2025-11-17T12:57:19-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6082122451 116 NORTH FEW STREET MADISON WI 53703 LISA DUGDALE EXECUTIVE DIRECTOR 6082122451 2025-11-14 1 1 HUI MENG P01940244 6082742002 2024 2025-03-06 01:10:19Z LISA DUGDALE 116 NORTH FEW STREET MADISON WI 53703 3914796 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITY'S START-UP PROJECTS LAUNCH. 9 9 57 380 0 0 3412208 2950278 926221 884259 40726 60644 3893 19615 4383048 3914796 289591 191460 0 0 2098113 2315814 29320 12960 59157 2413211 1820673 4830235 4340907 -447187 -426111 2324214 1881865 232648 216410 2091566 1665455 X 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. 0 0 412075 27468 2700 ROCK COUNTY JUMPSTART HELD SEVERAL ENTREPRENEURIAL TRAINING COHORTS AND SUPPORTED AND COACHED ENTREPRENEURS IN ROCK COUNTY. 299931 150 12804 HEALTHTIDE HELD NETWORK MEETINGS, HIRED A COMMUNICATIONS STAFFER, TRAINED LOCAL AND TRIBAL HEALTH DEPARTMENTS ON POLICY, SYSTEMS, AND ENVIRONMENTAL CHANGE. 298352 855 234447 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. 20231 1951 BACK 2 BASICS HELD A COMMUNITY CELEBRATION AT PINSEEKERS. 89485 25 CORE DISTRIBUTED FUNDS TO PROGRAMS SUPPORTING INDIVIDUAL AND COLLECTIVE WELLBEING, AS WELL AS COACHING AND ADVISING SERVICES, AND HELD 3 CIRCLE EVENTS. 154415 8700 0 EDOT MIDWEST HOSTED GOLDYE STEINER PROJECT GRAVE MARKER FUNDRAISING AND COMMEMORATIVE EVENTS, COLLABORATED WITH UNIVERSITY PROGRAMS, AND SUPPORTED JEWISH SOCIAL SERVICE ORGANIZATIONS. 120878 4200 EOTO CULTURALLY ROOTED CONTINUED SUPPORTING BLACK OWNED BUSINESSES AND ASPIRING ENTREPRENEURS AND YOUTH THROUGH THE BYAYA! PROGRAM. 14614 0 HOMELESS SERVICES CONSORTIUM HAD THEIR FIRST HOMELESSNESS AWARENESS SUMMIT WITH OVER 100 ATTENDEES. 81739 10224 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. 35099 JUST MINDFULNESS CONTINUED TO OFFER MINDFULNESS IN PRISONS INCLUDING SEVERAL COURSES AND SESSIONS THROUGHOUT PRISON FACILITIES. 100736 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. 146251 50000 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. 66963 3100 0 MANN SCHOLARS CONTINUED TO SUPPORT 12 STUDENT SCHOLARS ACROSS MADISON SCHOOLS TO SUCCEED IN SCHOOL AND COLLEGE. 84081 181 25000 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. 15723 24995 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. 201558 20911 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. 12839 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. 46121 SEEIN' IS BELIEVIN' SUCCESSFULLY HOSTED 4 YOUTH MENTAL HEALTH RETREATS AND EXPANDED VIOLENCE PREVENTION PROGRAMMING 29815 31 STOUGHTON RESETTLEMENT ASSISTANCE PROGRAM CONTINUED TO SUPPORT MORE THAN 20 FAMILIES AND INDIVIDUALS FROM VENEZUELA AND UKRAINE. AND COULD BECOME MORE FINANCIALLY STABLE. 77719 80697 THE INSTITUTE FOR COLLECTIVE WELLBEING LAUNCHED THEIR DISCOVERING ORGANIZATIONAL WELLBEING PROGRAM, ROLLED OUT THEIR UNCONDITIONAL ACCOMPANIMENT PROGRAM, AND WORKED WITH TEN DIFFERENT ORGANIZATIONS. 245107 400 63317 TIYUV GRADUATED THREE NATIONAL JOC COHORTS, DEVELOPED A ROBUST ETZ CHAIM CRE MODEL, AND LAUNCHED NEW CURRICULUM OFFERINGS LIKE ROOTED AND RESPONSIVE. 27938 1448 WHOOPENSOCKER HELD NUMEROUS PUBLIC PERFORMANCES AND SUPPORTED ORGANIZATIONS IN THE COMMUNITY WITH ITS PROGRAMMING. 35825 15940 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. 276029 4600 10498 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. 71866 38014 YAFA CONTINUED TO PROVIDE YOGA CLASSES AT NUMEROUS COMMUNITY CENTERS AND TO THE STAFF AT JUST BAKERY. 91466 764 THE BADGER PROJECT PUBLISHED 79 STORIES AND WON AN AWARD FROM THE MILWAUKEE PRESS CLUB IN THEIR JOURNALISM COMPETITION. 193717 19391 352464 IN 2024, THE CENTER FOR COMMUNITY STREWARDSHIP PROVIDED ACCOUNTING, CAPACITY BUILDING, BUDGETING, AND HR SERVICES TO OVER 70 DIFFERENT FISCALLY SPONSORED ORGANIZATIONS. 101971 1048 1350 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. 255414 1567 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. 84929 THE TINY SANGHA PROJECT DOUBLED THE NUMBER OF ITS ONLINE SMALL GROUPS. THEY ALSO HIRED TWO NEW SMALL GROUP FACILITATORS. 74000 74000 ANESIS PROVIDED FREE DROP IN HEALTH CLINICS ACROSS THE MADISON REGION AND WELL AS CRISIS RESPONSE COUNSELLING. 34738 2000 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. 32640 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. 2823907 162987 653923 3834265 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 57 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X ERIK LARSON 6086204266 116 NORTH FEW STREET MADISON WI 53703 BERT STITT EMERITUS 1.00 X 0 0 0 STEVE HINGLE TREASURER 2.00 X X 0 0 0 AMANDA JABS VICE PRESIDENT 1.00 X X 0 0 0 SCOTT HAUMERSEN PRESIDENT 2.00 X X 0 0 0 PATRICK MARSDEN MEMBER 1.00 X 0 0 0 JASMINE BANKS MEMBER 1.00 X 0 0 0 GREGORY BANKS MEMBER 1.00 X 0 0 0 CAROLYN JAHNKE SECRETARY 1.00 X X 0 0 0 MICHELLE ROACH MEMBER 1.00 X 0 0 0 NOAH SALATA MEMBER 1.00 X 0 0 0 LISA DUGDALE EXECUTIVE DIRECTOR 40.00 X 93784 0 6445 ROBERTO RIVERA EMPLOYEE 40.00 X 174242 0 21062 HUDA ALKAFF EMPLOYEE 40.00 X 184799 0 4932 452825 0 32439 2 0 1 0 0 11667 913589 2025022 2950278 PROGRAM INCOME 900099 561052 561052 SPONSORSHIP INCOME 900099 309707 309707 SPONSEE SETUP FEE 900099 13500 13500 884259 60644 60644 MISCELLANEOUS REVENUE 900099 19615 19615 19615 3914796 903874 0 60644 X 143692 143692 47768 47768 100229 50115 45103 5011 1868332 1627903 205018 35411 165300 144034 19364 1902 181953 155365 22979 3609 4521 3008 1513 22382 22382 12960 12960 795178 745570 49608 38799 37147 1652 104331 86268 18063 2424 1744 680 139341 116431 22910 128148 122291 5857 19226 3923 15303 SPONSORSHIP CHARGE 330066 330066 PROGRAMMING COSTS/EXPEN 107168 107168 EVENT EXPENSES 67945 57672 10009 264 TRAINING & PROFESSIONAL 47100 41093 6007 14044 13007 1037 4340907 3834265 447485 59157 498132 216812 972014 995466 684743 493375 74306 82724 7362 6247 87657 87241 2324214 1881865 150182 129619 82466 86791 232648 216410 X 267410 145564 1824156 1519891 2091566 1665455 2324214 1881865 -426111 0 X 0 1 X 1 0 X 1510110 2795991 3964889 3412208 2950278 14633476 271619 802989 930431 926221 884259 3815519 1781729 3598980 4895320 4338429 3834537 18448995 187032 155715 860732 162000 130871 1496350 7148 262498 170042 156151 595839 194180 155715 1123230 332042 287022 2092189 16356806 3473 1991 11626 40726 60644 118460 3473 1991 11626 40726 60644 118460 6571 101948 3893 19615 132027 1785202 3607542 5008894 4383048 3914796 18699482 0.87470 0.86410 0.00630 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SHORT-TERM LEASE LIABILITY 35735 LONG TERM LEASE LIABILITY 51056 86791 X 3914796 0 3914796 0 3914796 4340907 0 4340907 0 4340907 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 2021. 1 ANESIS CENTER FOR MARRIAGE AND FAMILY THERAPY 815 FORWARD DR MADISON WI 53711 811233475 74000 0 FREE MENTAL HEALTH CLINICS. WORKER JUSTICE WISCONSIN INC 1602 S PARK STREET 116 MADISON WI 53715 412227413 20000 0 GRANT FOR EDUCATION ABOUT COOPERATIVES. MADISON WORKER COOPERATIVES INC 1202 WILLIAMSON ST STE 100 MADISON WI 53703 461361962 30000 0 GRANT FOR EDUCATION ABOUT COOPERATIVES. 2 1 EDOT MINI GRANT - NEED-BASED RENT AND UTILITY ASSISTANCE. 5 8700 NATURAL CIRCLES OF SUPPORT GIFT CARD GRANT TO PARTICIPANTS. 2 855 GRANT TO REFUGEE FAMILIES FOR SKILLS DEVELOPMENT. 2 1048 GRANT TO BUSINESS FOR COMPLETION OF ACCELERATOR PROGRAM. 11 14368 VEGAN POP-UP CONTRIBUTION 19 6200 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. 0 0 0 0 0 0 0 0 0 ROBERTO RIVERA EMPLOYEE 174242 0 0 0 0 0 0 0 21062 0 195304 0 0 0 HUDA ALKAFF EMPLOYEE 184799 0 0 0 0 0 0 0 4932 0 189731 0 0 0 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.