Nonprofit · EIN 39-1820882
DANENET INC
Tax-exempt · MADISON, WI 53713
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $807,386 | $723,555 | $83,831 | $484,915 | $44,132 | $440,783 |
| December 31, 2024 | 990 | $423,218 | $447,782 | -$24,564 | $377,683 | $42,147 | $335,536 |
| December 31, 2023 | 990 | $433,920 | $402,721 | $31,199 | $395,946 | $56,088 | $339,858 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $458,670
- of which government grants
- $331,076
- Program service revenue
- $343,771
- Investment income
- $4,123
- Net gain from sales of assets
- $4,123
- Other revenue
- $822
Expenses
- Grants and similar amounts paid
- $195,929
- Compensation of officers, directors and key employees
- $105,882
- Other salaries and wages
- $274,242
- Salaries, compensation and benefits (total)
- $421,273
- Professional fundraising fees
- $0
- Accounting fees
- $34,509
- Occupancy
- $2,721
- Travel
- $3,273
- Depreciation
- $1,997
- Program services (functional)
- $557,560
- Management and general (functional)
- $124,131
- Fundraising (functional)
- $41,864
Balance sheet and other
- Total assets, start of year
- $377,683
- Total assets, end of year
- $484,915
- Total liabilities, end of year
- $44,132
- Net assets, end of year
- $440,783
- Land, buildings and equipment
- $1,498
- Publicly traded securities
- $170,287
- Net assets without donor restrictions
- $403,683
- Net assets with donor restrictions
- $37,100
- Gross receipts
- $807,393
- Employees
- 10
- Volunteers
- 27
- Year formed
- 1995
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shawn Steen | Executive Dir. Officer | 32 | $97,004 | $8,878 |
| Deanna Schneider | President Trustee or director, Officer | 1 | $0 | $0 |
| Jacob Dunphy | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martin Alvarado | Vice President Trustee or director | 1 | $0 | $0 |
| Dennis Lange | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Smith | Director Trustee or director | 1 | $0 | $0 |
| Cass Hill | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shawn Steen | Executive Dir. Officer | 32 | $71,400 | $7,567 |
| Lauren Kieliszewski-Former | President Trustee or director | 1 | $0 | $0 |
| Deanna Schneider | President Trustee or director, Officer | 1 | $0 | $0 |
| Jacob Dunphy | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martin Alvarado | Vice President Trustee or director | 1 | $0 | $0 |
| Dennis Lange | Director Trustee or director | 1 | $0 | $0 |
| Maggie Weiser-Former | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Smith | Director Trustee or director | 1 | $0 | $0 |
| Jeff Zisser-Former | Director Trustee or director | 1 | $0 | $0 |
| Cass Hill | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shawn Steen | Executive Dir. Officer | 32 | $67,013 | $6,573 |
| Lauren Kieliszewski | President Trustee or director, Officer | 1 | $0 | $0 |
| Deanna Schneider | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jacob Dunphy | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Martin Alvarado | Director Trustee or director | 1 | $0 | $0 |
| Dennis Lange | Director Trustee or director | 1 | $0 | $0 |
| Maggie Weiser | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Smith | Director Trustee or director | 1 | $0 | $0 |
| Jeff Zisser | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 128 E OLIN AVENUE 66, MADISON, WI 53713-1467
- In care of
- % DANENET
- Principal officer (990 for 2025)
- Shawn Steen, 128 E Olin Avenue 66, Madison, WI 53713
- Signed the 990
- Shawn Steen, Executive Director
- Phone
- (608) 274-3107
- Website
- danenet.org
- Return prepared by
- NUMBERS 4 NONPROFITS
Mission
To make information technology accessible and affordable through education and services for nonprofit organizations an individuals with barriers to access
Program accomplishments
- In 2025, DANEnet provided professional, affordable IT consulting, training, support, and maintenance to 150 nonprofit organizations in Dane County, totaling over 5,700 tech support service hours. DANEnet's Digital Equity Project leveraged partnerships with nonprofit agencies and their direct service providers (social worekrs, caseworkers, educators, and healthcare providers) to identify adults, elders, and families from low-income households without working computers or essential computer skills. Through these referrals, over 500 free refurbished donated laptops were distributed to households without computers and assistance identifying affordable internet programs. We also dedicated over 2,000 hours to providing free basic computer skills classes and tech support to laptop recipients and other community members from low-income households, both online and in-person at local community/senior centersExpenses $557,560 · grants $195,929 · revenue $343,771
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1820882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $484,915
- Income (IRS master file)
- $807,393
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $807,386 | $723,555 | $484,915 | XML |
| 990 | December 2024 | $423,218 | $447,782 | $377,683 | IRS |
| 990 | December 2023 | $433,920 | $402,721 | $395,946 | XML |
| 990 | December 2022 | $432,523 | $403,840 | $378,191 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1820882).
Questions about DANENET INC
- What is the EIN of DANENET INC?
- The employer identification number (EIN) of DANENET INC is 39-1820882.
- Is DANENET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DANENET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANENET INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DANENET INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANENET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DANENET INC?
- The 990 for the year ended December 31, 2025 names Shawn Steen.
- Who are the officers and directors of DANENET INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $97,004 (Shawn Steen, Executive Dir.).
- How much revenue does DANENET INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $807,386, expenses of $723,555 and total assets of $484,915 at year end.
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