Justdane Inc
- Assets
- $3.0m
- Revenue
- $2.9m
- Investments
- $58.7k
- Employees
- 47
- Location
- Madison, WI
- Founding
- 07/1974
- Data as of
- 12/2022
- EIN
- 23-7298482
Organization Overview
Justdane Inc, operating under the name Justdane, is located in Madison, WI. The organization was established in 1974. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Justdane employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Justdane 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 12/2022, Justdane generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 12.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
STANDING WITH THE POOR AND HURTING OF DANE COUNTY, NEIGHBORS WORKING TOGETHER FOR SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CASE MANAGEMENT SERVICES TO FORMERLY INCARCERATED INDIVIDUALS.SERVICES INCLUDE EMPLOYMENT, HOUSING, TREATMENT, SUPPORT, AND TRANSPORTATION.
OFFERS EDUCATION, VOCATIONAL, AND EMPLOYMENT SUPPORT AND CASE MANAGEMENT SERVICES, AS WELL AS LINKAGE AND REFERRAL TO OTHER COMMUNITY BASED PROGRAMS.PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES FOR INDIVIDUALS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM WHO HAVE BEEN IDENTIFIED BY THE POLICE DEPARTMENT AS BEING RESPONSIBLE FOR REPEATED VIOLENT OFFENSES IN OUR COMMUNITY. ALSO, PROVIDES A COMMUNITY RESPONSE COMPONENT AS A PARTNER TO THE MADISON POLICE DEPARTMENT'S FOCUSED DETERRENCE PROGRAM TO REDUCE VIOLENCE IN MADISON.BY FOCUSING ON THE INDIVIDUALS RATHER THAN A NEIGHBORHOOD, THE FOCUSED DETERRENCE MODEL CAN BUILD TRUST BETWEEN COMMUNITY AND THE POLICE, THEREBY MORE SUCCESSFULLY ENGAGING COMMUNITY MEMBERS AND LEADERS AS PART OF THE SOLUTION AS THEY PARTICIPATE AS MEMBERS OF THE CAV GROUP. ALSO, TO PROVIDE ONE TO ONE COMMUNITY-BASED MENTORING TO CHILDREN OF INCARCERATED PARENTS. THE PROGRAM UTILIZES SCREENED AND TRAINED ADULT VOLUNTEERS AS MENTORS.
PEER SUPPORT INITIATIVE PROVIDES A SOLUTION THAT HELPS FORMERLY INCARCERATED INDIVIDUALS FINDS SUCCESS IN LIFE WHILE MAKING OUR COMMUNITY SAFER FOR ALL.
JUST BAKERY-PROVIDES AN EDUCATIONAL AND VOCATIONAL TRAINING PROGRAM THAT WORKS WITH INDIVIDUALS WHO ARE EXPERIENCING SIGNIFICANTBARRIERS TO EMPLOYMENTS (HOMELESSNESS, CRIMINAL CONVICTION HISTORY, LACK OF EDUCATION, AND/OR A LACK OF WORK HISTORY OR SKILLS) AND WHO HAVE AN INTEREST IN BAKING OR CULINARY ARTS AS A CAREER PATHWAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helyn Luisi Mills Vice President | OfficerTrustee | 1 | $0 |
Craig Sussek Member | Trustee | 0.5 | $0 |
Angela Russell Member | Trustee | 0.5 | $0 |
Devonte Windham Member | Trustee | 0.5 | $0 |
Phil Haslanger Secretary | OfficerTrustee | 1 | $0 |
Ryan Estrella Co-President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $340,744 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $839,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,648,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,828,192 |
| Total Program Service Revenue | $21,085 |
| Investment income | $3,075 |
| 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 | $50,530 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,914,421 |
| 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. | $87,874 |
| Compensation of current officers, directors, key employees. | $25,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,087,021 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,504 |
| Payroll taxes | $113,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $257 |
| Fees for services: Accounting | $42,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,806 |
| Advertising and promotion | $10,686 |
| Office expenses | $57,785 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $112,696 |
| Travel | $28,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,188 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,187 |
| Insurance | $30,600 |
| All other expenses | $0 |
| Total functional expenses | $2,200,837 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $904,072 |
| Savings and temporary cash investments | $381,350 |
| Pledges and grants receivable | $821,702 |
| Accounts receivable, net | $193,097 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,476 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,686 |
| Net Land, buildings, and equipment | $200,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $58,691 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386,482 |
| Total assets | $2,969,255 |
| Accounts payable and accrued expenses | $107,875 |
| Grants payable | $0 |
| Deferred revenue | $66,874 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $57,472 |
| 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 | $381,550 |
| Total liabilities | $613,771 |
| Net assets without donor restrictions | $1,236,647 |
| Net assets with donor restrictions | $1,118,837 |
| 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 | $2,969,255 |