2024-11-15T11:52:26-05:00 2023-12-31 Common Good Bookkeeping Cooperative 1202 Williamson St Suite 100 Madison WI 53703 990 2023-01-01 391979881 Social Justice Center Inc SOCI 1202 Williamson St STE 1 Madison WI 53703 DaMontae January President 2024-11-14 false true Andrew Browne P03031253 5125650277 2024-11-15 2023 2024-10-15 13:58:12Z Damontae January 158752 false X X 1999 WI Our mission is to provide space for nonprofits to succeed in their pursuit of social justice, where the community can come together in support of the common good. 10 10 1 10 0 0 110989 79429 103260 79323 1 0 217 0 214467 158752 26418 0 53197 55553 0 16265 208112 101948 261309 183919 -46842 -25167 875757 875920 395864 396625 479893 479295 Our mission is to provide space for nonprofits to succeed in their pursuit of social justice, where the community can come together in support of the common good. false false 45946 26418 79323 Social Justice Center (SJC) serves as an office building for local nonprofits critical to our community as well as an incubator space where smaller nonprofit startups can grow their organizations with affordable rent and access to all of the necessary office amenities. SJC provides fiscal sponsorships to commumity organizations and projects, as appropriate. The SJC facilities also include an art gallery, community meeting spaces, storage for community organizations, a free pantry, and a neighborhood rain garden. Through shared responsibilities and governance, our aim is to creat an inspiring and collaborative invironment where local nonprofits, activists, artists and members of the Madison community can access resources, support and services needed to thrive. 45946 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false false false false false X 10 10 false false false false true true true true true false false true true true true true true false false false WI X Common Good Bookkeeping Cooperative 6087701376 1202 Williamson St Madison WI 53703 X Hannah Renfro Director 2.00 0.00 X 0 0 0 Steve Herrick Director 2.00 0.00 X 0 0 0 Bryan Antimo Director 2.00 0.00 X 0 0 0 Stephanie Rearick Director 2.00 0.00 X 0 0 0 Shauna Koszegi Director 2.00 0.00 X 0 0 0 Kaitlin Joesel Director 2.00 0.00 X 0 0 0 Kristin Mathews Secretary 2.00 0.00 X 0 0 0 Damontae January President 2.00 0.00 X 0 0 0 Martha Kemble Treasurer 5.00 0.00 X 0 0 0 Matt Kozlowski Vice President 2.00 0.00 X 0 0 0 0 0 0 0 false false false 9331 30000 40098 300 79429 Rental income 531120 79323 79323 79323 9331 158752 79323 0 0 26000 26000 418 418 47528 11882 23764 11882 4389 1097 2195 1097 3636 909 1818 909 9635 9635 1268 1268 24001 24001 5290 5290 8255 8255 21985 21985 16493 16493 4156 4156 Bank loan fees 4116 4116 Fiscal sponsorship expenses 1910 1910 Program service expenses 3640 3640 Transaction fees 1120 90 1030 79 79 183919 45946 121708 16265 62648 153205 5046 436 395285 321924 112 624 1025118 625387 412666 399731 875757 875920 19451 20732 376413 375893 395864 396625 X 479893 479295 479893 479295 875757 875920 -25167 24569 0 X false false false X 23969 851639 110417 110989 79429 1176443 23969 851639 110417 110989 79429 1176443 1176443 21 1 22 1176465 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67020 67020 958098 625387 332711 399731 Members or stockholder classes and rights Part VI line 6 There shall be three levels of organizational membership: Founding, Partner, and Associate Organizational Memberships Member election for additional members Part VI line 7a Members elect the board of directors. Governing body decisions Part VI line 7b The organizations bylaws may be amended by the general membership at an annual or special membership meeting by the approving vote of two-thirds of all members in attendance Form 990 governing body review Part VI line 11 IT SHALL BE DEEMED SUFFICIENT FOR THE ORGANIZATIONS STAFF TO PROVIDE A DRAFT COPY TO ALL VOTING MEMBERS BY E-MAIL, AND REQUESTING THAT APPROVAL IS IMPLIED BY A NO RESPONSE TO THE E-MAIL. THE ORGANIZATIONS STAFF SHALL PROVIDE EVIDENCE IN THE 990 FILE THAT THIS POLICY HAS BEEN COMPLIED WITH AND COPIES OF ALL CORRESPONDENCE, QUESTIONS AND OBJECTIONS. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. Governing documents etc available to public Part VI line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request