CENTER FOR COMMUNITY STEWARDSHIP INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR COMMUNITY STEWARDSHIP INC (EIN 68-0501459)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349312103
- Schema version
- 2024v5.2
- 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 | 2025-11-17T12:57:19-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HUI MENG | PreparerPersonNm |
| PTIN | P01940244 | PTIN |
| Phone | 6082742002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $3,914,796 | 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 COMMUNITY'S START-UP PROJECTS LAUNCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 380 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,412,208 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,950,278 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $926,221 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,644 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,893 | PYOtherRevenueAmt |
| CY Other Revenue | $19,615 | CYOtherRevenueAmt |
| PY Total Revenue | $4,383,048 | PYTotalRevenueAmt |
| CY Total Revenue | $3,914,796 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $289,591 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,098,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,315,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $29,320 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,960 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $59,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,413,211 | PYOtherExpensesAmt |
| CY Other Expenses | $1,820,673 | CYOtherExpensesAmt |
| PY Total Expenses | $4,830,235 | PYTotalExpensesAmt |
| CY Total Expenses | $4,340,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$447,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$426,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,324,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,881,865 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,648 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $216,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,091,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,665,455 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER COMMUNITY-BASED ORGANIZATIONS TO BUILD A MORE JUST AND EQUITABLE SOCIETY. WE DO THIS THROUGH FISCAL SPONSORSHIP, COACHING, TRAINING, AND ADMINISTRATIVE SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $412,075 | ExpenseAmt |
| Grant | $27,468 | GrantAmt |
| Revenue | $2,700 | RevenueAmt |
| Desc | ROCK COUNTY JUMPSTART HELD SEVERAL ENTREPRENEURIAL TRAINING COHORTS AND SUPPORTED AND COACHED ENTREPRENEURS IN ROCK COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $299,931 | ExpenseAmt |
| Grant | $150 | GrantAmt |
| Revenue | $12,804 | RevenueAmt |
| Desc | HEALTHTIDE HELD NETWORK MEETINGS, HIRED A COMMUNICATIONS STAFFER, TRAINED LOCAL AND TRIBAL HEALTH DEPARTMENTS ON POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $298,352 | ExpenseAmt |
| Grant | $855 | GrantAmt |
| Revenue | $234,447 | RevenueAmt |
| Desc | NATURAL CIRCLES OF SUPPORT WORKED WITH DANE COUNTY SCHOOLS TO STRENGTHEN AND STABILIZE RELATIONSHIPS WITHIN THE STUDENT BODY, BETWEEN STUDENTS AND STAFF, AND BETWEEN FAMILIES AND THE SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (30 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $20,231 | $1,951 | BACK 2 BASICS HELD A COMMUNITY CELEBRATION AT PINSEEKERS. | |
| $89,485 | $25 | CORE DISTRIBUTED FUNDS TO PROGRAMS SUPPORTING INDIVIDUAL AND COLLECTIVE WELLBEING, AS WELL AS COACHING AND ADVISING SERVICES, AND HELD 3 CIRCLE EVENTS. | |
| $154,415 | $0 | EDOT MIDWEST HOSTED GOLDYE STEINER PROJECT GRAVE MARKER FUNDRAISING AND COMMEMORATIVE EVENTS, COLLABORATED WITH UNIVERSITY PROGRAMS, AND SUPPORTED JEWISH SOCIAL SERVICE ORGANIZATIONS. | $8,700 |
| $120,878 | $4,200 | EOTO CULTURALLY ROOTED CONTINUED SUPPORTING BLACK OWNED BUSINESSES AND ASPIRING ENTREPRENEURS AND YOUTH THROUGH THE BYAYA! PROGRAM. | |
| $14,614 | $0 | HOMELESS SERVICES CONSORTIUM HAD THEIR FIRST HOMELESSNESS AWARENESS SUMMIT WITH OVER 100 ATTENDEES. | |
| $81,739 | $10,224 | I AM WE GLOBAL VILLAGE FOCUSED ON PARTNERING WITH THE MADISON METROPOLITAN SCHOOL DISTRICT THROUGH THEIR METRO SCHOOL, PLANNING AND DELIVERING LESSONS AS WELL AS COACHING AND ADVISING TEACHERS AND MENTORING YOUTH. | |
| $35,099 | JUST MINDFULNESS CONTINUED TO OFFER MINDFULNESS IN PRISONS INCLUDING SEVERAL COURSES AND SESSIONS THROUGHOUT PRISON FACILITIES. | ||
| $100,736 | $94 | DANE COUNTY YOUTH ACTION BOARD SUPPORTED THE OPENING OF DANE COUNTY'S FIRST SYSTEM NAVIGATION CENTER FOR YOUNG PEOPLE AND SUPPORTED THE IMPLEMENTATION OF TWO BRAND NEW HOUSING PROGRAMS FOR YOUNG PEOPLE. | |
| $146,251 | $0 | MADISON COOPERATIVE DEVELOPMENT COALITION CONTINUED TO SUPPORT NEW COOPERATIVES AND PROVIDE PUBLIC EDUCATION ON WORKER COOPERATIVES, INCLUDING PARTNERING WITH THE MADISON PUBLIC LIBRARY TO DELIVER WORKSHOPS. | $50,000 |
| $66,963 | $0 | MANN SCHOLARS CONTINUED TO SUPPORT 12 STUDENT SCHOLARS ACROSS MADISON SCHOOLS TO SUCCEED IN SCHOOL AND COLLEGE. | $3,100 |
| $84,081 | $25,000 | MI WISCONSIN CONTINUED TO RECEIVE FUNDS TO SUPPORT MINORITY JOURNALISM AND CREATED THE FIRST SYNDICATED CONTENT IN SPANISH TO HELP THEIR COMMUNITY WITH THEIR DAILY MENTAL HEALTH ISSUES. | $181 |
| $15,723 | $24,995 | OPEN FOUNDATION HELD THEIR FIRST ANNUAL CAREER FAIR WHERE ALMOST 100 JOB SEEKERS WERE ASSISTED WITH RESUMES, INTERVIEWS, AND NETWORKING, AN ANNUAL DINNER TO CELEBRATE PROFESSIONAL PROGRESS AND HIGHLIGHT COMMUNITY ACHIEVEMENTS, AND OVER 30 EVENTS FOR NETWORKING PROFESSIONALS. | |
| $201,558 | $20,911 | PROGRESS CENTER FOR BLACK WOMEN WORKED WITH ENTREPRENEURS TO STRENGTHEN THEIR PROFESSIONAL DEVELOPMENT AND FINANCIAL HEALTH, AND ALSO WORKED WITH NUMEROUS COMMUNITY MEMBERS TO HELP THEM ACCESS EMERGENCY HOUSING AND ASSISTANCE. | |
| $12,839 | $0 | RESTORATIVE PLACES PARTNERED WITH ROOTED TO STRENGTHEN SCHOOL GARDEN PARTNERSHIPS IN WISCONSIN. THEY ALSO WORKED IN PARTNERSHIP WITH EARLY CHILDHOOD PROVIDERS IN WISCONSIN ON AN INNOVATIVE EARLY CARE & EDUCATION (ECE) GARDENING & OUTDOOR LEARNING VIDEO SERIES. | |
| $46,121 | SEEIN' IS BELIEVIN' SUCCESSFULLY HOSTED 4 YOUTH MENTAL HEALTH RETREATS AND EXPANDED VIOLENCE PREVENTION PROGRAMMING | ||
| $29,815 | $31 | STOUGHTON RESETTLEMENT ASSISTANCE PROGRAM CONTINUED TO SUPPORT MORE THAN 20 FAMILIES AND INDIVIDUALS FROM VENEZUELA AND UKRAINE. AND COULD BECOME MORE FINANCIALLY STABLE. | |
| $77,719 | $80,697 | THE INSTITUTE FOR COLLECTIVE WELLBEING LAUNCHED THEIR DISCOVERING ORGANIZATIONAL WELLBEING PROGRAM, ROLLED OUT THEIR UNCONDITIONAL ACCOMPANIMENT PROGRAM, AND WORKED WITH TEN DIFFERENT ORGANIZATIONS. | |
| $245,107 | $63,317 | TIYUV GRADUATED THREE NATIONAL JOC COHORTS, DEVELOPED A ROBUST ETZ CHAIM CRE MODEL, AND LAUNCHED NEW CURRICULUM OFFERINGS LIKE ROOTED AND RESPONSIVE. | $400 |
| $27,938 | $1,448 | WHOOPENSOCKER HELD NUMEROUS PUBLIC PERFORMANCES AND SUPPORTED ORGANIZATIONS IN THE COMMUNITY WITH ITS PROGRAMMING. | |
| $35,825 | $15,940 | WISCONSIN ECOLATINOS CARRIED OUT OUTREACH EDUCATIONAL PROGRAMS ON PFAS AND PLASTIC POLLUTION, AIR QUALITY, CLEAN ENERGY AND ENERGY EFFICIENCY AND SUPPORT AS WELL AS PROMOTED PLANTING TREES. | |
| $276,029 | $10,498 | WISCONSIN GREEN MUSLIMS HELD THE 19TH WISCONSIN GREEN RAMADAN CAMPAIGN, AND EDUCATED ABOUT ISLAMIC ENVIRONMENTAL JUSTICE PRINCIPLES AS THEY RELATE TO CLIMATE, WATER, FOOD, ENERGY, AIR, WASTE REDUCTION, AND TRANSPORTATION. | $4,600 |
| $71,866 | $38,014 | YAFA CONTINUED TO PROVIDE YOGA CLASSES AT NUMEROUS COMMUNITY CENTERS AND TO THE STAFF AT JUST BAKERY. | |
| $91,466 | $764 | THE BADGER PROJECT PUBLISHED 79 STORIES AND WON AN AWARD FROM THE MILWAUKEE PRESS CLUB IN THEIR JOURNALISM COMPETITION. | |
| $193,717 | $352,464 | IN 2024, THE CENTER FOR COMMUNITY STREWARDSHIP PROVIDED ACCOUNTING, CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 70 DIFFERENT FISCALLY SPONSORED ORGANIZATIONS. | $19,391 |
| $101,971 | $1,350 | OPEN DOORS FOR REFUGEES HELD THEIR ANNUAL PICNIC, DID ESL MENTORING, AND ORCHESTRATED SEVERAL MOVES, MOVE-INS, AND RIDES. THEY DID WORKFORCE TRAINING AND GAVE FOOD CARDS TO DOZENS OF FAMILIES. | $1,048 |
| $255,414 | ALLIANCE FOR THE 7TH GENERATION HOSTED OUR HIPHOP AS HEALING FESTIVAL FOR ABOUT 1200 PEOPLE, TALKS AT UNIVERSITIES, AND COMMUNITY EVENTS REACHING ABOUT ANOTHER 400 PEOPLE. | $1,567 | |
| $84,929 | THE TINY SANGHA PROJECT DOUBLED THE NUMBER OF ITS ONLINE SMALL GROUPS. THEY ALSO HIRED TWO NEW SMALL GROUP FACILITATORS. | ||
| $74,000 | ANESIS PROVIDED FREE DROP IN HEALTH CLINICS ACROSS THE MADISON REGION AND WELL AS CRISIS RESPONSE COUNSELLING. | $74,000 | |
| $34,738 | $2,000 | MIDWEST MUJERES HELD THEIR ANNUAL EVENT IN WHICH THEY WERE ABLE TO HIGHLIGHT SIX WOMEN OF COLOR AND THEIR STORIES OF SURVIVING THE GENDER WAGE GAP. THEY WERE ALSO HIGHLIGHTED ON WISCONSIN PUBLIC RADIO WHERE A FEW OF THEIR MEMBERS AND STORIES WERE BROADCAST. | |
| $32,640 | UNITED MADISON CONTINUED TO BUILD AWARENESS ON THE PRESENCE OF SEX TRAFFICKING IN OUR COMMUNITY WHICH WAS ACCOMPLISHED THROUGH MEDIA CAMPAIGNS, GROUP MEETINGS AND TRAINING SESSIONS, AND COLLABORATION WITHIN THE COMMUNITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,823,907 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $162,987 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $653,923 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,834,265 | 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 | Yes (1) | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | ERIK LARSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086204266 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BERT STITT | |||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HINGLE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMANDA JABS | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT HAUMERSEN | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK MARSDEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASMINE BANKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY BANKS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN JAHNKE | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHELLE ROACH | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOAH SALATA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA DUGDALE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $93,784 | $0 | $6,445 | Yes (X) | ||
| ROBERTO RIVERA | |||||||
| EMPLOYEE | 40.00 | $174,242 | $0 | $21,062 | Yes (X) | ||
| HUDA ALKAFF | |||||||
| EMPLOYEE | 40.00 | $184,799 | $0 | $4,932 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $452,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,439 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,667 | FederatedCampaignsAmt |
| Government Grants | $913,589 | GovernmentGrantsAmt |
| All Other Contributions | $2,025,022 | AllOtherContributionsAmt |
| Total Contributions | $2,950,278 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM INCOME | 900099 | $561,052 | $561,052 |
| SPONSORSHIP INCOME | 900099 | $309,707 | $309,707 |
| SPONSEE SETUP FEE | 900099 | $13,500 | $13,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,644 | TotalRevenueColumnAmt |
| Exclusion | $60,644 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,615 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,914,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $903,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,644 | 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 | $143,692 | TotalAmt |
| Program Services | $143,692 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,768 | TotalAmt |
| Program Services | $47,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,229 | TotalAmt |
| Program Services | $50,115 | ProgramServicesAmt |
| Management And General | $45,103 | ManagementAndGeneralAmt |
| Fundraising | $5,011 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,332 | TotalAmt |
| Program Services | $1,627,903 | ProgramServicesAmt |
| Management And General | $205,018 | ManagementAndGeneralAmt |
| Fundraising | $35,411 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,300 | TotalAmt |
| Program Services | $144,034 | ProgramServicesAmt |
| Management And General | $19,364 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,953 | TotalAmt |
| Program Services | $155,365 | ProgramServicesAmt |
| Management And General | $22,979 | ManagementAndGeneralAmt |
| Fundraising | $3,609 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,521 | TotalAmt |
| Program Services | $3,008 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,382 | TotalAmt |
| Management And General | $22,382 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,960 | TotalAmt |
| Fundraising | $12,960 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,178 | TotalAmt |
| Program Services | $745,570 | ProgramServicesAmt |
| Management And General | $49,608 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,799 | TotalAmt |
| Program Services | $37,147 | ProgramServicesAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,331 | TotalAmt |
| Program Services | $86,268 | ProgramServicesAmt |
| Management And General | $18,063 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424 | TotalAmt |
| Program Services | $1,744 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,341 | TotalAmt |
| Program Services | $116,431 | ProgramServicesAmt |
| Management And General | $22,910 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,148 | TotalAmt |
| Program Services | $122,291 | ProgramServicesAmt |
| Management And General | $5,857 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,226 | TotalAmt |
| Program Services | $3,923 | ProgramServicesAmt |
| Management And General | $15,303 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPONSORSHIP CHARGE | $330,066 | $330,066 | ||
| PROGRAMMING COSTS/EXPEN | $107,168 | $107,168 | ||
| EVENT EXPENSES | $67,945 | $57,672 | $10,009 | $264 |
| TRAINING & PROFESSIONAL | $47,100 | $41,093 | $6,007 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,044 | TotalAmt |
| Program Services | $13,007 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,340,907 | TotalAmt |
| Program Services | $3,834,265 | ProgramServicesAmt |
| Management And General | $447,485 | ManagementAndGeneralAmt |
| Fundraising | $59,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,132 | BOYAmt |
| EOY | $216,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,014 | BOYAmt |
| EOY | $995,466 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,743 | BOYAmt |
| EOY | $493,375 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,306 | BOYAmt |
| EOY | $82,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362 | BOYAmt |
| EOY | $6,247 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,657 | BOYAmt |
| EOY | $87,241 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,214 | BOYAmt |
| EOY | $1,881,865 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,182 | BOYAmt |
| EOY | $129,619 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,466 | BOYAmt |
| EOY | $86,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,648 | BOYAmt |
| EOY | $216,410 | 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 | $267,410 | BOYAmt |
| EOY | $145,564 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,156 | BOYAmt |
| EOY | $1,519,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,566 | BOYAmt |
| EOY | $1,665,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,324,214 | BOYAmt |
| EOY | $1,881,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$426,111 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,510,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,795,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,964,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,412,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,950,278 | CurrentTaxYearAmt |
| Total | $14,633,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $926,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,259 | CurrentTaxYearAmt |
| Total | $3,815,519 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,781,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,598,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,895,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,338,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,834,537 | CurrentTaxYearAmt |
| Total | $18,448,995 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,871 | CurrentTaxYearAmt |
| Total | $1,496,350 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $262,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,151 | CurrentTaxYearAmt |
| Total | $595,839 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,123,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,022 | CurrentTaxYearAmt |
| Total | $2,092,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,356,806 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,644 | CurrentTaxYearAmt |
| Total | $118,460 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,644 | CurrentTaxYearAmt |
| Total | $118,460 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,615 | CurrentTaxYearAmt |
| Total | $132,027 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,785,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,607,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,008,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,914,796 | CurrentTaxYearAmt |
| Total | $18,699,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | 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 |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SHORT-TERM LEASE LIABILITY | $35,735 |
| LONG TERM LEASE LIABILITY | $51,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $86,791 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,914,796 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,914,796 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,914,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,340,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,340,907 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,340,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 2021. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ANESIS CENTER FOR MARRIAGE AND FAMILY THERAPY | |||||||
| 815 FORWARD DR | MADISON | WI | 53711 | 811233475 | $74,000 | $0 | FREE MENTAL HEALTH CLINICS. |
| WORKER JUSTICE WISCONSIN INC | |||||||
| 1602 S PARK STREET 116 | MADISON | WI | 53715 | 412227413 | $20,000 | $0 | GRANT FOR EDUCATION ABOUT COOPERATIVES. |
| MADISON WORKER COOPERATIVES INC | |||||||
| 1202 WILLIAMSON ST STE 100 | MADISON | WI | 53703 | 461361962 | $30,000 | $0 | GRANT FOR EDUCATION ABOUT COOPERATIVES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EDOT MINI GRANT - NEED-BASED RENT AND UTILITY ASSISTANCE. | 5 | $8,700 |
| NATURAL CIRCLES OF SUPPORT GIFT CARD GRANT TO PARTICIPANTS. | 2 | $855 |
| GRANT TO REFUGEE FAMILIES FOR SKILLS DEVELOPMENT. | 2 | $1,048 |
| GRANT TO BUSINESS FOR COMPLETION OF ACCELERATOR PROGRAM. | 11 | $14,368 |
| VEGAN POP-UP CONTRIBUTION | 19 | $6,200 |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERTO RIVERA | ||||||||||||||
| EMPLOYEE | $174,242 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,062 | $0 | $195,304 | $0 | $0 | $0 |
| HUDA ALKAFF | ||||||||||||||
| EMPLOYEE | $184,799 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,932 | $0 | $189,731 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 745,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745,570. CONTRACT SERVICES (MG&A): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,608. |
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