2024-11-15T11:12:33-06:00 2023-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6082122451 116 NORTH FEW STREET MADISON WI 53703 LISA DUGDALE EXECUTIVE DIRECTOR 6082122451 2024-11-14 1 1 HUI MENG P01940244 6082742002 2023 2024-10-15 13:58:12Z LISA DUGDALE 116 NORTH FEW STREET MADISON WI 53703 4383048 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITY'S START-UP PROJECTS LAUNCH. 7 7 69 415 0 0 3964889 3412208 930431 926221 11626 40726 101948 3893 5008894 4383048 65126 289591 0 0 1801908 2098113 28526 29320 103458 2107854 2413211 4003414 4830235 1005480 -447187 2847683 2324214 308930 232648 2538753 2091566 X OUR 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. 0 0 260875 1000 ALLIANCE FOR THE 7TH GENERATION HOSTED A SERIES OF COMMUNITY EVENTS CALLED SOUP SESSIONS IN THE MADISON AREA CHAMPIONING ART AND HEALING. THEY HOSTED AN EVENT IN SOUTH AFRICA (HIPHOP HEALING FESTIVAL) THAT REACHED MANY PEOPLE. 339236 190 259442 NATURAL CIRCLES OF SUPPORT WORKED WITH SEVERAL SCHOOL DISTRICTS TO REDUCE RACIAL DISPROPORTIONALITY AND IMPROVE STUDENT ACHIEVEMENT. 101063 30333 0 OPEN 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. 51075 ALZHEIMER'S POETRY PROJECT PROVIDED A SERIES OF POETRY WORKSHOPS TO PEOPLE LIVING WITH ALZHEIMER'S. 105600 92600 ANESIS MENTAL HEALTH PROGRAM PROVIDED FREE DROP IN HEALTH CLINICS ACROSS THE MADISON REGION AND WELL AS CRISIS RESPONSE COUNSELLING. 85204 203 1063 THE 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. 115079 5500 CORE DISTRIBUTED NEARLY $48,000 VIA C4CS TO 21 PROGRAMS ALONG WITH COACHING AND ADVISING SERVICES TO THE RECIPIENTS OF THE FUNDS. 130795 6843 EDOT MIDWEST REGIONAL JEWISH DIVERSITY COLLABORATIVE HELD A VARIETY OF ACTIVITIES FOCUSED ON AFFIRMING JEWISH RACIAL AND ETHNIC DIVERSITY ACROSS COMMUNITIES IN THE MIDWEST REGION. 320768 3373 30975 EOTO 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. 14533 473 GET KIDS OUTSIDE SERVED 125 KIDS IN 2023 AND HELD SEVERAL EVENTS FOR THE CHILDREN. 189154 HEALTHTIDE 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. 157340 22858 I AM WE HAS PARTNERED WITH MMSD, THE YWCA, EDGEWOOD COLLEGE, STOUGHTON AND DEFOREST SCHOOL DISTRICTS TO OFFER CLASSROOM AND COMMUNITY DISCUSSIONS TO 720 PARTICIPANTS. 50979 THE 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. 236685 85030 MADISON COOPERATIVE DEVELOPMENT COALITION HELD SEVERAL COOPERATIVE EDUCATIONAL SERIES AND PROVIDED MORE THAN $80,000 TO COMMUNITY PARTNERS SUPPORTING WORKER CO-OPS. 75678 MI 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. 327225 933 3576 PROGRESS CENTER FOR BLACK WOMEN WORKED WITH ENTREPRENEURS TO STRENGTHEN THEIR PROFESSIONAL DEVELOPMENT, WELLNESS, AND FINANCIAL HEALTH. 583764 22130 150 ROCK COUNTY JUMPSTART HELD SEVERAL ENTREPRENEURIAL TRAINING COHORTS AND SUPPORTED AND COACHED ENTREPRENEURS IN ROCK COUNTY 104500 THE TINY SANGHA PROJECT DOUBLED THE NUMBER OF ITS ONLINE SMALL GROUPS. THEY ALSO HIRED TWO NEW SMALL GROUP FACILITATORS. 121878 10191 TIYUV RECRUITED AND FUNDED 4 NEW FELLOWS FOR THE 2023-2024 TIYUV EVALUATOR TRAINING AND MENTORING PROGRAM. THEY ALSO ATTENDED TWO EVALUATION CONFERENCES TOGETHER. 47187 40 105 UNITED 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. 33308 25532 WI ECOLATINOS CONTINUED OUTREACH IN THE LATINO COMMUNITY IN ENVIRONMENTAL EDUCATION AND SUSTAINABILITY. THEY ALSO HOSTED THE SECOND EARTH DAY BILINGUAL ENVIRONMENTAL CONSERVATION FAIR. 37062 20000 THE WISCONSIN LACROSSE ALUMNI FOUNDATION DID FUND RAISING AT THEIR 50 YEAR REUNION TO BUY NEW UNIFORMS AND HELMETS FOR THE UW LACROSSE TEAM. 72406 500 35016 YAFA 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. 110543 DANE 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. 67445 30000 SEEIN' IS BELIEVIN' SUCCESSFULLY HOSTED 4 YOUTH MENTAL HEALTH RETREATS AND OBTAINED $30,000 UNDER DANE COUNTY VIOLENCE PREVENTION FUNDING. 59957 500 THE SUMMER YOUTH VIOLENCE PREVENTION INITIATIVE AIMED TO PROVIDE JOB SHADOWING AND PROFESSIONAL DEVELOPMENT ACTIVITIES FOR TEENS DURING SUMMER BREAK. 28556 RESTORATIVE 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. 34110 15809 STOUGHTON RESETTLEMENT CONTINUED TO SERVE 18 FAMILIES WITH ASSISTANCE AND CASEWORK NEEDS. THEY ALSO ADDED 2 VENEZUELAN FAMILIES TO OUR COMMUNITY. 76272 500 BE WELL MADISON TRANSITIONED TO A DIFFERENT STYLE OF ORGANIZATIONAL COMMUNICATION AND UPDATED THEIR WEBSITE TO REFLECT THESE CHANGES. 31652 SMARTCOHORT DELIVERED 10 PROGRAMS THAT SERVED 125+ LEADERS AND INCLUDED MAJOR REPRESENTATION FOR ADVOCACY AND COMPLETED THE UN LOCAL PATHWAYS FELLOWSHIP ON LOCALIZING SDG11. 28288 BACK2BASICS EMPOWERED YOUTH, EDUCATORS AND LOCAL BUSINESSES TO HELP ADDRESS ECONOMIC AND HEALTH DISPARITIES AND HELD AN ANNUAL SANTA'S WORKSHOP EVENT AT THE SYLVEE. 15890 1500 MIDWEST 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. 23566 13384 MADISON VEGAN FEST WAS SUCCESSFULLY HELD IN SEPTEMBER AND HAD 3,000-5,000 ATTENDEES. 195593 6107 493849 IN 2023, THE CENTER FOR COMMUNITY STEWARDSHIP PROVIDED ACCOUNTING, CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 70 DIFFERENT FISCALLY SPONSORED ORGANIZATIONS. 3532092 259068 669672 4233266 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 131 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X ERIK LARSON 6086204266 116 NORTH FEW STREET MADISON WI 53703 BERT STITT PRESIDENT 2.00 X X 0 0 0 STEVE HINGLE TREASURER 2.00 X X 0 0 0 AMANDA JABS SECRETARY 1.00 X X 0 0 0 SCOTT HAUMERSEN MEMBER 1.00 X 0 0 0 PATRICK MARSDEN MEMBER 1.00 X 0 0 0 JASMINE BANKS MEMBER 1.00 X 0 0 0 GREGORY BANKS MEMBER 1.00 X 0 0 0 LISA DUGDALE EXECUTIVE DIRECTOR 40.00 X 91583 0 6325 SABRINA MADISON EMPLOYEE 40.00 X 102118 0 6363 ROBERTO RIVERA EMPLOYEE 40.00 X 160000 0 20763 353701 0 33451 2 0 1 0 0 90786 1260517 2060905 3412208 OTHER PROGRAM INCOME 900099 487739 487739 SPONSORSHIP INCOME 900099 425982 425982 SPONSEE SETUP FEE 900099 12500 12500 926221 40726 40726 MISCELLANEOUS INCOME 900099 3893 3893 3893 4383048 930114 0 40726 X 220278 220278 69313 69313 97906 48953 44058 4895 1735352 1415148 260404 59800 93869 77251 13513 3105 170986 137230 27917 5839 5158 3321 1837 17600 2300 15300 29320 29320 1106582 1035675 70907 83359 81496 1863 99687 89455 10232 14773 13034 1739 144960 123221 21739 76729 73498 3231 25467 25467 23507 8601 14714 192 SPONSORSHIP CHARGE 422077 422077 PROGRAMMING COSTS 269549 269530 19 MISCELLANEOUS 76774 74081 2386 307 TRAININGS AND PROFESSIO 46989 43337 3652 4830235 4233266 493511 103458 274092 498132 1586244 972014 684743 913892 74306 5875 7362 67580 87657 2847683 2324214 244450 150182 64480 82466 308930 232648 X 259992 267410 2278761 1824156 2538753 2091566 2847683 2324214 -447187 0 X 0 1 X 1 0 X 1033637 1510110 2795991 3964889 3412208 12716835 166335 271619 802989 930431 926221 3097595 1199972 1781729 3598980 4895320 4338429 15814430 160000 187032 155715 860732 162000 1525479 32400 7148 262498 170042 472088 192400 194180 155715 1123230 332042 1997567 13816863 4891 3473 1991 11626 40726 62707 4891 3473 1991 11626 40726 62707 311 6571 101948 3893 112723 1205174 1785202 3607542 5008894 4383048 15989860 0.86410 0.85070 0.00390 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 82466 82466 X 4383048 0 4383048 0 4383048 4830235 0 4830235 0 4830235 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. 1 JEN DAVIE CONSULTING 1746 OCONTO DR SUN PRAIRIE WI 53590 FUNDRAISING STRATEGY CONSULTING AND COACHING 0 0 12445 -12445 AMANDA WHITE CONSULTING 1837 SPAIGHT ST MADISON WI 53704 FUNDRAISING STRATEGY CONSULTING AND COACHING 0 0 6000 -6000 AMY MAGGIO 5412 WOODLEY LANE MADISON WI 53713 GRANT WRITING AND RESEARCH 0 0 6650 -6650 25095 -25095 WI 0 MADISON WORKER COOPERATIVES INC 1202 WILLIAMSON ST STE 100 MADISON WI 53703 461361962 39930 0 GRANT FOR EDUCATION ABOUT COOPERATIVES. WORKER JUSTICE WISCONSIN INC 1602 S PARK STREET 116 MADISON WI 53715 412227413 35000 0 GRANT FOR EDUCATION ABOUT COOPERATIVES. ANESIS CENTER FOR MARRIAGE AND FAMILY THERAPY 815 FORWARD DR MADISON WI 53711 811233475 92600 0 FREE MENTAL HEALTH CLINICS. SMALL AXE COOPERATIVE 1118 S PARK ST MADISON WI 53715 922722424 10000 0 GRANT TO START A COOPERATIVE. UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 390743975 20000 0 GRANT TO UNIVERSITY OF WISCONSIN FOUNDATION TO SUPPORT LACROSSE CLUB. 3 2 GRANT TO INTERN FOR INTERNSHIP COMPLETION 2 1575 EDOT MINI GRANT - NEED-BASED RENT AND UTILITY ASSISTANCE. 6 6843 GRANT TO BUSINESS AS PART OF BLACK BUSINESS DAY. 1 1000 NATURAL CIRCLES OF SUPPORT GIFT CARD GRANT TO PARTICIPANTS. 1 190 GRANT TO REFUGEE FAMILIES FOR SKILLS DEVELOPMENT. 17 30333 PROGRESS CENTER - NEED-BASED ASSISTANCE FOR PAST DUE RENT. 3 933 GRANT TO BUSINESS FOR COMPLETION OF ACCELERATOR PROGRAM. 12 12630 STOUGHTON RESETTLEMENT PROGRAM GRANT TO REFUGEE FAMILIES TO PAY FOR BASIC NEEDS LIKE RENT AND UTILITIES. 5 15809 PART I, LINE 2: REPORTING FOR GRANT USE CAN INCLUDE SUBMITTING WRITTEN REFLECTIONS, MEETING 1 TO 1 WITH US, WRITING A BLOG REPORT, AND/OR PRESENTING TO A GROUP. 0 0 0 0 0 0 0 0 0 ROBERTO RIVERA EMPLOYEE 160000 0 0 0 0 0 0 0 20763 0 180763 0 0 0 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. 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.