2025-10-29T14:18:24-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 237298482 JUSTDANE JUST 6082560906 128 E OLIN AVE SUITE 202 MADISON WI 53713 RYAN ESTRELLA CO-PRESIDENT 6082560906 2025-10-28 1 1 BRETT HOFMEISTER P01290591 6082742002 2024 2025-03-06 01:10:19Z X LINDA KETCHAM 128 E OLIN AVE SUITE 202 MADISON WI 53713 2214809 0 X HTTPS://JUSTDANE.ORG/ X 1970 WI JUSTDANE HELPS TRANSFORM INDIVIDUAL LIVES AND SOCIAL SYSTEMS TO CREATE A JUST AND EQUITABLE COMMUNITY. 12 12 47 190 0 0 1957372 1937880 35750 33150 -402 21264 115646 111952 2108366 2104246 0 0 0 0 1480795 1554090 0 0 27452 916425 1045547 2397220 2599637 -288854 -495391 2767405 2147031 695490 568455 2071915 1578576 X STANDING WITH THE POOR AND HURTING OF DANE COUNTY, NEIGHBORS WORKING TOGETHER FOR SOCIAL CHANGE. 0 0 554550 29280 PROVIDE CASE MANAGEMENT SERVICES TO FORMERLY INCARCERATED INDIVIDUALS.SERVICES INCLUDE EMPLOYMENT, HOUSING, TREATMENT, SUPPORT, AND TRANSPORTATION. 596155 7390 PEER SUPPORT INITIATIVE PROVIDES A SOLUTION THAT HELPS FORMERLY INCARCERATED INDIVIDUALS FINDS SUCCESS IN LIFE WHILE MAKING OUR COMMUNITY SAFER FOR ALL. 602496 88364 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. 581077 9172 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. 581077 9172 2334278 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X LINDA KETCHAM 6082560906 128 E OLIN AVE SUITE 202 MADISON WI 53713 RYAN ESTRELLA CO-PRESIDENT 0.50 X X 0 0 0 JULIE HORST CO-PRESIDENT 0.50 X X 0 0 0 DEVONTE WINDHAM VICE PRESIDENT 1.00 X X 0 0 0 PHIL HASLANGER SECRETARY 1.00 X X 0 0 0 MARK KOCH TREASURER 1.00 X X 0 0 0 ANGELA RUSSELL MEMBER 0.50 X 0 0 0 MARIE RIVERA MEMBER 0.50 X 0 0 0 CRAIG SUSSEK MEMBER 0.50 X 0 0 0 DANIEL BURNETT MEMBER 0.50 X 0 0 0 STEPHANIE HILTON MEMBER 0.50 X 0 0 0 TIMEKA RUMPF MEMBER 0.50 X 0 0 0 HELYN LUISI MILLS MEMBER 0.50 X 0 0 0 LINDA KETCHAM EXECUTIVE DIRECTOR 40.00 X 92107 0 8538 92107 0 8538 0 0 0 0 0 326534 908230 703116 50456 1937880 COMMUNITY SIMULATIONS 900099 33150 33150 33150 21264 21264 13745 2849 10896 10896 194739 107714 87025 87025 MISCELLANEOUS INCOME 900099 14031 14031 14031 2104246 134206 0 32160 101134 70794 30340 1203146 1123471 79675 126056 114737 11319 123754 110991 12763 8880 8880 50425 46388 4037 98531 73768 22122 2641 24331 3486 7878 12967 61437 51459 6738 3240 113816 109789 4027 44341 41165 3065 111 6273 3526 2266 481 51467 51467 37204 33891 3313 SUBCONTRACTORS 324533 324057 176 300 DIRECT ASSISTANCE 180844 145196 34674 974 TELEPHONE AND INTERNET 22068 21039 1029 DUES AND MEMBERSHIP 21397 9054 5605 6738 2599637 2334278 237907 27452 274644 252663 1314731 1139113 322601 11576 107509 92541 1507 815 9030 19466 463618 235112 235147 228506 62348 64168 439888 338183 2767405 2147031 203671 171968 28519 50391 27805 441428 340163 695490 568455 X 1494448 1318280 577467 260296 2071915 1578576 2767405 2147031 -495391 2052 0 X X 0 1 X 1 0 X 1735923 1999148 2828192 1957372 1937880 10458515 1735923 1999148 2828192 1957372 1937880 10458515 849662 9608853 2247 5359 3075 2672 21264 34617 241 22257 11539 18730 14031 66798 10559930 782867 0.90990 0.95170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 62348 5243 2482 941 64168 58691 6944 2450 837 62348 68819 48 -6825 2435 916 58691 61094 10660 2298 637 68819 56473 5172 551 61094 1.00000 1 0 463618 235112 228506 228506 SECURITY DEPOSIT 3250 RIGHT OF USE ASSET 334933 338183 LEASE LIABILITY 340163 340163 X 2332556 2052 115695 110563 228310 2104246 0 2104246 2825895 115695 110563 226258 2599637 0 2599637 PART IV, LINE 2B: FISCAL AGENT FOR VARIOUS ORGANIZATIONS INCLUDING ALLIED PARTNERS, FUS EVICTION, STREET PULSE, BLEED SHAMELESSLY, ADMNA AND MOM'S. PART V, LINE 4: BOARD DESIGNATED ENDOWMENT FUNDS TO FILL BUDGET HOLES. UP TO $2,000 MAY BE ACCESSED BY THE EXECUTIVE DIRECTOR ANNUALLY. LARGER AMOUNTS REQUIRE A BOARD APPROVAL. PART X, LINE 2: JUSTDANE IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). JUSTDANE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, JUSTDANE HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. JUSTDANE FOLLOWS THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. JUSTDANE FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. JUSTDANE'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, JUSTDANE IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: JUST BAKERY EXPENSES 107,714. FUNDRAISING EXPENSES 2,849. PART XII, LINE 2D - OTHER ADJUSTMENTS: JUST BAKERY EXPENSES 107,714. FUNDRAISING EXPENSES 2,849. X 13016 X 37440 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN THE PRESIDENT SIGNS IT. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND THE BOARD MONITORS ON AN ANNUAL BASIS THROUGH SURVEY OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES EXECUTIVE DIRECTOR'S WAGES, THE EXECUTIVE DIRECTOR SETS EMPLOYEES' WAGES, AND BENEFIT PACKAGES FOR EMPLOYEES' ARE SET BY THE BOARD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.