2015-10-30T14:11:06-05:00 2014-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2014-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP INC CENT 6085720084 354 W MAIN STREET MADISON WI 53703 STEVE HINGLE TREASURER 6085720084 2015-10-30 1 JAN FROELICH P00179711 6082742002 2014 2016-03-07 17:11:31Z X SARA BURR 5410 DAHLIA CT MIDDLETON WI 53562 245797 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. 7 7 4 291 0 0 199378 231516 0 14151 686 10 0 120 200064 245797 9250 7325 0 0 0 67815 0 0 0 177903 163166 187153 238306 12911 7491 67612 76074 0 971 67612 75103 X ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. 0 0 24989 MADISON HOMELESSNESS INITIATIVE:THE MADISON HOMELESSNESS INITIATIVE PRIMARY FOCUS IN 2014 WAS AGAIN ON PROJECT BUBBLES, PROVIDING FREE SELF SERVICE VOLUNTEER FACILITATED LAUNDRY SERVICE TO PEOPLE LIVING HOMELESSNESS. FIFTEEN VOLUNTEERS PARTICIPATED OVER THE YEAR TO PROVIDE CONSISTENT COVERAGE FOR THE TWICE WEEKLY FOUR HOUR PROGRAM IN AN ACCESSIBLE PUBLIC DOWNTOWN LAUNDROMAT. YEARLY EXPENSES FOR WASHER/DRYER MACHINE USE AND SUPPLIES SUPPORTED THE 4052 VISITS THAT WERE MADE. PRIVATE FUNDING SOURCES WERE COMPLIMENTED BY FUNDS FROM THE CITY OF MADISON AND THE ROTARY CLUB OF MADISON. 102491 7325 800 CORE:IN FOUR DIFFERENT PROGRAMS, CORE BRINGS PEOPLE TOGETHER TO BUILD STRENGTH, COURAGE AND CREATIVITY IN SERVICE OF A JUST, PEACEFUL, SUSTAINABLE WORLD. THE PROGRAMS INCLUDE: MATCH FOR CHANGE -- 3 NONPROFIT PROGRAMS WORKED WITH CONSULTANTS THEY HAD BEEN MATCHED WITH IN THE PREVIOUS YEAR AND RECEIVED GRANTS RANGING FROM $500 TO $3,700 TO IMPLEMENT CAPACITY BUILDING PLANS. SIX NEW NONPROFIT PROGRAMS, 18 CONSULTANTS AND 20 VOLUNTEERS PARTICIPATED IN A NEW ROUND OF MATCHMAKING BETWEEN CONSULTANTS AND ORGANIZATIONS. CORE ACTION CAFE -- CORE FACILITATED FOUR OF THESE COMMUNITY CONVERSATIONS THAT INVOLVED APPROXIMATELY 75 UNIQUE PARTICIPANTS. CONSULTANTS' CIRCLE -- CORE HOSTED 11 OF THESE CONNECTION ENHANCING AND CAPACITY BUILDING EVENTS THAT INVOLVED APPROXIMATELY 70 UNIQUE PARTICIPANTSFUNDER GATHERINGS -- CORE HOSTED TWO GATHERINGS OF FUNDERS TO EXPLORE FUNDERS' EXPERIENCES, ROLES AND VISION AROUND SUPPORTING ORGANIZATIONAL CAPACITY BUILDING WITH APPROXIMATELY 22 UNIQUE PARTICIPANTS. 61494 OCCUPY MADISON:IN THE SPRING OF 2014 OCCUPY MADISON, INC. PURCHASED PROPERTY FOR A TINY HOME VILLAGE FOR UNHOUSED PEOPLE. DURING THE SUMMER OF 2014 VOLUNTEERS WITH THE HELP OF CONTRACTORS RENOVATED THE COMMUNITY BUILDING, BUILD GARDENS, RETAIL STORE, AND PREPARED THE SITE TO ACCOMMODATE THE FIRST THREE TINY HOMES. IN THE FALL OF 2014 FORMERLY UNHOUSED PEOPLE MOVED INTO THE VILLAGE. WHEN COMPLETE THE VILLAGE WILL HOUSE UP TO 12 PEOPLE. 835 ABCD:THE ASSET-BASED COMMUNITY DEVELOPMENT INSTITUTE (ABCD) IS AT THE CENTER OF A LARGE AND GROWING MOVEMENT THAT CONSIDERS LOCAL ASSETS AS THE PRIMARY BUILDING BLOCKS OF SUSTAINABLE COMMUNITY DEVELOPMENT. BUILDING ON THE SKILLS OF LOCAL RESIDENTS, THE POWER OF LOCAL ASSOCIATIONS AND THE SUPPORTIVE FUNCTIONS OF LOCAL INSTITUTIONS, ASSET-BASED COMMUNITY DEVELOPMENT DRAWS UPON EXISTING COMMUNITY STRENGTHS TO BUILD STRONGER, MORE SUSTAINABLE COMMUNITIES FOR THE FUTURE. 16000 ALZHEIMER PROJECT:THE ALZHEIMER'S POETRY PROJECT PERFORMS AND CREATES POETRY WITH PEOPLE LIVING WITH MEMORY LOSS. IN 2014, A TOTAL OF 72 POETRY SESSIONS TOOK PLACE THROUGHOUT WISCONSIN SERVING 970 PEOPLE. HIGHLIGHTS INCLUDED: AN INTERGENERATIONAL WORKSHOP WITH 5TH GRADERS AT ST. JOHN THE BAPTIST SCHOOL AND HOMESTEAD LIVING IN WAUNAKEE; CREATING AND PERFORMING POEMS WITH MADISON CHILDREN'S MUSEUM'S SPARK! GROUP AN EARLY STAGE DEMENTIA GROUP. 200 CONTRAIL NETWORK:THE CONTRAIL NETWORK IS AN ORGANIZATION THAT COLLECTS AND AGGREGATES FINANCIAL DONATIONS FROM INDIVIDUALS AND INSTITUTIONS TO SUPPORT AND PROMOTE EDUCATION, ENTREPRENEURSHIP AND COMMUNITY DEVELOPMENT STRATEGIES THAT BENEFIT LOW-WEALTH INDIVIDUALS (YOUTH AND ADULTS) AND ECONOMICALLY DISTRESSED COMMUNITIES. 1582 DANE 101:DANE101 IS A LOCALLY (MADISON, WISCONSIN) FOCUSED ONLINE MEDIA SOURCE THAT STRIVES TO PROVIDE INDEPENDENT COVERAGE OF THE NEWS, POLITICS, ARTS AND CULTURE THAT SHAPE OUR AREA AND OUR STATE. DANE101 ALSO REGULARLY ORGANIZES COMMUNITY EVENTS - EVERYTHING FROM CONCERTS AND OPEN MICS, TO VARIETY SHOWS AND BURLESQUE CABARETS. DANE101 CLOSED ITS DOORS IN 2014 4858 DRUM POWER:DRUM POWER IS A YOUTH LEADERSHIP PROGRAM THAT PROVIDES YOUNG PEOPLE WITH AN OPPORTUNITY TO LEARN WEST AFRICAN TRADITIONAL, AFRO-CUBAN AND AFRO BRAZILIAN DRUMMING AND THEIR CULTURAL/HISTORICAL SIGNIFICANCE TO BUILD SELF ESTEEM AND SELF-CONFIDENCE THROUGH DISCOVERING THE REWARDS OF DISCIPLINE, TEAMWORK, CREATIVITY, RESPONSIBILITY AND SELF-RESPECT. THESE ELEMENTS ARE THE FOUNDATIONS OUT OF WHICH COME RESPECT FOR OTHERS, LEADERSHIP AND ULTIMATELY, POSITIVE CONTRIBUTIONS TO THE WORLD. 574 MINDFULNESS FOR SOCIAL CHANGE:MINDFULNESS FOR SOCIAL CHANGE BRINGS THE BENEFITS OF MINDFULNESS TO SOCIAL CHANGE ORGANIZATIONS. THE PROJECT IS DESIGNED FOR STAFF OF SOCIAL CHANGE ORGANIZATIONS, GIVING THEM ADDITIONAL TOOLS TO FOCUS; SELF REGULATE; BETTER DEAL WITH CHAOS, STRESS AND CHANGE; AND BE MORE EFFECTIVE IN MOTIVATING OTHERS TO ACTION. THIS PROJECT DEVELOPS EDUCATIONAL MATERIALS AND FEATURES A CORE COURSE TAUGHT BY FACULTY WITH EXTENSIVE EXPERIENCE AS MEDITATION AND YOGA TEACHERS AND BY LIFETIME SOCIAL CHANGE ACTIVISTS STEEPED IN THE DAY-TO-DAY CHALLENGES OF BUILDING EFFECTIVE CHANGE ORGANIZATIONS. 791 POSITIVE WOMEN FOR CHANGE:POSITIVE WOMEN FOR CHANGE (PW4C) RESPONDS TO THE NEEDS OF INDIVIDUALS WHO HAVE SUFFERED TRAUMATIC CIRCUMSTANCES RESULTING IN THE DISARRAY OF PERSONAL AND HOUSEHOLD FINANCES. ESPECIALLY FOCUSING ON OUTREACH TO UNDERSERVED WOMEN, THE PROJECT FOUNDER, KIA STEARN, HAS DESIGNED A PEER COACHING CURRICULUM THAT FOSTERS POSITIVE BEHAVIOR CHANGE, HELPING HER CLIENTS SUCCESSFULLY BUDGET AND MANAGE CASH FLOW ON A LIMITED INCOME AND TO ENGAGE MORE FULLY WITH THEIR COMMUNITY. THE HANDS-ON PROGRAM TEACHES PARTICIPANTS HOW TO IDENTIFY, BUILD AND MAINTAIN HEALTHY RELATIONSHIPS WITH COMMUNITY RESOURCES SPECIFIC TO THEIR NEEDS. PARTICIPANTS LEARN HOW TO MAKE GOOD USE OF SUPPORT SYSTEMS LIKE TRANSPORTATION, FOOD, HOUSING AND EDUCATIONAL PROGRAMS AS PART OF THEIR BUDGET AND FINANCIAL PLAN. AT THE SAME TIME, POSITIVE WOMEN FOR CHANGE PROVIDES PARTICIPANTS WITH COMMUNICATION TOOLS LIKE SCRIPTS THAT HELP THEM NEGOTIATE SOLUTIONS AND POSITIVE OUTCOMES WITH BUSINESSES LIKE BANKS AND CREDIT UNIONS, LANDLORDS AND CREDITORS. 1398 SAGA:SAGA WORKS TO:-ASSESS CURRENT GANG ACTIVITY IN THE COMMUNITY AND ANTI-GANG EFFORTS BEING DEPLOYED BY THE SUN PRAIRIE POLICE DEPARTMENT, SUN PRAIRIE SCHOOL DISTRICT, DANE COUNTY, YMCA, STATE LAW ENFORCEMENT AGENCIES, FAITH-BASED AND NON PROFIT ORGANIZATIONS, AND APPROPRIATE OTHERS;-IDENTIFY GAPS IN ANTI-GANG STRATEGIES AND POTENTIAL SOLUTIONS TO FILL THOSE GAPS; AND -OUTLINE HOW THE COMMUNITY SCHOOLS INITIATIVE FITS INTO THE ANTI-GANG STRATEGY. USING THE FEDERAL OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION ASSESSMENT MANUAL, APPROXIMATELY 92 VOLUNTEERS GATHERED DATA - DEMOGRAPHIC, POLICE AND SCHOOL DATA, CONDUCTED COMMUNITY CONVERSATIONS AND IDENTIFIED AVAILABLE SERVICES TO YOUTH IN OUR COMMUNITY. THIS INFORMATION WILL BE GATHERED INTO A REPORT FOR THE COMMUNITY TO BE COMPLETED IN EARLY 2015. 7529 STATE STREET FAMILY:THE FRIENDS OF THE STATE STREET FAMILY ("FSSF") PROVIDED 7,800 INDIVIDUAL MEALS OVER THE COURSE OF 2014 TO HOMELESS PEOPLE LIVING OUTSIDE. WE ALSO HAD OVER 1,040 VOLUNTEER HOURS SPREAD OVER 120 VOLUNTEERS TO FEED THOSE INDIVIDUALS. WE ALSO PROVIDED STREET OUTREACH AND ASSISTED SEVERAL HOMELESS SERVICE AGENCIES CONNECT WITH INDIVIDUALS IN THEIR SERVICE MODELS, TOOK PHYSICIANS, NURSES, COUNSELORS AND CASE MANAGERS OUT WITH US TO DO OUTREACH AND SERVED AS A RESOURCE FOR INDIVIDUALS IN NEED OF SERVICES THAT WERE HOMELESS. APPROXIMATELY 19 INDIVIDUAL VOLUNTEERS COMPLETED 1664 HOURS OF VOLUNTEER OUTREACH IN 2014. OTHER VOLUNTEERS ALSO DID MIDNIGHT RUN, WINTER BOOT, BABY ITEMS AND SURVIVAL GEAR DRIVES AND DONATED, TRANSPORTED AND DISTRIBUTED APPROXIMATELY $26,000 WORTH OF GOODS TO HOMELESS INDIVIDUALS AND THEIR SERVICE ORGANIZATIONS FOR BEST DISTRIBUTION (BETHEL HOMELESS SERVICES, THE TRANSITION EDUCATION PROGRAM AND PORCHLIGHT, AS WELL AS PROJECT BABIES AND BRIARPATCH TO NAME THE MAIN ORGS) THE SURVIVAL GEAR DRIVE VOLUNTEERS ENCOMPASSED APPROXIMATELY 86 INDIVIDUALS DOING APPROXIMATELY 745 HOURS OF VOLUNTEER WORK. OVER THE COURSE OF 2014, FSSF WAS DIRECTLY INVOLVED IN HELPING 23 CHRONICALLY HOMELESS INDIVIDUALS GET OFF OF THE STREET AND INTO HOUSING OR TREATMENT PROGRAMS. FSSF WAS ALSO ASKED TO PARTICIPATE IN AN ADVISORY COMMITTEE WITH THE MAYOR'S OFFICE, AND THE HOMELESS SERVICES CONSORTIUM, AND DID SO AS ABLE. WE CONTINUE TO OPERATE AS AN ALL VOLUNTEER ORGANIZATION, THAT IS PRIVATELY FUNDED 1454 WAGON DRIVE:IN AUGUST 2014, THE WAGON DRIVE HELD ITS 7TH SCHOOL AND FOOD SUPPLY DRIVE. KIDS HAVE GATHERED EVERY SUMMER SINCE 2009 (TWO HELD IN 2009) TO COLLECT SCHOOL SUPPLIES, NON-PERISHABLE FOOD, CLEANING SUPPLIES, AND TOILETRY ITEMS. THE WAGON DRIVE JOINED C4CS IN 2014. AT THE AUGUST 2014 DRIVE, KIDS, IN ADDITION TO COLLECTING ITEMS, RAISED $569.93 BY OFFERING A DONATION BASED LEMONADE AND BAKE GOODIE TABLE. BY THE START OF THE SCHOOL YEAR, $1,454.93 TOTAL WAS RAISED. ALL ITEMS COLLECTED AND PURCHASED (THROUGH FUNDS RAISED) WERE PROVIDED TO KNOWN UNNAMED KIDS IN NEED AT FRANKLIN AND RANDALL ELEMENTARY SCHOOLS, MADISON'S TRANSITION EDUCATION PROGRAM (TEP), THE ROAD HOME, ST. MARK'S LUTHERAN CHURCH FOOD PANTRY, AND KIDS LIVING IN THE BAYVIEW NEIGHBORHOOD. 18 KIDS AND 20 ADULTS (NOT ALL PARENTS)VOLUNTEERED TO HAND OUT 1000 FLYERS, AND DURING THE EVENT. WE SERVED 18 FRANKLIN AND RANDALL KINDERGARTENERS, 1ST, 2ND, 3RD, 4TH, AND 5TH GRADERS, AND ROUGHLY 50 MORE KIDS FROM THE BAYVIEW NEIGHBORHOOD RANGING FROM 4K THROUGH 12TH GRADE. MANY MORE KIDS WERE HELPED INDIRECTLY BY US WITH THE OTHER SUPPLIES AND ITEMS DONATED TO TEP, THE ROAD HOME, AND THE FOOD PANTRY. THE NUMBERS WE HELP IS BASED ON THE AMOUNT OF DONATIONS WE BRING IN. 2212 WI EMPATHY GUILD:OFFERED A 7 DAY FAMILY HEART CAMP (FHC) IMMERSION IN COMPASSIONATE COMMUNITY, FOR 97 PEOPLE AGES 1 -62. GROUNDED IN THE PRINCIPLES OF NONVIOLENT COMMUNICATION (NVC). THIS COMMUNITY WAS SERVED BY 18 VOLUNTEERS AND THREE TRAINERS, TWO OF THEM CERTIFIED WITH THE INTERNATIONAL CENTER FOR NONVIOLENT COMMUNICATION (CNVC). ONE BIG CIRCLE (OBC) WEEKEND CAMP FOR 61 PARTICIPANTS, 12 VOLUNTEERS, AND 2 TRAINERS. WE ALSO PROVIDED INFORMATION ON AREA TRAININGS AND PRACTICE GROUPS IN NONVIOLENT COMMUNICATION THROUGH OUR WEBSITE AND NEWSLETTER SENT TO 508 SUBSCRIBERS. 5755 WESTMORLAND NEIGHBORHOOD ASSOCIATION:WESTMORLAND IS A NEIGHBORHOOD ASSOCIATION ON MADISON'S NEAR WEST SIDE. THE C4CS PROGRAM FUNDED THE PRODUCTION OF THE BOOK, "VOICES OF WESTMORLAND: THE ORAL HISTORY OF A NEIGHBORHOOD." THE BOOK WAS COMPLETED IN 2014. 13351 OTHER 5 TIME SLIPS 72 WI SCIENCE 43265 13351 232239 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 5 0 1 4 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X STEVE HINGLE 6085720084 354 MAIN STREET MADISON WI 53703 X BERT STITT MEMBER 15.00 X 0 0 0 HEATHER ALLEN SECRETARY 2.00 X X 0 0 0 STEVE HINGLE TREASURER 3.00 X X 0 0 0 MARK STEVENS MEMBER 1.00 X 0 0 0 PATRICK MARSDEN MEMBER 1.00 X 0 0 0 BRIAN LEE MEMBER 1.00 X 0 0 0 SARA BURR PRESIDENT 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 16090 215426 231516 SPONSORSHIP INCOME 900099 11601 11601 SPONSEE SETUP FEE 900099 1750 1750 OTHER PROGRAM INCOME 900099 800 800 14151 10 10 MISCELLANEOUS 900099 120 120 120 245797 14271 0 10 X 7325 7325 62172 61277 895 887 874 13 4756 4688 68 512 512 2459 2459 69182 69182 35 35 3955 3043 912 1023 823 200 5272 5272 4123 4123 2438 2358 80 1294 619 675 PROGRAMMING COSTS 57481 57481 SPONSORSHIP CHARGE 11601 11601 MEMBERSHIP & DUES 1500 1500 WORKSHOP EXPENSE 782 708 74 1509 1330 179 238306 232239 6067 0 67419 75812 193 262 67612 76074 971 0 971 X 9832 17542 57780 57561 67612 75103 67612 76074 7491 0 X X 1 X 0 0 0 X 39389 19108 101774 199378 240516 600165 3421 77 4427 14151 22076 42810 19185 106201 199378 254667 622241 11329 63762 21350 96441 0 11329 63762 21350 96441 525800 30 149 686 10 875 30 149 686 10 875 120 120 42810 19215 106350 200064 254797 623236 0.84370 0.99780 0.00140 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 120. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 69,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,182. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH METHOD OF ACCOUNTING WHEREAS PAYROLL LIABILITIES ARE REFLECTED IN THE BALANCE SHEET.