CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349309084
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:24:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 BRADER WAY SUITE 202 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680501459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR COMMUNITY STEWARDSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6082122451 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA DUGDALE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6082122451 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | DUGDALE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA BAST | PreparerPersonNm |
| PTIN | P01290347 | PTIN |
| Phone | 6082742002 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA DUGDALE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,774,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,033,637 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,510,110 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $165,526 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,119 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,473 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,120 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,205,174 | PYTotalRevenueAmt |
| CY Total Revenue | $1,774,702 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $125,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $233,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $395,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $675,206 | PYOtherExpensesAmt |
| CY Other Expenses | $1,124,919 | CYOtherExpensesAmt |
| PY Total Expenses | $989,111 | PYTotalExpensesAmt |
| CY Total Expenses | $1,754,243 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,459 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $627,806 | TotalAssetsBOYAmt |
| Total Assets EOY | $703,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $112,010 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $570,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $591,123 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $93,811 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CORE HELD NINE PUBLIC GATHERINGS IN 2020, ONE IN-PERSON VISIONARY FICTION WORKSHOP AND EIGHT CIRCLES OF TRANSFORMATIONAL PRACTICE (ONE IN-PERSON, SEVEN BY ZOOM). FOURTEEN PEOPLE VOLUNTEERED TO HELP MAKE THESE HAPPEN, INCLUDING SERVING AS FACILITATORS, ASSISTING WITH SET-UP, CLEAN-UP, TECH ASSISTANCE, ETC. WE HAD 121 UNIQUE PARTICIPANTS ATTEND THESE EVENTS. CORE ALSO GRANTED FUNDS TO 12 INDIVIDUALS AND THREE ORGANIZATIONS FOR PROFESSIONAL/TRANSFORMATIONAL DEVELOPMENT. CORE ALSO PROVIDED ORGANIZATIONAL AND INDIVIDUAL COACHING ON A WEEKLY TO QUARTERLY BASIS TO THREE NONPROFIT ORGANIZATIONS THAT RECEIVED FUNDS FROM A RELATED FAMILY FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,811 | ExpenseAmt |
| Grant | $233,949 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MADISON COOPERATIVE DEVELOPMENT HELPED ONE CO-OP INCORPORATE AND EIGHT MORE WORK TOWARDS IT. WE HELPED COORDINATE A LARGE, MULTI-STATE EVENT JUST BEFORE THE LOCKDOWN TOOK EFFECT. AND WE GAVE GRANTS TO FIVE CO-OPS IN DEVELOPMENT AND TWO TO COMMUNITY-BASED ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,176 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | THE PROGRESS CENTER FOR BLACK WOMEN HAS BEEN ABLE TO GROW IN SPACE, FUNDING, PROGRAM OFFERINGS, AND STAFFING SUCCESSFULLY. WE SAW AN ESTIMATED 25 VOLUNTEERS WHO ASSISTED IN PROGRAM DESIGN, EVENT ACTIVITIES, AND OTHER NEEDS TO SUPPORT THE CENTER. SINCE MOVING INTO OUR NEW SPACE LOCATED DOWNTOWN MADISON, WE'VE HOSTED OPPORTUNITIES FOR ENTREPRENEURS, INFORMATIONAL RESOURCE MEETINGS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND MORE TO EMPOWER BLACK WOMEN AND FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $21,688 | $0 | $0 | THE BADGER PROJECT CONTINUED TO PROVIDE NON-PARTISAN INVESTIGATIVE JOURNALISM. THE NUMBER OF PEOPLE REACHED IS IN THE TENS OF THOUSANDS, BECAUSE 20-30 NEWS ORGANIZATIONS AROUND THE STATE RAN OUR ARTICLES. |
| $5,054 | $19,000 | MINDFULNESS FOR THE PEOPLE ACADEMY PROVIDED MINDFULNESS RESEARCH, TEACHING, PRACTICE, AND TECH TO A VARIETY OF GROUPS ACROSS THE UNITED STATES. IN 2020, THEY SERVED AROUND 500 PEOPLE. | |
| $2,777 | $600 | FAIR TRADE HOLIDAY FESTIVAL CANCELLED THEIR IN-PERSON ANNUAL EVENT AND INSTEAD HELD A SMALL VIRTUAL EVENT. | |
| $50,000 | IN 2020, THE ALZHEIMER'S POETRY PROJECT HELD 52 POETRY WORKSHOPS, SERVING 1409 PEOPLE LIVING WITH DEMENTIA. | ||
| $194,033 | $0 | $47,650 | NATURAL CIRCLES OF SUPPORT WORKED WITH 8 SCHOOL DISTRICTS AND 20 SCHOOLS TO SERVE OVER 500 STUDENTS USING A RESEARCH-BASED APPROACH TO HELPING AFRICAN AMERICAN STUDENTS SUCCEED. |
| $48,493 | OPEN DOORS FOR REFUGEES HELPED REFUGEES MOVE INTO APARTMENTS, PROVIDED CHILDCARE FOR PARENTS | ||
| $772,531 | $190,869 | OTHER PROJECTS THAT INCLUDE: BALLROOM BASICS FOR BALANCE, BE WELL MADISON, CTCT / CROWS, CLIMB, CMHC, COMMUNITY AGENCY BRIDGING THE GAP, COLLABORATION PROJECT, COOK IT FORWARD, DARBO PANTRY, DRUM POWER, EOTO CULTURALLY ROOTED, EDOT, FORWARD 4 FAMILIES, HEALTHTIDE, HSC, ILEAD, JUST MINDFULNESS, KAREN'S ESSENTIAL CENTER, MADISON FUTURE LEADERS, MADISON VEGAN FEST, PEACE NETWORK, PPE FOR WISCONSIN, TRANSFORMATIVE COMMUNITY ENGAGE, ROCK COUNTY JUMPSTART, SAFE SKIES CLEAN WATER, THE MADISON REUNION, UBETT, UNITED MADISON, WAGON DRIVE, WEST FEST AT ELVER PARK, WI EMPATHY GUILD, AND YOGA ACCESSIBLE FOR ALL. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,094,576 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $258,119 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,651,374 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE HINGLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6085720084 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 NORTH FEW STREET | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BERT STITT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE HINGLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT HAUMERSEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MARSDEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAYWOOD SIMMONS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMBA BALDEH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA JABS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DUGDALE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $83,919 | $0 | $5,300 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,300 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $14,786 | FederatedCampaignsAmt |
| Membership Dues | $2,370 | MembershipDuesAmt |
| Government Grants | $335,919 | GovernmentGrantsAmt |
| All Other Contributions | $1,157,035 | AllOtherContributionsAmt |
| Total Contributions | $1,510,110 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP INCOME | 900099 | $136,907 | $136,907 |
| OTHER PROGRAM INCOME | 900099 | $121,462 | $121,462 |
| SPONSEE SETUP FEE | 900099 | $2,750 | $2,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $261,119 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,473 | TotalRevenueColumnAmt |
| Exclusion | $3,473 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,774,702 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,473 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,949 | TotalAmt |
| Program Services | $233,949 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,219 | TotalAmt |
| Program Services | $44,609 | ProgramServicesAmt |
| Management And General | $40,149 | ManagementAndGeneralAmt |
| Fundraising | $4,461 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,827 | TotalAmt |
| Program Services | $247,619 | ProgramServicesAmt |
| Management And General | $6,170 | ManagementAndGeneralAmt |
| Fundraising | $7,038 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,238 | TotalAmt |
| Program Services | $11,722 | ProgramServicesAmt |
| Management And General | $192 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,091 | TotalAmt |
| Program Services | $31,694 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395 | TotalAmt |
| Management And General | $3,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,128 | TotalAmt |
| Program Services | $581,680 | ProgramServicesAmt |
| Management And General | $5,063 | ManagementAndGeneralAmt |
| Fundraising | $385 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,964 | TotalAmt |
| Program Services | $28,841 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,850 | TotalAmt |
| Program Services | $10,594 | ProgramServicesAmt |
| Management And General | $3,256 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,721 | TotalAmt |
| Program Services | $9,021 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,756 | TotalAmt |
| Program Services | $20,556 | ProgramServicesAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,270 | TotalAmt |
| Program Services | $9,270 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,437 | TotalAmt |
| Program Services | $1,885 | ProgramServicesAmt |
| Management And General | $8,552 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMMING COSTS | $236,411 | $236,411 | |
| SPONSORSHIP CHARGE | $143,520 | $143,520 | |
| VEHICLE PURCHASE ON BEH | $23,272 | $23,272 | |
| TRAININGS AND PROFESSIO | $9,426 | $8,791 | $635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,416 | TotalAmt |
| Program Services | $7,380 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $9,513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,754,243 | TotalAmt |
| Program Services | $1,651,374 | ProgramServicesAmt |
| Management And General | $80,271 | ManagementAndGeneralAmt |
| Fundraising | $22,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,672 | BOYAmt |
| EOY | $100,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,390 | BOYAmt |
| EOY | $565,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,240 | BOYAmt |
| EOY | $34,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,654 | BOYAmt |
| EOY | $2,130 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850 | BOYAmt |
| EOY | $850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,806 | BOYAmt |
| EOY | $703,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,142 | BOYAmt |
| EOY | $70,773 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $41,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,142 | BOYAmt |
| EOY | $112,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,648 | BOYAmt |
| EOY | $23,384 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,016 | BOYAmt |
| EOY | $567,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,664 | BOYAmt |
| EOY | $591,123 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,806 | BOYAmt |
| EOY | $703,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $20,459 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $570,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $831,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510,110 | CurrentTaxYearAmt |
| Total | $4,254,473 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,619 | CurrentTaxYearAmt |
| Total | $620,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,781,729 | CurrentTaxYearAmt |
| Total | $4,874,763 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,032 | CurrentTaxYearAmt |
| Total | $657,189 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $32,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,148 | CurrentTaxYearAmt |
| Total | $126,569 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,180 | CurrentTaxYearAmt |
| Total | $783,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,091,005 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,473 | CurrentTaxYearAmt |
| Total | $9,754 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,473 | CurrentTaxYearAmt |
| Total | $9,754 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $311 | CurrentTaxYearMinus1YearAmt |
| Total | $311 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,785,202 | CurrentTaxYearAmt |
| Total | $4,884,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86200 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,823,289 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,350 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,237 | OtherRevenueAmt |
| Revenue Not Reported | $48,587 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,774,702 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,774,702 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,761,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,350 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,350 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,754,243 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,754,243 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PPP LOAN FORGIVENESS - FEDERAL GRANT 41,237. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOARD OF REGENTS OF THE UNIVERSITY OF WIS | |||||||
| RESEARCH SPONSORED PROGRAMS DRAWER | 538 | MILWAUKEE | WI | 53278 | 396006492 | $90,949 | MCDC - PILLAR SUPPORT |
| MADISON WORKER COOPERATIVES INC | |||||||
| 1202 WILLIAMSON ST 1 | MADISON | WI | 53703 | 461361962 | $30,000 | CBO DEVELOPMENT GRANT | |
| MUTUAL AID WORKSPACE | |||||||
| 1202 WILLIAMSON STREET | MADISON | WI | 53703 | $30,000 | CBO DEVELOPMENT GRANT | ||
| WORKER JUSTICE WISCONSIN INC | |||||||
| 1602 S PARK STREET 116 | MADISON | WI | 53715 | 412227413 | $30,000 | CBO DEVELOPMENT GRANT | |
| MACHA INC | |||||||
| 5318 HOBOKEN ROAD | MADISON | WI | 53713 | 841983320 | $10,000 | MCDC GRANT | |
| GET IT RIGHT EDUCATORS COOPERATIVE | |||||||
| 1202 WILLIAMSON STREET SUITE 102 | MADISON | WI | 53703 | 851637525 | $10,000 | MCDC GRANT | |
| COMMUNITY PHARMACY | |||||||
| 341 STATE STREET SUITE G | MADISON | WI | 53703 | 391171644 | $10,000 | MCDC CID GRANT | |
| ROOTS 4 CHANGE COOPERATIVE | |||||||
| 810 WEST BADGER ROAD | MADISON | WI | 53713 | 384103800 | $23,000 | MCDC GRANT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | IN LATE 2019, C4CS STARTING USING AN OUTSOURCED PAYROLL/HUMAN RESOURCE MANAGEMENT COMPANY. C4CS NO LONGER ISSUES W2 TO EMPLOYEES. THEREFORE, 0 IS LISTED IN PART V LINE 2A. C4CS CONSIDERS ITS EMPLOYEES TO BE 'COMMON LAW EMPLOYEES' IN THE STATE OF WISCONSIN. EXECUTIVE DIRECTOR WAGES ARE STILL SHOWN ON PAGE 7 DUE TO THE TREATMENT OF COMMON LAW EMPLOYEES AND FORM 990 INSTRUCTION FOR COMPENSATION. |
| 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 567,781. MANAGEMENT AND GENERAL EXPENSES 4,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572,616. PAYROLL FEES: PROGRAM SERVICE EXPENSES 13,899. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 385. TOTAL EXPENSES 14,512. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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