Center For Community Stewardship Inc
- Assets
- $2.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 69
- Location
- Madison, WI
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 68-0501459
Organization Overview
Center For Community Stewardship Inc is located in Madison, WI. The organization was established in 2002. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Center For Community Stewardship Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Community Stewardship Inc 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, Center For Community Stewardship Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 47.4% each year . All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 46.9% 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.
Since 2020, Center For Community Stewardship Inc has awarded 20 individual grants totaling $539,386. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION THAT HELPS COMMUNITY'S START-UP PROJECTS LAUNCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE FOR THE 7TH GENERATION A7G HAS CONTINUED TO FORGE AN INTERNATIONAL ALLIANCE OF EDUCATION SCHOLARS, PRACTITIONERS, ACTIVISTS AND ARTISTS. IN 2022, WE BEGAN SUPPORTING A SCHOOL DISTRICT IN ARIZONA BETTER SUPPORT THE WELLBEING OF THEIR STAFF AND STUDENTS IN AN EFFORT TO IMPROVE MENTAL HEALTH OUTCOMES, STAFF RETENTION, AND WELLBEING.
NATURAL CIRCLES OF SUPPORT PROVIDED MENTORING CIRCLES FOR AFRICAN AMERICAN STUDENTS TO PROMOTE SOCIAL EMOTIONAL WELL-BEING AND TO PROVIDE SAFE SPACE TO VALIDATE AND AFFIRM THEIR IDENTITY. WE FACILITATED WEEKLY MENTORING CIRCLES IN ONE ELEMENTARY SCHOOL AND TWO MIDDLE SCHOOLS IN MADISON METROPOLITAN SCHOOL DISTRICT AND GRADE 3-12 AFRICAN AMERICAN STUDENTS WHO PARTICIPATED IN CIRCLES IN MCFARLAND SCHOOL DISTRICT. WE OFFERED THREE PROFESSIONAL DEVELOPMENT TRAININGS IN MCFARLAND DISTRICT TO THOSE WHO TAKE PART IN THEIR SCHOOLS AND DISTRICT-WIDE EQUITY INITIATIVES.
OPEN DOORS FOR REFUGEES PROVIDES TRANSLATION, TRANSPORTATION, ESL, CHILDCARE, AND EMPLOYMENT SERVICES FOR ARRIVING REFUGEES. THIS YEAR ODFR SUPPORTED 25 REFUGEE FAMILIES IN SETTING UP APARTMENTS AND SUPPORTING SKILL-BUILDING. THEY CONSIST OF 46 ADULTS AND 55 CHILDREN, 101 TOTAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Dugdale Executive Director | Officer | 40 | $85,887 |
Bert Stitt President | OfficerTrustee | 2 | $0 |
Steve Hingle Treasurer | OfficerTrustee | 2 | $0 |
Amanda Jabs Secretary | OfficerTrustee | 1 | $0 |
Scott Haumersen Member | Trustee | 1 | $0 |
Patrick Marsden Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,453 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,326,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,600,889 |
| Noncash contributions included in lines 1a–1f | $3,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,964,889 |
| Total Program Service Revenue | $930,431 |
| Investment income | $11,626 |
| 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 | $5,008,894 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $65,126 |
| 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. | $93,294 |
| Compensation of current officers, directors, key employees. | $41,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,500,877 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,736 |
| Payroll taxes | $153,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,768 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,526 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,056,093 |
| Advertising and promotion | $43,577 |
| Office expenses | $92,735 |
| Information technology | $38,614 |
| Royalties | $0 |
| Occupancy | $76,278 |
| Travel | $63,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,865 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,643 |
| All other expenses | $39,219 |
| Total functional expenses | $4,003,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,092 |
| Savings and temporary cash investments | $1,586,244 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $913,892 |
| 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 | $5,875 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,580 |
| Total assets | $2,847,683 |
| Accounts payable and accrued expenses | $244,450 |
| 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 | $64,480 |
| Total liabilities | $308,930 |
| Net assets without donor restrictions | $259,992 |
| Net assets with donor restrictions | $2,278,761 |
| 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 | $2,847,683 |
Grants Awarded
Over the last fiscal year, Center For Community Stewardship Inc has awarded $21,061 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SWEET WATER LIBERATION LAB LLC PURPOSE: HEALING GROUP FOR WHITE PEOPLE | $11,061 |
MADISON MARTIAL ARTS COOPERATIVE PURPOSE: CID COOPERATIVE GRANT | $10,000 |