Center For Community Stewardship Inc
- Assets
- $1.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 12/2002
- Data as of
- 12/2021
- 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. 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 12/2021, Center For Community Stewardship Inc generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 51.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 43.8% 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 18 individual grants totaling $518,325. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRESS CENTER FOR BLACK WOMEN HIRED TWO FULL-TIME STAFF MEMBERS, ALLOWING THEM TO INCREASE CONNECTIONS, PROGRAMMING, AND PARTNERSHIPS. OUR PHOTOS WITH SANTA EVENT CONTINUES TO BE A WELL ATTENDED EVENT WHICH INCLUDED A NEW PARTNERSHIP WITH THE MADISON CHILDREN'S MUSEUM. OVERALL, WE CONTINUE TO SURPASS OUR ANNUAL GOAL OF ENGAGING WITH 125+ COMMUNITY MEMBERS.
MADISON COOPERATIVE DEVELOPMENT COALITION PROVIDED FOUR GRANTS COMMUNITY-BASED ORGANIZATION PARTNERS (MADWORC, WORKER JUSTICE WISCONSIN, COLLABORATION FOR GOOD AND NEHEMIAH/GENER8TOR). WE OFFERED SEVERAL EDUCATION WEBINARS AND TRAININGS IN PARTNERSHIP WITH OUR CBO PARTNERS. IN 2021, FOUR CO-OPS THAT HAD PREVIOUSLY RECEIVED A START-UP GRANT INCORPORATED.
OPEN DOORS FOR REFUGEES SERVED 110 NEW ARRIVALS IN 2021, PLUS PERHAPS ANOTHER 100 WHO HAD ARRIVED PRIOR TO 2021. BECAUSE OF COVID WE CANCELLED ALL OF OUR USUAL EVENTS, BUT IN LIEU OF THOSE EVENTS, WE RAISED A SIGNIFICANT AMOUNT OF CASH AND DISTRIBUTED MOST OF IT TO OUR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Dugdale Executive Director | Officer | 40 | $72,104 |
Bert Stitt President | OfficerTrustee | 2 | $0 |
Steve Hingle Treasurer | OfficerTrustee | 2 | $0 |
Scott Haumersen Member | Trustee | 1 | $0 |
Patrick Marsden Member | Trustee | 1 | $0 |
Haywood Simmons Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,152 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $605,498 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,115,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,795,991 |
| Total Program Service Revenue | $802,989 |
| Investment income | $1,991 |
| 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 | $3,607,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $326,622 |
| 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. | $77,634 |
| Compensation of current officers, directors, key employees. | $34,935 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $627,293 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,002 |
| Payroll taxes | $65,893 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,664 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,900 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $871,873 |
| Advertising and promotion | $8,279 |
| Office expenses | $48,518 |
| Information technology | $22,394 |
| Royalties | $0 |
| Occupancy | $36,209 |
| Travel | $10,248 |
| 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 | $12,107 |
| All other expenses | $31,881 |
| Total functional expenses | $2,665,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,678 |
| Savings and temporary cash investments | $1,477,064 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,648 |
| 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 | $10,867 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,418 |
| Total assets | $1,697,675 |
| Accounts payable and accrued expenses | $164,404 |
| 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 | $164,404 |
| Net assets without donor restrictions | $160,606 |
| Net assets with donor restrictions | $1,372,665 |
| 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 | $1,697,675 |
Grants Awarded
Over the last fiscal year, Center For Community Stewardship Inc has awarded $284,376 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
SLIDE LLC PURPOSE: RESTAURANT REVITALIZATION FUND | $67,544 |
COCOVAA CHOCOLATIER PURPOSE: RESTAURANT REVITALIZATION FUND | $51,479 |
Madison, WI PURPOSE: CBO DEVELOPMENT GRANT | $30,000 |
Madison, WI PURPOSE: CBO DEVELOPMENT GRANTS | $30,000 |
Madison, WI PURPOSE: CBO DEVELOPMENT GRANTS | $30,000 |
Madison, WI PURPOSE: CBO DEVELOPMENT GRANTS | $30,000 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Center For Community Stewardship Inc has recieved totaling $1,066,680.
| Awarding Organization | Amount |
|---|---|
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78784 LEARNING FROM COLLECTIVE WELL-BEING INITIATI | $438,393 |
Borealis Philanthropy Minneapolis, MN PURPOSE: TO SUPPORT THE WORK OF MIWISCONSIN MEDIA INC. | $100,000 |
United Way Of Dane County Inc Madison, WI PURPOSE: Program Operating Cost/Donor Designation for General Support | $75,152 |
Association Of State And Territorial Public Tucson, AZ | | $54,942 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78784 LEARNING FROM COLLECTIVE WELL-BEING INITIATI | $48,710 |
Shimon Ben Joseph Foundation San Francisco, CA PURPOSE: CULTURALLY RESPONSIVE EVALUATION TRAINING | $33,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Eastern Iowa Davenport, IA | $4,145,446 | $19,807,458 |
Foundation For Detroits Future Detroit, MI | $47,892,805 | $26,320,980 |
Embarras River Basin Agency Inc Greenup, IL | $2,961,671 | $18,793,359 |
Tri-County Opportunities Council Rock Falls, IL | $4,101,390 | $18,238,868 |
Mahube-Otwa Community Action Partnership Inc Detroit Lakes, MN | $6,691,451 | $20,228,935 |
Upper Des Moines Opportunity Inc Graettinger, IA | $5,376,639 | $17,208,548 |
Community Action Agency Of Siouxland Sioux City, IA | $5,735,581 | $15,017,682 |
Mid-Iowa Community Action -Mica- Incorporated Marshalltown, IA | $3,849,705 | $14,587,976 |
Three Rivers Community Action Inc Zumbrota, MN | $34,597,275 | $14,786,149 |
Inner-City Muslim Action Network Chicago, IL | $22,441,569 | $25,574,850 |
Will County Center For Community Concerns Inc Joliet, IL | $2,259,108 | $13,384,526 |
West Central Wisconsin Community Action Agency Inc Glenwood City, WI | $21,268,900 | $13,007,959 |