2022-11-15T13:01:34-06:00 2021-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2021-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6082122451 116 NORTH FEW STREET MADISON WI 53703 LISA DUGDALE EXECUTIVE DIRECTOR 6082122451 2022-11-15 1 LISA DUGDALE 999009999 TARA BAST P01290347 6082742002 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA DUGDALE 116 NORTH FEW STREET MADISON WI 53703 3607542 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. 7 7 0 400 0 0 1510110 2795991 261119 802989 3473 1991 0 6571 1774702 3607542 233949 326622 0 0 395375 787822 0 9900 55961 1124919 1541050 1754243 2665394 20459 942148 703133 1697675 112010 164404 591123 1533271 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. 0 0 258414 4885 PROGRESS CENTER FOR BLACK WOMEN HIRED TWO FULL-TIME STAFF MEMBERS, ALLOWING THEM TO INCREASE CONNECTIONS, PROGRAMMING, AND PARTNERSHIPS. OUR PHOTOS WITH SANTA EVENT CONTINUES TO BE A WELL ATTENDED EVENT WHICH INCLUDED A NEW PARTNERSHIP WITH THE MADISON CHILDREN'S MUSEUM. OVERALL, WE CONTINUE TO SURPASS OUR ANNUAL GOAL OF ENGAGING WITH 125+ COMMUNITY MEMBERS. 277323 131741 0 MADISON COOPERATIVE DEVELOPMENT COALITION PROVIDED FOUR GRANTS COMMUNITY-BASED ORGANIZATION PARTNERS (MADWORC, WORKER JUSTICE WISCONSIN, COLLABORATION FOR GOOD AND NEHEMIAH/GENER8TOR). WE OFFERED SEVERAL EDUCATION WEBINARS AND TRAININGS IN PARTNERSHIP WITH OUR CBO PARTNERS. IN 2021, FOUR CO-OPS THAT HAD PREVIOUSLY RECEIVED A START-UP GRANT INCORPORATED. 55469 0 OPEN DOORS FOR REFUGEES SERVED 110 NEW ARRIVALS IN 2021, PLUS PERHAPS ANOTHER 100 WHO HAD ARRIVED PRIOR TO 2021. BECAUSE OF COVID WE CANCELLED ALL OF OUR USUAL EVENTS, BUT IN LIEU OF THOSE EVENTS, WE RAISED A SIGNIFICANT AMOUNT OF CASH AND DISTRIBUTED MOST OF IT TO OUR CLIENTS. 32427 2258 THE BADGER PROJECT'S STORIES RAN IN MORE THAN 60 NEWSPAPERS IN WISCONSIN, AND ON THE PLATFORMS OF MORE THAN 80 NEWS ORGANIZATIONS. OUR MANAGING EDITOR PETER CAMERON WON FIRST PLACE IN THE CATEGORY OF BEST PUBLIC SERVICE STORY OR SERIES AT THE 2021 EXCELLENCE IN JOURNALISM AWARDEES FOR THE INVESTIGATIVE STORY NEARLY 200 WISCONSIN OFFICERS BACK ON THE JOB AFTER BEING FIRED OR FORCED OUT. 159029 14850 0 THE CLIMB USA 2021 SUMMER STOCK MARKET EXPERIENCE INCLUDED 235 STUDENT PARTICIPANTS AND 87 ADULT ADVISORS. THE CLIMB YOUTH LEADERS PROGRAM HAD 25 PARTICIPANTS ENROLLED AND 15 DIFFERENT VOLUNTEER SPEAKERS OVER THE YEAR. 86652 30592 0 CORE HELD ONE PUBLIC GATHERING AND TWO ADDITIONAL GATHERINGS IN 2021. CORE ALSO GRANTED FUNDS FROM A RELATED FAMILY FOUNDATION TO 12 ORGANIZATIONS FOR PROFESSIONAL/TRANSFORMATIONAL DEVELOPMENT AND PROVIDED ORGANIZATIONAL AND/OR INDIVIDUAL COACHING ON A WEEKLY TO SEMI-ANNUAL BASIS TO FIVE NONPROFIT ORGANIZATIONS THAT RECEIVED FUNDS. 44839 50775 THE HEALTHTIDE NETWORK IS MADE UP OF OVER 3000 PEOPLE AND ORGANIZATIONS STATEWIDE. WE PROVIDED VIRTUAL, ALL NETWORK MEETINGS TWICE IN 2021, AND CONTINUE TO WORK TO BETTER CONNECT FOLKS TO RESOURCES, FUNDING, AND OTHER PARTNERS AS IT MAKES SENSE FOR OUR COLLECTIVE, COLLABORATIVE WORK. 92158 0 THE INSTITUTE FOR COLLECTIVE WELLBEING IN PARTNERSHIP WITH CIVIC WELLBEING PARTNERS HELD APPROXIMATELY 100 QUALITATIVE INTERVIEWS AS PART OF OUR RESEARCH RELATED TO MAPPING THE ECOSYSTEM OF COLLECTIVE WELLBEING IN THE U.S. AND ABROAD IN PREPARATION FOR OUR RECOMMENDATIONS TO THE ROBERT WOOD JOHNSON FOUNDATION. 25518 0 ILEAD FACILITATED 3 WEEKLY STUDY GROUPS THAT MET THROUGHOUT THE ACADEMIC YEAR AND PROVIDED 1-ON-1 MENTORING TO 10 COACHES AND 8 STUDENT ATHLETES. 42401 0 IN 2021, MIWISCONSIN INCREASED THE AMOUNT OF INFORMATION PUBLISHED FOR THE LARGEST MINORITY IN WISCONSIN, THE HISPANIC COMMUNITY. ADDITIONALLY, WE MANAGED TO CARRY OUT AND COORDINATE THE 1ST. WISCONSIN LATINO RESOURCE FAIR (WALWORTH, WI). 12394 1845 BEWELL MADISON SERVED 35 ADULTS THROUGH OUR MASSAGE THERAPY FOR CHRONIC PAIN CLINIC AT THE SAME LOCATION. ADDITIONALLY, WE TOOK PART IN 4 EVENTS WITH THE MADISON PUBLIC LIBRARY THAT WAS OPEN TO THE PUBLIC OFFERING ACUPUNCTURE, YOGA, FUNCTIONAL MOVEMENT, AND ART THERAPIES. 5988 2900 IN AUGUST AND SEPTEMBER OF 2021, I AM WE GLOBAL VILLAGE HELD A VIRTUAL BUILDING COMMUNITY SERIES IN MIDDLETON-CROSS PLAINS. THIS WAS A FOUR WEEK SERIES ON BUILDING EQUITABLE COMMUNITIES. WE CONCLUDED THE FOUR WEEK SERIES WITH AN IN-PERSON CIRCLE AT FIREMAN'S PARK, MIDDLETON, WI. TWENTY-SIX PEOPLE PARTICIPATED IN THE SERIES. 10095 0 UNITED MADISON SPONSORED A PUBLIC SERVICE CAMPAIGN ON THE IMPORTANCE OF MENTORING. SERVICE ANNOUNCEMENTS AIRED ON ALL MADISON MEDIA CHANNELS, AS WELL AS ON SOCIAL MEDIA PLATFORMS 295834 247550 NATURAL CIRCLES OF SUPPORT CONTINUED IMPLEMENTING WORKING WITH ALL 4 SCHOOLS IN MCFARLAND SCHOOL DISTRICT, FACILITATING MENTORING CIRCLES WITH STUDENTS AND BUILDING CAPACITY WITH SCHOOL STAFF AND ADMINS. WE WORKED WITH 1 ELEMENTARY AND 3 MIDDLE SCHOOLS IN MADISON SCHOOLS, OFFERING STUDENT MENTORING CIRCLES AND SUPPORTING LEADERSHIP ADMINS. 922959 149439 229830 ALL OTHER SMALL PROJECTS THAT INCLUDE - ACADEMY FOR THE PEOPLE, COMMUNITY AGENCY BRIDGING THE GAP, COOK IT FORWARD, EDOT MIDWEST, EOTO CULTURALLY ROOTED, LOUD, MADISON VEGAN FEST, MANN SCHOLARS, ROCK COUNTY JUMPSTART, TIYUV, UNITED MADISON, YOGA ACCESSIBLE FOR ALL, B LOCAL, BACK TO BASICS, BALLROOM BASICS FOR BALANCE, BLUE PRINT 4 HOPE, CMHC, COACH'S CLUB, CODECINELLA, DARBO PANTRY, DOMINIC'S RIPPLE, DRUM POWER, FAIR TRADE MADISON, FORWARD 4 FAMILIES, GENER8TOR, HOUSING JUSTICE COLLABORATIVE, HSC, ICW, IMAGO DEI PROJECT, JUST MINDFULNESS, KAREN'S ESSENTIAL CENTER, LAKES AS HOMES, LEADERSHIP 2 SERVICE CORPS, LEGISLATIVE SEMESTER, MADISON ADAPTIVE CYCLING, MADISON FUTURE LEADERS, MADISON PUBLIC PHILOSOPHY, MARCH FOR SCIENCE, PEACE NETWORK, RESTAURANT REVITALIZATION FUND, SAFE SKIES CLEAN WATER, SEEIN' IS BELIEVIN', SELF ESTEEM PROJECT, UBETT, WAGON DRIVE, WEST FEST AT ELVER PARK, WHOA!, WI ECO LATINOS, WI EMPATHY GUILD AND YOUTH ADVISORY BOARD. 55000 0 ALZHEIMER'S POETRY GROUP FACILITATED 51 POETRY FOR LIFE, CALL-IN SHOWS, 319 PEOPLE PARTICIPATED. WE FACILITATED 11 MEMORY ARTS CAFES WITH 195 PEOPLE ATTENDING. THIS GIVES A TOTAL OF 514 PEOPLE PARTICIPATING. 96259 269517 IN 2021 THE CENTER FOR COMMUNITY STEWARDSHIP PROVIDED ACCOUNTING, CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 65 DIFFERENT FISCALLY SPONSORED ORGANIZATIONS. A TOTAL OF 13 NEW ORGANIZATIONS LAUNCHED IN 2021 UNDER C4CS, INCLUDING TIYUV, I AM WE GLOBAL VILLAGE, MADISON ADAPTIVE CYCLING, AND WI ECOLATINOS. 1881553 194881 804675 2472759 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83 0 1 0 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 STEVE HINGLE 6085720084 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 SCOTT HAUMERSEN MEMBER 1.00 X 0 0 0 PATRICK MARSDEN MEMBER 1.00 X 0 0 0 HAYWOOD SIMMONS MEMBER 1.00 X 0 0 0 SAMBA BALDEH MEMBER 1.00 X 0 0 0 AMANDA JABS MEMBER 1.00 X 0 0 0 LISA DUGDALE EXECUTIVE DIRECTOR 40.00 X 72104 0 5529 72104 0 5529 0 0 0 0 0 75152 605498 2115341 2795991 OTHER PROGRAM INCOME 900099 518006 518006 SPONSORSHIP INCOME 900099 281233 281233 SPONSEE SETUP FEE 900099 3750 3750 802989 1991 1991 MISCELLANEOUS INCOME 900099 6571 6571 6571 3607542 809560 0 1991 X 326622 326622 77634 38817 34935 3882 627293 556046 46393 24854 17002 15630 551 821 65893 53797 8888 3208 8664 7270 1394 8200 8200 9900 9900 871873 849510 9067 13296 8279 7274 1005 48518 42392 6126 22394 21918 476 36209 29996 6213 10248 10037 211 12107 524 11583 SPONSORSHIP CHARGE 264929 264929 PROGRAMMING COSTS 114385 114385 CONTRIBUTIONS 80937 80937 PROGRAMMING EVENT EXPEN 22426 22426 31881 30249 1632 2665394 2472759 136674 55961 100626 177678 565148 1477064 34379 30648 2130 10867 850 1418 703133 1697675 70773 164404 41237 112010 164404 X 23384 160606 567739 1372665 591123 1533271 703133 1697675 942148 0 X 0 1 X 1 0 X 570633 831585 1033637 1510110 2795991 6741956 32344 132831 166335 271619 802989 1406118 602977 964416 1199972 1781729 3598980 8148074 125680 79477 160000 187032 153600 705789 72021 32400 7148 111569 197701 79477 192400 194180 153600 817358 7330716 54 1336 4891 3473 1991 11745 54 1336 4891 3473 1991 11745 311 6571 6882 603031 965752 1205174 1785202 3607542 8166701 0.89760 0.83750 0.00140 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3572307 6000 2 6002 3566305 41237 41237 3607542 2671394 6000 6000 2665394 0 2665394 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING 2. PART XI, LINE 4B - OTHER ADJUSTMENTS: PPP LOAN FORGIVENESS 41,237. 0 WORKER JUSTICE WISCONSIN INC 1602 S PARK STREET 116 MADISON WI 53715 412227413 30000 0 CBO DEVELOPMENT GRANT NEHEMIAH CENTER 633 W BADGER ROAD MADISON WI 53713 391736091 30000 0 CBO DEVELOPMENT GRANTS COLLABORATION FOR GOOD 2214 ST PAUL AVE MADISON WI 53704 810790972 30000 0 CBO DEVELOPMENT GRANTS MADWORC 364 ELM ST MILTON WI 53563 461361962 30000 0 CBO DEVELOPMENT GRANTS COCOVAA CHOCOLATIER 1815 EAST WASHINGTON MADISON WI 53704 871182116 51479 0 RESTAURANT REVITALIZATION FUND FAIR OAKS DINER 2105 WINNEBAGO ST MADISON WI 53704 391841695 18905 0 RESTAURANT REVITALIZATION FUND SLIDE LLC 2109 SHERIDAN DRIVE MADISON WI 53704 454962490 67544 0 RESTAURANT REVITALIZATION FUND MADISON CYCLEWORKS COOPERATIVE 601 BRAM ST MADISON WI 53713 872688648 9448 0 CID COOPERATIVE GRANT COMMUNICATION MADISON 2645 MILWAUKEE ST MADISON WI 53704 844965009 10000 0 CID COOPERATIVE GRANT SWEET WATER LIBERATION LAB LLC 2232 W BROADWAY APT 401 MADISON WI 53713 872585351 7000 0 HEALING GROUP FOR WHITE PEOPLE 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 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 849,510. MANAGEMENT AND GENERAL EXPENSES 9,067. FUNDRAISING EXPENSES 13,296. TOTAL EXPENSES 871,873.