Dane County Timebank
- Assets
- $183.1k
- Revenue
- $452.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Madison, WI
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 20-3307122
Organization Overview
Dane County Timebank is located in Madison, WI. The organization was established in 2006. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Dane County Timebank employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dane County Timebank is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dane County Timebank generated $452.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $419.4k during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
USING SKILL SHARING TO CONNECT PEOPLE OF DIVERSE BACKGROUNDS TO MEET COLLECTIVE AND INDIVIDUAL NEEDS, DEVELOP ABOLITIONIST AWARENESS AND PRACTICES IN ORDER TO CREAT RESILIENT AND JUST ALTERNATIVE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOBILITY AND WELLNESS PROMOTES INDEPENDENCE AND FULLER PARTICIPATION IN COMMUNITY LIFE FOR THOSE PEOPLE FACING MOBILITY BARRIERS. TIMEBANK MEMBERS TEACH OTHERS TO LEARN THE BUS SYSTEM AND EARN TIMEBANK HOURS BY HELPING A NEIGHBOR USE THE PUBLIC TRANSPORTATION SYSTEM ON THEIR OWN. COMMUNITY MEMBERS ARE GIVEN AN OPPORTUNITY TO BECOME INDEPENDENT USING THE BUS SYSTEM, BREAKING SOCIAL ISOLATION, INCREASING OPPORTUNITIES FOR WORK AND PLAY, AND SAVING MONEY.
RESTORATIVE JUSTICE PROVIDES A POSITIVE ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM SO YOUTH CAN WILLINGLY TAKE RESPONSIBILITY FOR THEIR ACTIONS, MAKE AMENDS, AND BUILD HEALTHY AND PRODUCTIVE RELATIONSHIPS WORKING WITH LAW ENFORCEMENT, SCHOOLS, AND NEIGHBORHOOD GROUPS, YOUTH IN THE PROGRAM CAN CONTRIBUTE TO A SAFER, MORE CARING COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorrie Hurckes Dwyer Co-Executive Director | Officer | 40 | $83,419 |
Damita Brown Co-Executive Director | Officer | 40 | $66,995 |
Lisa Dugdale President | OfficerTrustee | 1 | $0 |
Garrett Lee Treasurer | OfficerTrustee | 1 | $0 |
Amanda Mckaig Secretary | OfficerTrustee | 1 | $0 |
Anita Pradhan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $254,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,620 |
| Total Program Service Revenue | $174,922 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $452,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,415 |
| Compensation of current officers, directors, key employees. | $16,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $120,440 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,065 |
| Payroll taxes | $22,780 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,112 |
| Advertising and promotion | $0 |
| Office expenses | $7,643 |
| Information technology | $5,457 |
| Royalties | $0 |
| Occupancy | $2,182 |
| Travel | $78 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,615 |
| All other expenses | $997 |
| Total functional expenses | $419,395 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,956 |
| Savings and temporary cash investments | $20,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $114,846 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $930 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89 |
| Total assets | $183,069 |
| Accounts payable and accrued expenses | $15,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,438 |
| Net assets without donor restrictions | $167,631 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $183,069 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dane County Timebank has recieved totaling $188,219.
| Awarding Organization | Amount |
|---|---|
Ywca Madison Inc Madison, WI PURPOSE: RESTORATIVE JUSTICE EXPANSION | $177,738 |
Community Shares Of Wisconsin Inc Madison, WI PURPOSE: GENERAL SUPPORT | $10,481 |
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|---|---|---|
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Minnesota Masonic Charities Bloomington, MN | $12,657,081 | $2,476,347 |
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Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |
Heartland Industries Of Dawson Inc Alexandria, MN | $6,643,884 | $6,479,207 |
Wisconsin Communty Action Program Association Incorporated Madison, WI | $526,927 | $3,675,578 |