAL EDUCATION AND SUSTAINABILITY. THEY ALSO HOSTED THE SECOND EARTH DAY BILINGUAL ENVIRONMENTAL CONSERVATION FAIR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc18THE WISCONSIN LACROSSE ALUMNI FOUNDATION DID FUND RAISING AT THEIR 50 YEAR REUNION TO BUY NEW UNIFORMS AND HELMETS FOR THE UW LACROSSE TEAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc19YAFA CREATED AN ONLINE VIRTUAL YOGA PLATFORM THAT PEOPLE CAN JOIN ON A SLIDING SCALE BASIS, TO MAKE ACCESSIBLE YOGA AVAILABLE TO MORE PEOPLE. THEY ALSO ADDED A NEW CLASS AT BAYVIEW COMMUNITY CENTER AND COMPLETED A NEW YOGA SERIES FOR PEOPLE WHO ARE DEAF.
IRS990/ProgSrvcAccomActyOtherGrp/Desc20DANE COUNTY YOUTH ACTION BOARD SUPPORTED THE OPENING OF DANE COUNTY'S FIRST SYSTEM NAVIGATION CENTER FOR YOUNG PEOPLE AND SUPPORTED THE IMPLEMENTATION OF TWO BRAND NEW HOUSING PROGRAMS FOR YOUNG PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc21SEEIN' IS BELIEVIN' SUCCESSFULLY HOSTED 4 YOUTH MENTAL HEALTH RETREATS AND OBTAINED $30,000 UNDER DANE COUNTY VIOLENCE PREVENTION FUNDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc22THE SUMMER YOUTH VIOLENCE PREVENTION INITIATIVE AIMED TO PROVIDE JOB SHADOWING AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR TEENS DURING SUMMER BREAK.
IRS990/ProgSrvcAccomActyOtherGrp/Desc23RESTORATIVE PLACES PARTNERED WITH ROOTED TO STRENGTHEN SCHOOL GARDEN PARTNERSHIPS IN WISCONSIN. THEY ALSO WORKED IN PARTNERSHIP WITH EARLY CHILDHOOD PROVIDERS IN WISCONSIN ON AN INNOVATIVE EARLY CARE & EDUCATION (ECE) GARDENING & OUTDOOR LEARNING VIDEO SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc24STOUGHTON RESETTLEMENT CONTINUED TO SERVE 18 FAMILIES WITH ASSISTANCE AND CASEWORK NEEDS. THEY ALSO ADDED 2 VENEZUELAN FAMILIES TO OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc25BE WELL MADISON TRANSITIONED TO A DIFFERENT STYLE OF ORGANIZATIONAL COMMUNICATION AND UPDATED THEIR WEBSITE TO REFLECT THESE CHANGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc26SMARTCOHORT DELIVERED 10 PROGRAMS THAT SERVED 125+ LEADERS AND INCLUDED MAJOR REPRESENTATION FOR ADVOCACY AND COMPLETED THE UN LOCAL PATHWAYS FELLOWSHIP ON LOCALIZING SDG11.
IRS990/ProgSrvcAccomActyOtherGrp/Desc27BACK2BASICS EMPOWERED YOUTH, EDUCATORS AND LOCAL BUSINESSES TO HELP ADDRESS ECONOMIC AND HEALTH DISPARITIES AND HELD AN ANNUAL SANTA'S WORKSHOP EVENT AT THE SYLVEE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc28MIDWEST MUJERES HELD THEIR ANNUAL EVENT IN WHICH THEY WERE ABLE TO HIGHLIGHT SIX WOMEN OF COLOR AND THEIR STORIES OF SURVIVING THE GENDER WAGE GAP. THEY WERE ALSO HIGHLIGHTED ON WISCONSIN PUBLIC RADIO WHERE A FEW OF THEIR MEMBERS AND STORIES WERE BROADCAST.
IRS990/ProgSrvcAccomActyOtherGrp/Desc29MADISON VEGAN FEST WAS SUCCESSFULLY HELD IN SEPTEMBER AND HAD 3,000-5,000 ATTENDEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc30IN 2023, THE CENTER FOR COMMUNITY STEWARDSHIP PROVIDED ACCOUNTING, CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 70 DIFFERENT FISCALLY SPONSORED ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt051075
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1105600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt285204
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3115079
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4130795
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5320768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt614533
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7189154
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8157340
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt950979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10236685
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1175678
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12327225
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13583764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14104500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15121878
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1647187
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1733308
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1837062
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1972406
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20110543
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2167445
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2259957
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2328556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2434110
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2576272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2631652
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2728288
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2815890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2923566
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30195593
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt092600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1203
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt25500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt36843
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt43373
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt585030
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt722130
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt840
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt920000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1115809
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt126107
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt322858
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt43576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt610191
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt7105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt825532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt935016
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1030000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1413384
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt15493849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03964889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065126
IRS990/PYInvestmentIncomeAmt011626
IRS990/PYOtherExpensesAmt02107854
IRS990/PYOtherRevenueAmt0101948
IRS990/PYProgramServiceRevenueAmt0930431
IRS990/PYRevenuesLessExpensesAmt01005480
IRS990/PYSalariesCompEmpBnftPaidAmt01801908
IRS990/PYTotalExpensesAmt04003414
IRS990/PYTotalProfFndrsngExpnsAmt028526
IRS990/PYTotalRevenueAmt05008894
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-447187

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,214
Liabilities
$232,648
Net assets
$2,091,566
Revenue
$4,383,048
Expenses
$4,830,235
Net income
-$447,187
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