2021-11-15T11:24:38-06:00 2020-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2020-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6082122451 116 NORTH FEW STREET MADISON WI 53703 LISA DUGDALE EXECUTIVE DIRECTOR 6082122451 2021-11-15 1 LISA DUGDALE 999009999 TARA BAST P01290347 6082742002 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA DUGDALE 116 NORTH FEW STREET MADISON WI 53703 1774702 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. 7 7 0 460 0 0 1033637 1510110 165526 261119 4891 3473 1120 0 1205174 1774702 125301 233949 0 0 188604 395375 0 0 22598 675206 1124919 989111 1754243 216063 20459 627806 703133 57142 112010 570664 591123 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 93811 0 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. 300811 233949 0 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. 162176 0 3000 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. 21688 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. 5054 19000 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. 2777 600 FAIR TRADE HOLIDAY FESTIVAL CANCELLED THEIR IN-PERSON ANNUAL EVENT AND INSTEAD HELD A SMALL VIRTUAL EVENT. 50000 IN 2020, THE ALZHEIMER'S POETRY PROJECT HELD 52 POETRY WORKSHOPS, SERVING 1409 PEOPLE LIVING WITH DEMENTIA. 194033 0 47650 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. 48493 OPEN DOORS FOR REFUGEES HELPED REFUGEES MOVE INTO APARTMENTS, PROVIDED CHILDCARE FOR PARENTS 772531 190869 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. 1094576 0 258119 1651374 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 X 53 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 83919 0 5300 83919 0 5300 0 0 0 0 0 14786 2370 335919 1157035 1510110 SPONSORSHIP INCOME 900099 136907 136907 OTHER PROGRAM INCOME 900099 121462 121462 SPONSEE SETUP FEE 900099 2750 2750 261119 3473 3473 1774702 261119 0 3473 X 233949 233949 89219 44609 40149 4461 260827 247619 6170 7038 12238 11722 192 324 33091 31694 520 877 3395 3395 6600 6600 587128 581680 5063 385 28964 28841 123 13850 10594 3256 9721 9021 700 24756 20556 4200 9270 9270 753 560 193 10437 1885 8552 PROGRAMMING COSTS 236411 236411 SPONSORSHIP CHARGE 143520 143520 VEHICLE PURCHASE ON BEH 23272 23272 TRAININGS AND PROFESSIO 9426 8791 635 17416 7380 523 9513 1754243 1651374 80271 22598 74672 100626 487390 565148 61240 34379 3654 2130 850 850 627806 703133 57142 70773 41237 57142 112010 X 2648 23384 568016 567739 570664 591123 627806 703133 20459 0 X X 0 1 X 1 0 X 308508 570633 831585 1033637 1510110 4254473 17161 32344 132831 166335 271619 620290 325669 602977 964416 1199972 1781729 4874763 105000 125680 79477 160000 187032 657189 15000 72021 32400 7148 126569 120000 197701 79477 192400 194180 783758 4091005 54 1336 4891 3473 9754 54 1336 4891 3473 9754 311 311 325669 603031 965752 1205174 1785202 4884828 0.83750 0.86200 0.00200 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1823289 7350 41237 48587 1774702 0 1774702 1761593 7350 7350 1754243 0 1754243 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. 0 BOARD OF REGENTS OF THE UNIVERSITY OF WIS RESEARCH SPONSORED PROGRAMS DRAWER 538 MILWAUKEE WI 53278 396006492 90949 MCDC - PILLAR SUPPORT MADISON WORKER COOPERATIVES INC 1202 WILLIAMSON ST 1 MADISON WI 53703 461361962 30000 CBO DEVELOPMENT GRANT MUTUAL AID WORKSPACE 1202 WILLIAMSON STREET MADISON WI 53703 30000 CBO DEVELOPMENT GRANT WORKER JUSTICE WISCONSIN INC 1602 S PARK STREET 116 MADISON WI 53715 412227413 30000 CBO DEVELOPMENT GRANT MACHA INC 5318 HOBOKEN ROAD MADISON WI 53713 841983320 10000 MCDC GRANT GET IT RIGHT EDUCATORS COOPERATIVE 1202 WILLIAMSON STREET SUITE 102 MADISON WI 53703 851637525 10000 MCDC GRANT COMMUNITY PHARMACY 341 STATE STREET SUITE G MADISON WI 53703 391171644 10000 MCDC CID GRANT ROOTS 4 CHANGE COOPERATIVE 810 WEST BADGER ROAD MADISON WI 53713 384103800 23000 MCDC 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 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.