Totals
- Total revenue
- $2,104,246
- Total expenses
- $2,599,637
- Contributions and grants received
- $1,937,880
- Grants paid
- $0
- Program service revenue
- $33,150
- Investment income
- $21,264
- Other revenue
- $111,952
- Total assets, end of year
- $2,147,031
- Total liabilities, end of year
- $568,455
- Net assets or fund balances, end of year
- $1,578,576
- Program services expenses (Part IX)
- $2,334,278
- Management and general expenses
- $237,907
- Fundraising expenses
- $27,452
- Program service expenses (Part III)
- $2,334,278
Program services were 89.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$326,534
-
1e · Government grants (contributions)
$908,230
-
1f · All other contributions, gifts and grants
$703,116
-
1g · Noncash contributions included above
$50,456
-
2a · Program service revenue: COMMUNITY SIMULATIONS
total $33,150 · related or exempt $33,150
-
3 · Investment income
total $21,264 · excluded $21,264
-
8a · Fundraising events: gross income
$13,745
-
8b · Fundraising events: direct expenses
$2,849
-
8c · Net income from fundraising events
total $10,896 · excluded $10,896
-
10a · Gross sales of inventory
$194,739
-
10b · Cost of goods sold
$107,714
-
10c · Net income from sales of inventory
total $87,025 · related or exempt $87,025
-
11a · Other revenue: MISCELLANEOUS INCOME
total $14,031 · related or exempt $14,031
-
11e · Other revenue, total
$14,031
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,134 · program services $70,794 · management and general $30,340
-
7 · Other salaries and wages
total $1,203,146 · program services $1,123,471 · management and general $79,675
-
9 · Other employee benefits
total $126,056 · program services $114,737 · management and general $11,319
-
10 · Payroll taxes
total $123,754 · program services $110,991 · management and general $12,763
-
11b · Fees: legal
total $8,880 · management and general $8,880
-
11c · Fees: accounting
total $50,425 · program services $46,388 · management and general $4,037
-
11g · Fees: other
total $98,531 · program services $73,768 · management and general $22,122 · fundraising $2,641
-
12 · Advertising and promotion
total $24,331 · program services $3,486 · management and general $7,878 · fundraising $12,967
-
13 · Office expenses
total $61,437 · program services $51,459 · management and general $6,738 · fundraising $3,240
-
16 · Occupancy
total $113,816 · program services $109,789 · management and general $4,027
-
17 · Travel
total $44,341 · program services $41,165 · management and general $3,065 · fundraising $111
-
20 · Interest
total $6,273 · program services $3,526 · management and general $2,266 · fundraising $481
-
22 · Depreciation, depletion and amortization
total $51,467 · program services $51,467
-
23 · Insurance
total $37,204 · program services $33,891 · management and general $3,313
-
24a · Other expenses: SUBCONTRACTORS
total $324,533 · program services $324,057 · management and general $176 · fundraising $300
-
24b · Other expenses: DIRECT ASSISTANCE
total $180,844 · program services $145,196 · management and general $34,674 · fundraising $974
-
24c · Other expenses: TELEPHONE AND INTERNET
total $22,068 · program services $21,039 · management and general $1,029
-
24d · Other expenses: DUES AND MEMBERSHIP
total $21,397 · program services $9,054 · management and general $5,605 · fundraising $6,738
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,644 · end of year $252,663
-
2 · Savings and temporary cash investments
beginning of year $1,314,731 · end of year $1,139,113
-
3 · Pledges and grants receivable
beginning of year $322,601 · end of year $11,576
-
4 · Accounts receivable
beginning of year $107,509 · end of year $92,541
-
7 · Other notes and loans receivable
beginning of year $1,507 · end of year $815
-
9 · Prepaid expenses and deferred charges
beginning of year $9,030 · end of year $19,466
-
10a · Land, buildings and equipment: cost or other basis
$463,618
-
10b · Land, buildings and equipment: accumulated depreciation
$235,112
-
10c · Land, buildings and equipment, net
beginning of year $235,147 · end of year $228,506
-
12 · Investments: other securities
beginning of year $62,348 · end of year $64,168
-
15 · Other assets
beginning of year $439,888 · end of year $338,183
-
17 · Accounts payable and accrued expenses
beginning of year $203,671 · end of year $171,968
-
19 · Deferred revenue
end of year $28,519
-
21 · Escrow or custodial account liability
beginning of year $50,391 · end of year $27,805
-
25 · Other liabilities
beginning of year $441,428 · end of year $340,163
-
27 · Net assets without donor restrictions
beginning of year $1,494,448 · end of year $1,318,280
-
28 · Net assets with donor restrictions
beginning of year $577,467 · end of year $260,296
Mission and programs · 2024
Mission
STANDING WITH THE POOR AND HURTING OF DANE COUNTY, NEIGHBORS WORKING TOGETHER FOR SOCIAL CHANGE.
Activities or mission (Part I)
JUSTDANE HELPS TRANSFORM INDIVIDUAL LIVES AND SOCIAL SYSTEMS TO CREATE A JUST AND EQUITABLE COMMUNITY.
-
PROVIDE CASE MANAGEMENT SERVICES TO FORMERLY INCARCERATED INDIVIDUALS.SERVICES INCLUDE EMPLOYMENT, HOUSING, TREATMENT, SUPPORT, AND TRANSPORTATION.
Expenses $554,550 · Revenue $29,280
-
PEER SUPPORT INITIATIVE PROVIDES A SOLUTION THAT HELPS FORMERLY INCARCERATED INDIVIDUALS FINDS SUCCESS IN LIFE WHILE MAKING OUR COMMUNITY SAFER FOR ALL.
Expenses $596,155 · Revenue $7,390
-
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.
Expenses $602,496 · Revenue $88,364
-
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.
Expenses $581,077 · Revenue $9,172
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RYAN ESTRELLA
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JULIE HORST
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DEVONTE WINDHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PHIL HASLANGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARK KOCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA RUSSELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIE RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CRAIG SUSSEK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL BURNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE HILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIMEKA RUMPF
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
HELYN LUISI MILLS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LINDA KETCHAM
EXECUTIVE DIRECTOR
- Total calculated
- $100,645
- From this org
- $92,107
- From related orgs
- $0
- Other
- $8,538
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513029349302261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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