2023-11-15T12:45:57-06:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6082122451 116 NORTH FEW STREET MADISON WI 53703 LISA DUGDALE EXECUTIVE DIRECTOR 6082122451 2023-11-15 1 LISA DUGDALE 999009999 1 HUI MENG P01940244 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA DUGDALE 116 NORTH FEW STREET MADISON WI 53703 5008894 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITY'S START-UP PROJECTS LAUNCH. 7 7 69 510 0 0 2795991 3964889 802989 930431 1991 11626 6571 101948 3607542 5008894 326622 65126 0 0 787822 1801908 9900 28526 107463 1541050 2107854 2665394 4003414 942148 1005480 1697675 2847683 164404 308930 1533271 2538753 X 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.OUR MISSION IS ALSO TO NURTURE HEALTHY AND WHOLE COMMUNITIES CAPABLE OF INNOVATIVE, APPRECIATIVE AND COLLABORATIVE ACTION. 0 0 79967 ALLIANCE FOR THE 7TH GENERATION A7G HAS CONTINUED TO FORGE AN INTERNATIONAL ALLIANCE OF EDUCATION SCHOLARS, PRACTITIONERS, ACTIVISTS AND ARTISTS. IN 2022, WE BEGAN SUPPORTING A SCHOOL DISTRICT IN ARIZONA BETTER SUPPORT THE WELLBEING OF THEIR STAFF AND STUDENTS IN AN EFFORT TO IMPROVE MENTAL HEALTH OUTCOMES, STAFF RETENTION, AND WELLBEING. 346582 357493 NATURAL CIRCLES OF SUPPORT PROVIDED MENTORING CIRCLES FOR AFRICAN AMERICAN STUDENTS TO PROMOTE SOCIAL EMOTIONAL WELL-BEING AND TO PROVIDE SAFE SPACE TO VALIDATE AND AFFIRM THEIR IDENTITY. WE FACILITATED WEEKLY MENTORING CIRCLES IN ONE ELEMENTARY SCHOOL AND TWO MIDDLE SCHOOLS IN MADISON METROPOLITAN SCHOOL DISTRICT AND GRADE 3-12 AFRICAN AMERICAN STUDENTS WHO PARTICIPATED IN CIRCLES IN MCFARLAND SCHOOL DISTRICT. WE OFFERED THREE PROFESSIONAL DEVELOPMENT TRAININGS IN MCFARLAND DISTRICT TO THOSE WHO TAKE PART IN THEIR SCHOOLS AND DISTRICT-WIDE EQUITY INITIATIVES. 127519 900 100 OPEN DOORS FOR REFUGEES PROVIDES TRANSLATION, TRANSPORTATION, ESL, CHILDCARE, AND EMPLOYMENT SERVICES FOR ARRIVING REFUGEES. THIS YEAR ODFR SUPPORTED 25 REFUGEE FAMILIES IN SETTING UP APARTMENTS AND SUPPORTING SKILL-BUILDING. THEY CONSIST OF 46 ADULTS AND 55 CHILDREN, 101 TOTAL. 127779 1565 3570 EDOT MIDWEST WORKS TO SUPPORT BIPOC JEWS IN THE MIDWEST REGION; THIS PAST YEAR, WE SERVED AN ESTIMATED 1,454 INDIVIDUALS THROUGH PROGRAMS, PARTNERSHIPS, LEADERSHIP DEVELOPMENT, AND RESPONSES TO EMERGENT REQUESTS. WE LAUNCHED TWO NEW EFFORTS TO SUPPORT COMMUNITY MEMBERS FACING EMERGENCIES AND TO SUPPORT GRASSROOTS CHANGEMAKING. 55247 20566 YOGA ACCESSIBLE FOR ALL OFFERED 8 DIFFERENT YOGA CLASSES SERVING A VARIETY OF PEOPLE, IN COMMUNITY CENTERS, SENIOR CENTERS, MYARTS, JUST BAKERY, AND VIRTUALLY. 71170 10600 TIYUV LAUNCHED THE TIYUV NEW EVALUATOR TRAINING AND MENTORING FELLOWSHIP PROGRAM IN SEPTEMBER 2022 AND SELECTED A COHORT OF FOUR JEWS OF COLOR (JOC) EVALUATORS. 382069 3925 7750 PROGRESS CENTER FOR BLACK WOMEN ADDED ADDITIONAL STAFF, SAW FOCUS HELP ENTREPRENEURS OPEN THEIR DOORS, GET FUNDED, AND OUR OVERALL SOCIAL COMMUNITY GREW. 28253 60 UNITED MADISON FOCUSED ON BUILDING COMMUNITY AWARENESS OF SEX TRAFFICKING IN OUR COMMUNITY, KICKING OFF WITH A SEMINAR IN APRIL ATTENDED BY 80+ PEOPLE. IN ADDITION, WE RAN MEDIA PLACEMENTS ON LOCAL TV AND RADIO STATIONS, AS WELL AS SOCIAL MEDIA OUTLETS. 324696 ICW RWJF COMPLETED 100 INTERVIEWS WITH ORGANIZATIONAL LEADERS ACROSS THE GLOBE AND PRODUCED AN INTERACTIVE SYSTEMS MAP WITH LESSONS LEARNED FROM OUR RESEARCH ABOUT WELL BEING. 112242 14979 HEALTHTIDE PROVIDED WORKFORCE CAPACITY BUILDING AND DEVELOPED A TRAINING AROUND AN ASSESSMENT TOOL INCLUDED IN YOUNGSTAR, WISCONSIN'S QUALITY RATING AND IMPROVEMENT SYSTEM. THEY CONTINUED TO FACILITATE HEALTHY EARLY. PROVIDED THE LEADERS OF WISCONSIN'S SNAP-ED PROGRAM WITH GUIDANCE ON MEETING AND AGENDA PLANNING AND COLLABORATION. 97781 37669 CORE DISTRIBUTED MORE THAN $38,000 TO AT LEAST 10 NONPROFIT ORGANIZATIONS AND 8 INDIVIDUALS ALONG WITH COACHING AND ADVISING SERVICES TO THE RECIPIENTS OF THE FUNDS. 108435 18452 DANE COUNTY YOUTH ACTION BOARD LED YHDP THROUGH COMMUNITY PLANNING AND INTO IMPLEMENTATION; PRESENTED ABOUT YOUTH HOMELESSNESS, YOUTH ADVOCACY, DISABILITY RIGHTS, AND OTHER TOPICS AT A NATIONAL LEVEL. 157555 91935 DEAR DIARY EMPOWERED BLACK GIRLS AND WOMEN TO WRITE THEIR OWN NARRATIVES FOR SOCIAL AND ECONOMIC ADVANCEMENT. THIS INCLUDES HOSTING OUR SIGNATURE EVENT THAT SERVES AS A PINNACLE OF CELEBRATION AND EMPOWERMENT FOR OUR GIRLS. 85519 11032 DURING 2022 MIWISCONSIN MEDIA INCREASED THE READERSHIP AND FOLLOWER 20%; STARTED THE HISPANIC RESOURCE FAIR FOR CITIES WITHOUT ANY LATINO/HISPANIC ORGANIZATION. 48693 TINY SANGHA LAUNCHED OUR PILOT GROUP OF 10 PEOPLE, GETTING POSITIVE FEEDBACK, AND ARE EVALUATING IT. 39294 MANN SCHOLARS WORKED WITH 15 HIGH SCHOOL AND COLLEGE SCHOLARS TO ENSURE GRADUATION AND FULL PARTICIPATION IN SCHOLASTIC EXPERIENCE. 82538 211 1000 I AM WE GLOBAL VILLAGE IS COMMITTED TO DISRUPTING AND DISMANTLING THE BARRIERS AND BIASES THAT PREVENT PEOPLE FROM SEEING EACH OTHER'S FULL HUMANITY BY CREATING AND SUSTAINING COLLABORATIVE LEARNING, HEALING, AND GROWING SPACES WITH A JUSTICE-CENTERED APPROACH. IN 2022, WE WORKED WITH A NUMBER OF SCHOOLS TO DISRUPT THE CYCLE OF VIOLENCE AND HEAL THE TRAUMA AFFECTING YOUTH THROUGH MINDFULNESS, MUSIC AND POETRY. 155680 ALZHEIMER'S POETRY PROJECT OFFERED 27 MEMORY CAFES STATE-WIDE; 8 "ARTS AND POETRY CAFES," 8 "HONORING ELDERS, DRUMMING, STORYTELLING AND POETRY," LAC DU FLAMBEAU; SERVING 620 PEOPLE; AND 47 POETRY WORKSHOPS. 135297 COMMUNITY AGENCY BRIDGING THE GAP PROVIDED MENTAL HEALTH SERVICES TO OVER 30 FAMILIES AND 50 INDIVIDUALS. 86722 1200 BADGER PROJECT IS A NONPARTISAN JOURNALISM NONPROFIT HOSTED ONLINE WHICH HAD NEARLY 160,000 VISITORS IN 2022. 127935 5000 ROCK COUNTY JUMPSTART IS A COLLABORATIVE INITIATIVE DESIGNED TO IMPROVE THE LIKELIHOOD OF SUCCESS OF MINORITY BUSINESS OWNERS. IN 2022, WE TRAINED ENTREPRENEURS FROM THE ROCK COUNTY REGION (IN THREE COHORTS) IN THE READY, SET, GO! INCUBATOR AND ACCELERATOR PROGRAMS. 5144 LAKEFRONT PORCH: OUR GOAL IS TO TRANSFORM UNDERUSED SPACE TO BE AN ARTISTIC, COMFORTABLE, AND ENGAGING DESTINATION. IN 2022, WE RAISED MONEY TO BUILD A PARK ON THE LAKEFRONT OF LAKE MONONA AT THE CROWLEY STATION PLATFORM. 36380 68300 RESTORATIVE PLACES: IN 2022, WE WORKED WITH WISCONSIN EARLY CHILDCARE ASSOCIATION TO SUPPORT THE GOALS OF THE NATIONAL SCHOOL GARDEN SUPPORT ORGANIZATION NETWORK. 156637 1245 EOTO CULTURALLY ROOTED DID PEER SUPPORT TRAINING, AND WORKED WITH MMSD/METRO SCHOOL - JUVENILE RETENTION CENTER (JRC) AND YOUTH SHELTER TO INCREASE COMMUNITY SUPPORT FOR AT-RISK YOUTH. THEY ALSO HELD A NUMBER OF BLACK BUSINESS DAYS THROUGHOUT THE YEAR. 575284 15856 424097 IN 2022 THE CENTER FOR COMMUNITY STEWARDSHIP PROVIDED ACCOUNTING,CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 70 DIFFERENTFISCALLY SPONSORED ORGANIZATIONS. 3000350 64226 674786 3554418 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 156 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 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 LISA DUGDALE EXECUTIVE DIRECTOR 40.00 X 85887 0 5766 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 SAMBA BALDEH MEMBER 1.00 X 0 0 0 HAYWOOD SIMMONS MEMBER 1.00 X 0 0 0 85887 0 5766 0 0 0 0 0 37453 1326547 2600889 3500 3964889 OTHER PROGRAM INCOME 900099 593104 593104 SPONSORSHIP INCOME 900099 334077 334077 SPONSEE SETUP FEE 900099 3250 3250 930431 11626 11626 MISCELLANEOUS INCOME 900099 101948 101948 101948 5008894 1032379 0 11626 X 65126 65126 93294 46647 41982 4665 1500877 1250969 189841 60067 54736 46433 6137 2166 153001 124714 22080 6207 5768 5152 616 11500 2000 9500 28526 28526 1056093 1027296 26833 1964 43577 41616 1961 92735 83528 9207 38614 38038 576 76278 58835 17443 63912 62691 1221 1865 1865 17643 6307 11112 224 SPONSORSHIP CHARGE 313478 313478 PROGRAMMING COSTS 179789 179789 CONTRIBUTIONS 134023 134023 TRAININGS AND PROFESSIO 33360 31347 2013 39219 34564 1011 3644 4003414 3554418 341533 107463 177678 274092 1477064 1586244 30648 913892 10867 5875 1418 67580 1697675 2847683 164404 244450 0 64480 164404 308930 X 160606 259992 1372665 2278761 1533271 2538753 1697675 2847683 X 1005480 2 X 0 1 X 1 0 X 831585 1033637 1510110 2795991 3964889 10136212 132831 166335 271619 802989 930431 2304205 964416 1199972 1781729 3598980 4895320 12440417 79477 160000 187032 155715 860732 1442956 32400 7148 262498 302046 79477 192400 194180 155715 1123230 1745002 10695415 1336 4891 3473 1991 11626 23317 1336 4891 3473 1991 11626 23317 311 6571 101948 108830 965752 1205174 1785202 3607542 5008894 12572564 0.85070 0.89760 0.00190 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITY 64480 64480 X 5008894 0 5008894 0 5008894 4003414 0 4003414 0 4003414 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 1 JEN DAVIE CONSULTING 251 SANDRIDGE TRAIL SUN PRAIRIE WI 53590 FUNDRAISING STRATEGY CONSULTING AND COACHING 0 0 9956 -9956 AMANDA WHITE CONSULTING 1837 SPAIGHT ST MADISON WI 53704 FUNDRAISING STRATEGY CONSULTING AND COACHING 0 0 5500 -5500 AMY MAGGIO 5412 WOODLEY LANE MADISON WI 53713 GRANT WRITING AND RESEARCH 0 0 8430 -8430 23886 -23886 WI 0 SWEET WATER LIBERATION LAB LLC 2232 W BROADWAY APT 401 MADISON WI 53713 872585351 0 11061 HEALING GROUP FOR WHITE PEOPLE MADISON MARTIAL ARTS COOPERATIVE 0 10000 CID COOPERATIVE GRANT 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. FORM 990, PART VI, SECTION A, LINE 4 CENTER FOR COMMUNITY STEWARDSHIP RESTATED BYLAWS IN 2022. 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 987,842. MANAGEMENT AND GENERAL EXPENSES 19,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,007,690. PAYROLL FEES: PROGRAM SERVICE EXPENSES 39,454. MANAGEMENT AND GENERAL EXPENSES 6,985. FUNDRAISING EXPENSES 1,964. TOTAL EXPENSES 48,403. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT TO BEGINNNING NET ASSETS 2.