2023-11-14T15:20:21-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391172378 COMMUNITY SHARES OF WISCONSIN INC COMM 6082561066 931 E MAIN ST 10 MADISON WI 53703 CHERI DUBIEL EXECUTIVE DIRECTOR 6082561066 2023-11-14 1 CHERI DUBIEL 999009999 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERI DUBIEL 931 E MAIN ST 10 MADISON WI 53703 1951834 0 X COMMUNITYSHARES.COM X 1974 WI RAISE VISIBILITY AND SUPPORT FOR THE WORK OF OUR OVER SEVENTY MEMBER NONPROFITS. 74 74 11 80 0 0 2086006 1861741 103730 89768 166 325 0 0 2189902 1951834 1073708 1194553 0 0 579159 519316 0 0 98142 377113 324866 2029980 2038735 159922 -86901 1549629 1629983 559640 726895 989989 903088 COMMUNITY SHARES OF WISCONSIN (CSW), TOGETHER WITH ITS DONORS AND OVER 70 MEMBER NONPROFITS, ADDRESSES SOCIAL, ECONOMIC, AND ENVIRONMENTAL PROBLEMS THROUGH GRASSROOTS ACTIVITIES, ADVOCACY, RESEARCH AND PUBLIC EDUCATION. 0 0 1763512 1194553 89768 CSW SUPPORTS ITS MEMBER GROUPS (1) BY RAISING MONEY FROM INDIVIDUAL DONORS THROUGH A VARIETY OF METHODS INCLUDING WORKPLACE CAMPAIGNS, ANNUAL GIVING DAY, AND ONLINE, (2) BY EDUCATING THE PUBLIC AND RAISING VISIBILITY FOR THE WORK OF ITS MEMBER GROUPS THROUGH PRINT AND DIGITAL COMMUNICATIONS, AND (3) BY PROVIDING TRAINING, INFORMATION AND OTHER TECHNICAL SUPPORT TO INCREASE MEMBER GROUPS ORGANIZATIONAL CAPACITY. IN 2022 CSW DISTRIBUTED $1,188,553 TO ITS MORE THAN SEVENTY MEMBER NONPROFITS. 1763512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 74 74 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X KATHLEEN MESSINGER 6082561066 931 E MAIN ST STE 10 MADISON WI 53703 BERNIE HOES PRESIDENT 1.00 X X 0 0 0 DENISE JESS VICE PRESIDENT 1.00 X X 0 0 0 BONNIE WATSON TREASURER 1.00 X X 0 0 0 RICH STORCK SECRETARY 1.00 X X 0 0 0 DAVID ARMIAK BOARD MEMBER 1.00 X 0 0 0 EVAN ARNOLD BOARD MEMBER 1.00 X 0 0 0 ANN BEHRMANN BOARD MEMBER 1.00 X 0 0 0 KATIE BEILFUSS BOARD MEMBER 1.00 X 0 0 0 MELINDA BRENNAN BOARD MEMBER 1.00 X 0 0 0 BRIAN BRITT BOARD MEMBER 1.00 X 0 0 0 JANE CARLSON BOARD MEMBER 1.00 X 0 0 0 JUSTICE CASTANEDA BOARD MEMBER 1.00 X 0 0 0 RICHARD CASTELNUOVO BOARD MEMBER 1.00 X 0 0 0 ALYSHA CLARK BOARD MEMBER 1.00 X 0 0 0 SUSAN COFFIN BOARD MEMBER 1.00 X 0 0 0 STACIA CONNEELY BOARD MEMBER 1.00 X 0 0 0 EUGENE CRISLER'EL BOARD MEMBER 1.00 X 0 0 0 DEBRA CRONMILLER BOARD MEMBER 1.00 X 0 0 0 KATHERINE DAVEY BOARD MEMBER 1.00 X 0 0 0 HUGH DAVIS BOARD MEMBER 1.00 X 0 0 0 BALTAZAR DE ANDA SANTANA BOARD MEMBER 1.00 X 0 0 0 JEANNE ERICKSON BOARD MEMBER 1.00 X 0 0 0 MICHELE ERIKSON BOARD MEMBER 1.00 X 0 0 0 VERONICA FIGUEROA BOARD MEMBER 1.00 X 0 0 0 SARA FINGER WARMUTH BOARD MEMBER 1.00 X 0 0 0 DENISE GARLOW BOARD MEMBER 1.00 X 0 0 0 VIRGINIA GITTENS ESCUDERO BOARD MEMBER 1.00 X 0 0 0 WILL GREEN BOARD MEMBER 1.00 X 0 0 0 NICOLE HOFFMAN BOARD MEMBER 1.00 X 0 0 0 KELLY HOOK BOARD MEMBER 1.00 X 0 0 0 EMILY HYDE BOARD MEMBER 1.00 X 0 0 0 BRIAN JUCHEMS BOARD MEMBER 1.00 X 0 0 0 ANNE KATZ BOARD MEMBER 1.00 X 0 0 0 LEA KITZ BOARD MEMBER 1.00 X 0 0 0 CHAD LAFLASH BOARD MEMBER 1.00 X 0 0 0 JEFFREY LEWIS BOARD MEMBER 1.00 X 0 0 0 DANIEL LIBBY BOARD MEMBER 1.00 X 0 0 0 PATTY LOOSEN BOARD MEMBER 1.00 X 0 0 0 BRYNNE MCBRIDE BOARD MEMBER 1.00 X 0 0 0 MEGIN MCDONELL BOARD MEMBER 1.00 X 0 0 0 PATRICIA MCMURTRIE BOARD MEMBER 1.00 X 0 0 0 REBECCA MEIER-RAO BOARD MEMBER 1.00 X 0 0 0 ELLEN MERKER BOARD MEMBER 1.00 X 0 0 0 GRAY MILLER BOARD MEMBER 1.00 X 0 0 0 JOHN MINNICH BOARD MEMBER 1.00 X 0 0 0 NESTIC MORRIS BOARD MEMBER 1.00 X 0 0 0 HANNAH MORTENSEN BOARD MEMBER 1.00 X 0 0 0 SALMAN MUSHTAQ BOARD MEMBER 1.00 X 0 0 0 DEB NEMETH BOARD MEMBER 1.00 X 0 0 0 LAURA OLAH BOARD MEMBER 1.00 X 0 0 0 SARAN OUK BOARD MEMBER 1.00 X 0 0 0 AARON PERRY BOARD MEMBER 1.00 X 0 0 0 HECTOR PORTILLO BOARD MEMBER 1.00 X 0 0 0 TAYLOR RAETHER BOARD MEMBER 1.00 X 0 0 0 ADRIENNE RANNEY BOARD MEMBER 1.00 X 0 0 0 GABBY RICHARDSON BOARD MEMBER 1.00 X 0 0 0 HEDI RUDD BOARD MEMBER 1.00 X 0 0 0 GRICEL SANTIAGO RIVERA BOARD MEMBER 1.00 X 0 0 0 CLAIRE SCHAEFER OLEKSIAK BOARD MEMBER 1.00 X 0 0 0 CARRIE SEDLAK BOARD MEMBER 1.00 X 0 0 0 ROBIN SERENO BOARD MEMBER 1.00 X 0 0 0 ALEX SHADE BOARD MEMBER 1.00 X 0 0 0 JOHN SHIVERS BOARD MEMBER 1.00 X 0 0 0 BECKY SMITH BOARD MEMBER 1.00 X 0 0 0 BEVERLY SPEER BOARD MEMBER 1.00 X 0 0 0 STEVE STARKEY BOARD MEMBER 1.00 X 0 0 0 KIA STEARN BOARD MEMBER 1.00 X 0 0 0 JACINDA TESSMANN BOARD MEMBER 1.00 X 0 0 0 RICK TVEDT BOARD MEMBER 1.00 X 0 0 0 KABZUAG VAJ BOARD MEMBER 1.00 X 0 0 0 LUKE VOEGELI BOARD MEMBER 1.00 X 0 0 0 OLIVIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 BERTA BARILLAS BOARD MEMBER 1.00 X 0 0 0 KAREN ANDERSON BOARD MEMBER 1.00 X 0 0 0 CHERI DUBIEL EXECUTIVE DIRECTOR 40.00 X 83262 0 13329 83262 0 13329 0 0 0 0 0 1861741 23369 1861741 MEMBERSHIP DUES 900099 68025 68025 CONTRACT SERVICES 813319 21743 21743 89768 325 325 1951834 89768 0 325 1194553 1194553 96591 43466 24148 28977 336401 221525 86265 28611 13624 8338 3474 1812 41200 25214 10506 5480 31500 19278 8033 4189 4234 975 3259 16925 16925 111018 106696 2106 2216 26535 18105 1930 6500 73284 49402 9464 14418 3307 2221 1086 57434 43837 8936 4661 4021 3955 58 8 4998 4998 3047 1865 777 405 DUES AND SUBSCRIPTIONS 19949 19084 865 114 114 2038735 1763512 177081 98142 657341 452626 161506 172510 701696 807541 2396 7846 15833 14733 29419 23560 10857 5859 0 168868 1549629 1629983 40318 26403 519322 531624 0 168868 559640 726895 X 667796 601355 322193 301733 989989 903088 1549629 1629983 -86901 0 X 0 1 X 1 0 X 1749320 1834951 1887726 2086006 1861741 9419744 1749320 1834951 1887726 2086006 1861741 9419744 9419744 351 489 515 166 325 1846 9421590 357363 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29419 23560 5859 5859 OPERATING LEASE RIGHT-OF-USE ASSET 164926 FINANCING LEASE RIGHT-OF-USE ASSET 3942 168868 OPERATING LEASE LIABILITY 164926 FINANCE LEASE LIABILITY 3942 168868 1169994 1883 -783723 -781840 1951834 0 1951834 1256895 1883 1883 1255012 783723 783723 2038735 PART XI, LINE 2D - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO MEMBER AGENCIES -783,723. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR DESIGNATIONS TO MEMBER AGENCIES 783,723. 1 1000 FRIENDS OF WISCONSIN 16 N CARROLL ST 810 MADISON WI 53703 391857262 501(C)(3) 9057 0 GENERAL SUPPORT ABC FOR HEALTH 32 N BASSETT ST MADISON WI 53703 391783748 501(C)(3) 12471 0 GENERAL SUPPORT ACLU OF WISCONSIN FOUNDATION 207 E BUFFALO STE 325 MILWAUKEE WI 53202 237052345 501(C)(3) 34832 0 GENERAL SUPPORT CREATE WI PO BOX 1054 MADISON WI 53701 391763871 501(C)(3) 8801 0 GENERAL SUPPORT BAYVIEW FOUNDATION 601 BAYVIEW MADISON WI 53715 396092644 501(C)(3) 29076 0 GENERAL SUPPORT CENTER FOR MEDIA & DEMOCRACY 520 UNIVERSITY AVE 260 MADISON WI 53703 391777402 501(C)(3) 15161 0 GENERAL SUPPORT CHRYSALIS 1342 DEWEY CT MADISON WI 53703 391343633 501(C)(3) 18816 0 GENERAL SUPPORT CITIZENS FOR SAFE WATER AROUND BADGER E12629 WEIGANDS BAY SOUTH MERRIMAC WI 53562 391706558 501(C)(3) 8030 0 GENERAL SUPPORT CITIZENS UTILITY BOARD 6401 ODANA RD STE 24 MADISON WI 53719 391555109 501(C)(3) 9756 0 GENERAL SUPPORT CLEAN WISCONSIN 634 W MAIN ST STE 300 MADISON WI 53703 391413448 501(C)(3) 22661 0 GENERAL SUPPORT COMMON WEALTH DEVELOPMENT 1501 WILLIAMSON ST MADISON WI 53703 391323500 501(C)(3) 16020 0 GENERAL SUPPORT MADISON AREA COMMUNITY LAND TRUST 2702 INTERNATIONAL LANE STE 200 MADISON WI 53704 391680095 501(C)(3) 8740 0 GENERAL SUPPORT DISABILITY RIGHTS WISCONSIN 1502 W BROADWAY MADISON WI 53713 391279037 501(C)(3) 16906 0 GENERAL SUPPORT END DOMESTIC ABUSE WISCONSIN 1245 E WASHINGTON AVE MADISON WI 53703 391380437 501(C)(3) 25509 0 GENERAL SUPPORT FAIR HOUSING CENTER OF GREATER MADISON 1574 W BROADWAY STE 200 MADISON WI 53713 391286685 501(C)(3) 8583 0 GENERAL SUPPORT FAIRSHARE CSA COALITION 303 S PATERSON ST STE 1B MADISON WI 53703 272588129 501(C)(3) 15985 0 GENERAL SUPPORT FAIR WISCONSIN EDUCATION FUND 203 S PATERSON ST STE 100 MADISON WI 53703 020559730 501(C)(3) 17781 0 GENERAL SUPPORT FREEDOM INC 2110 LUANN LANE MADISON WI 53713 432023570 501(C)(3) 29536 0 GENERAL SUPPORT FRIENDS OF WISCONSIN STATE PARKS PO BOX 2271 MADISON WI 53701 391882260 501(C)(3) 32779 0 GENERAL SUPPORT GATHERING WATERS CONSERVANCY 211 S PATERSON ST STE 270 MADISON WI 53703 391805090 501(C)(3) 12787 0 GENERAL SUPPORT GSAFE 122 E OLIN AVE STE 219 MADISON WI 53713 204088208 501(C)(3) 78717 0 GENERAL SUPPORT HOUSING INITIATIVES 1110 RUSKIN ST MADISON WI 53704 391781842 501(C)(3) 10572 0 GENERAL SUPPORT KIDS FORWARD PO BOX 1407 MADISON WI 53701 390806301 501(C)(3) 33359 0 GENERAL SUPPORT LEAGUE OF WOMEN VOTERS OF WI 612 W MAIN ST STE 200 MADISON WI 53703 391609121 501(C)(3) 30651 0 GENERAL SUPPORT LEGAL ACTION OF WISCONSIN 744 WILLIAMSON ST STE 200 MADISON WI 53703 391077192 501(C)(3) 12206 0 GENERAL SUPPORT MADISON AUDUBON SOCIETY 1400 E WASHINGTON AVE STE 170 MADISON WI 53703 391393389 501(C)(3) 18582 0 GENERAL SUPPORT MENTORING POSITIVES 414 RETHKE AVE MADISON WI 53714 272347080 501(C)(3) 12328 0 GENERAL SUPPORT MIDWEST ENVIRONMENTAL ADVOCATES 612 W MAIN ST STE 302 MADISON WI 53703 392006475 501(C)(3) 21097 0 GENERAL SUPPORT MOSES - WISDOM OF MADISON PO BOX 7031 MADISON WI 53707 462055495 501(C)(3) 16263 0 GENERAL SUPPORT NUESTRO MUNDO PO BOX 3193 MADISON WI 53725 030463659 501(C)(3) 10426 0 GENERAL SUPPORT OUTREACH 2702 INTERNATIONAL LANE STE 101 MADISON WI 53704 391336583 501(C)(3) 20138 0 GENERAL SUPPORT ROCK RIVER COALITION 864 COLLINS RD JEFFERSON WI 53549 391845229 501(C)(3) 7593 0 GENERAL SUPPORT THE PROGRESSIVE 931 E MAIN ST STE 10 MADISON WI 53703 390773233 501(C)(3) 16573 0 GENERAL SUPPORT PROJECT HOME 1966 S STOUGHTON RD MADISON WI 53716 391279307 501(C)(3) 18703 0 GENERAL SUPPORT PROUD THEATER PO BOX 6306 MADISON WI 53716 264763207 501(C)(3) 7000 0 GENERAL SUPPORT RAPE CRISIS CENTER 2801 COHO ST STE 301 MADISON WI 53713 237329215 501(C)(3) 33566 0 GENERAL SUPPORT REAP FOOD GROUP 3241 240 GARVER GREEN MADISON WI 53704 392043788 501(C)(3) 20143 0 GENERAL SUPPORT RIVER ALLIANCE OF WISCONSIN 612 W MAIN ST STE 200 MADISON WI 53703 391792143 501(C)(3) 22543 0 GENERAL SUPPORT SIERRA CLUB FOUNDATION - JOHN MUIR CHAPTER 754 WILLIAMSON ST MADISON WI 53703 946069890 501(C)(3) 18093 0 GENERAL SUPPORT SUSTAIN DANE 821 E WASHINGTON AVE 3RD FL MADISON WI 53703 431953180 501(C)(3) 12760 0 GENERAL SUPPORT TENANT RESOURCE CENTER 1202 WILLIAMSON ST 102 MADISON WI 53703 391360105 501(C)(3) 17729 0 GENERAL SUPPORT UNIDOS AGAINST DOMESTIC VIOLENCE 128 E OLIN AVE STE 201 MADISON WI 53713 391967912 501(C)(3) 15148 0 GENERAL SUPPORT VOCES DE LA FRONTERA 1027 S 5TH ST MILWAUKEE WI 53204 392010107 501(C)(3) 11078 0 GENERAL SUPPORT WHEELS FOR WINNERS 229 S FAIR OAKS AVE MADISON WI 53704 391763319 501(C)(3) 13353 0 GENERAL SUPPORT WI ALLIANCE FOR WOMEN'S HEALTH PO BOX 1726 MADISON WI 53701 800287566 501(C)(3) 20499 0 GENERAL SUPPORT WI COALITION AGAINST SEXUAL ASSAULT 2801 W BELTLINE HIGHWAY STE 202 MADISON WI 53713 391560486 501(C)(3) 11457 0 GENERAL SUPPORT WI CONSERVATION VOICES 133 S BUTLER ST STE 320 MADISON WI 53703 731628891 501(C)(3) 21771 0 GENERAL SUPPORT WI COUNCIL OF THE BLIND & VISUALLY IMPAIRED 754 WILLIAMSON ST MADISON WI 53703 390977746 501(C)(3) 16690 0 GENERAL SUPPORT WI DEMOCRACY CAMPAIGN 203 S PATERSON ST STE 100 MADISON WI 53703 391911104 501(C)(3) 26899 0 GENERAL SUPPORT WI EARLY CHILDHOOD ASSOCIATION 2908 MARKETPLACE DR STE 101 MADISON WI 53703 391345572 501(C)(3) 16419 0 GENERAL SUPPORT WI FAMILY TIES 16 N CARROLL ST STE 230 MADISON WI 53703 391626869 501(C)(3) 6575 0 GENERAL SUPPORT ROOTED WISCONSIN 2702 INTERNATIONAL LANE MADISON WI 53704 392024302 501(C)(3) 11091 0 GENERAL SUPPORT WI LITERACY 211 S PATTERSON ST 260 MADISON WI 53703 391628898 501(C)(3) 25412 0 GENERAL SUPPORT WI WETLANDS ASSOCIATION 214 N HAMILTON ST STE 201 MADISON WI 53703 391852601 501(C)(3) 25491 0 GENERAL SUPPORT WI WOMEN'S NETWORK PO BOX 65 MADISON WI 53701 391194583 501(C)(3) 12181 0 GENERAL SUPPORT WOMEN IN TRANSITION 2842 MOLAND ST MADISON WI 53704 391035770 501(C)(3) 15397 0 GENERAL SUPPORT WORKER JUSTICE WISCONSIN 1602 S PARK ST STE 116 MADISON WI 53715 391966613 501(C)(3) 8849 0 GENERAL SUPPORT WORKING CAPITAL FOR COMMUNITY NEEDS 517 N SEGOE STE 209 MADISON WI 53705 391521683 501(C)(3) 12476 0 GENERAL SUPPORT WORT 899 FM COMMUNITY RADIO 118 S BEDFORD ST MADISON WI 53703 237328965 501(C)(3) 22944 0 GENERAL SUPPORT PHYSICIANS FOR SOCIAL RESPONSIBILITY INC 720 HILL ST STE 200 MADISON WI 53705 391371810 501(C)(3) 12135 0 GENERAL SUPPORT URBAN TRIAGE 2312 S PARK ST MADISON WI 53713 843297905 501(C)(3) 17394 0 GENERAL SUPPORT NATURAL CIRCLES OF SUPPORT INC 931 E MAIN ST STE 10 MADISON WI 53703 822744008 501(C)(3) 6141 0 GENERAL SUPPORT NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE PO BOX 44366 MADISON WI 53744 391757384 501(C)(4) 12343 0 GENERAL SUPPORT POSITIVE WOMEN FOR CHANGE INC 931 E MAIN ST STE 10 MADISON WI 53703 814320943 501(C)(3) 8009 0 GENERAL SUPPORT RAZOM INC 140 2ND AVE STE 305 NEW YORK NY 10003 464604398 501(C)(3) 9000 0 GENERAL SUPPORT REBALANCED LIFE WELLNESS ASSOCIATION INC 143 MARCIE DR BROOKLYN WI 53521 824133284 501(C)(3) 5071 0 GENERAL SUPPORT WISCONSIN FAMILY TIES INC 16 N CARROLL ST NO 230 MADISON WI 53703 391626869 501(C)(3) 6575 0 GENERAL SUPPORT PADRES E HIJOS EN ACCION 2809 FISH HATCHERY ROAD STE 204G FITCHBURG WI 53713 842927551 501(C)(3) 5008 0 GENERAL SUPPORT CONNEXTIONS 6709 RAYMOND RD STE 193 MADISON WI 53719 812082849 501(C)(3) 7344 0 GENERAL SUPPORT 68 1 PART I, LINE 2: COMMUNITY SHARES OF WISCONSIN MONITORS ITS MEMBERS NONPROFITS' CONTINUED ELIGIBILITY FOR MEMBERSHIP AND FOR PARTICIPATION IN PUBLIC WORKPLACE GIVING CAMPAIGN. THE BULK OF ALLOCATED FUNDS ARE BASED ON DONOR DIRECTION AND ALL FUNDS ARE UNRESTRICTED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE IRS FORM 990 IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR, AND FINANCIAL DIRECTOR BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EACH NEW BOARD MEMBER DURING THEIR ORIENTATION AND IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS AT THE FIRST MEETING OF EACH YEAR. A BOARD MEMBER WITH A CONFLICT IS ASKED TO ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON THE PARTICULAR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND USES DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THEIR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT POSTED ON THE ORGANIZATION'S WEBSITE.