Racine Kenosha Community Action Agency Inc

Organization Overview

Racine Kenosha Community Action Agency Inc is located in Racine, WI. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Racine Kenosha Community Action Agency Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Racine Kenosha Community Action Agency 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, Racine Kenosha Community Action Agency Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $9.6m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 4 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PARTNERING IN A THRIVING COMMUNITY AND STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES.

Describe the Organization's Program Activity:

WEATHERIZATIONTHE WEATHERIZATION ASSISTANCE PROGRAM PROVIDES SERVICES TO LOW AND MODERATE INCOME RACINE AND KENOSHA COUNTY RESIDENTS. THE FOCUS OF THE PROGRAM IS TO REDUCE ENERGY CONSUMPTION, EDUCATE CUSTOMERS IN ENERGY CONSERVATION TECHNIQUES AND HELP IMPROVE THE HEALTH AND SAFETY OF RESIDENTIAL BUILDINGS WHILE UTILIZING MECHANICAL MEASURES, INSPECTION, AND QUALITY ASSURANCE. SERVICES MAY CONSIST OF INSULATION, PIPE WRAP, HEATING SYSTEM REPAIR OR REPLACEMENT, REFRIGERATOR UPGRADE WITH ENERGY STAR PRODUCTS AND AIR SEALING. SERVICES ARE PROVIDED CONTINUOUSLY THROUGHOUT ALL TWELVE MONTHS OF THE YEAR. 604 INDIVIDUALS IN 341 HOUSEHOLDS WERE SERVED IN 2022. THE EMERGENCY FURNACE PROGRAM SERVED 277 HOUSEHOLDS AND THE WATER ASSISTANCE PROGRAM SERVED 43 HOUSEHOLDS.


COMMUNITY SERVICE


NUTRITION AND FOOD SECURITYTHE WOMEN, INFANTS AND CHILDREN PROGRAM (WIC) PROVIDES FOOD AND NUTRITION INFORMATION TO HELP KEEP PREGNANT AND BREASTFEEDING WOMEN, INFANTS, AND CHILDREN UNDER FIVE YEARS OF AGE HEALTHY AND STRONG. CLINICS ARE SUPPORTED TO MEET THE NEEDS OF PARTICIPATING INCOME ELIGIBLE KENOSHA FAMILIES. IN 2022, AN AVERAGE OF 3,525 INDIVIDUALS PARTICIPATED IN WIC EACH MONTH. FOOD SECURITY PROGRAMS HAVE INCREASED ACCESS TO SAFE, NUTRITIOUS, AND LOCALLY GROWN FOOD FOR LOW INCOME FAMILIES AND SENIOR CITIZENS IN RACINE AND KENOSHA COUNTIES. THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) DISTRIBUTED 1,071,480 POUNDS OF FOOD AND LEVERAGED 2,486,707 POUNDS DISTRIBUTED BY PARTICIPATING FOOD PANTRIES TO FAMILIES IN NEED IN RACINE AND KENOSHA. CUPBOARD BOUND DISTRIBUTED 9,591 BOXES OF NUTRITIOUS FOOD AND LOCALLY GROWN PRODUCE TO RACINE LOW INCOME SENIOR CITIZENS. THE SENIOR FRUIT & VEGETABLE VOUCHER PROJECT PROVIDED 1,311 KENOSHA SENIOR CITIZENS WITH LOCALLY GROWN FRESH PRODUCE. HOLIDAY FOOD BASKET DISTRIBUTED 848 BASKETS AND LEVERAGED 1,152 BASKETS FOR FAMILIES, SENIOR CITIZENS AND DISABLED INDIVIDUALS IN RACINE.


HEALTHY FAMILIESHEALTHY FAMILIES PROGRAMS PROVIDE SERVICES TO LOW INCOME FAMILIES TO PROMOTE HEALTHY INTERACTIONS. RELATIONSHIPS, AND LIFESTYLES. INITIATIVES INCLUDE BREASTFEEDING AND BLOOD LEAD TESTING.BREASTFEEDING SUPPORT IS AVAILABLE THROUGH ONE-ON-ONE SUPPORT, TEXT MESSAGING, HOME VISITS, PHONE CALLS AND GROUP EDUCATION. IN RESPONSE TO INCREASED NEEDS DUE TO THE PANDEMIC, HYGIENE, TOILETRIES, AND INCONTINENCE BAGS WERE DISTRIBUTED TO 1,228 LOW INCOME SENIORS. BACKPACKS OF EDUCATIONAL SUPPLIES WERE DISTRIBUTED TO 450 STUDENTS AND 1,814 LOW INCOME FAMILIES RECIEVED DIAPERS AND WIPES.ADDITIONAL PANDEMIC FUNDING PROVIDED RENT ASSISTANCE FOR 3,640 FAMILIES.THE FAMILY DYNAMICS PROGRAM IS A FOUNDATIONAL PILLAR THAT PROMOTES FAMILY CONNECTIVITYDISTRIBUTED 3,290 BAGS OF READING MATERIALS, COOKBOOKS AND FAMILY ACTIVITIES THAT BRING FAMILIES TOGETHER.


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Board, Officers & Key Employees

Name (title)Compensation
Sue Spicer
President
$0
Melissa Kaprelian
Vice President
$0
John Woodbury
Treasurer
$0
Stephanie Funk
Secretary
$0
Andy Berg
Board Member
$0
Gary Flynn
Board Member
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Wisconsin Fuel & Heating Inc
Weatherization
$690,470
J And E Heating And Cooling Llc
Weatherization
$566,243
Weatherization Services Llc
Weatherization
$666,192
Express Employment Professionals
Temporary Staffing
$464,001
Malones Plumbing And Heating Inc
Weatherization
$145,784
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $9,507,434
All other contributions, gifts, grants, and similar amounts not included above$56,754
Noncash contributions included in lines 1a–1f $1,365,322
Total Revenue from Contributions, Gifts, Grants & Similar$9,564,188
Total Program Service Revenue$55,307
Investment income $43
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income -$3,638
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 $9,615,900

Peer Organizations

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$18,580,154
Mid Michigan Community Action Agency Inc
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$18,302,743
Semcac Inc
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$20,100,073
Eight Cap Inc
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$17,241,587
Association House Of Chicago
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Sga Youth & Family Services Nfp
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$18,055,576
Project Now Inc
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$16,192,762
The Society Of St Vincent De Paul In The Archdiocese Of Detroit
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$17,473,142
West Central Community Action
Harlan, IA
$15,805,686
Community Action Of Southest Iowa
Burlington, IA
$15,921,730
Marillac St Vincent Family Services Inc
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$17,753,858
Northeast Iowa Comm Action Corp
Decorah, IA
$15,473,596
Scott-Carver-Dakota Cap Agency Inc
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$15,217,764
Mid Sioux Opportunity Inc
Remsen, IA
$14,916,715
Southwestern Wisconsin Community Action Program Inc
Dodgeville, WI
$14,963,958
Community Opportunities Inc
Carroll, IA
$13,902,672
Catholic Charities Inc
Madison, WI
$15,680,484
Advocap Inc
Fond Du Lac, WI
$14,229,251
Tazwood Community Services Inc
Pekin, IL
$13,986,896
King-Bruwaert House
Burr Ridge, IL
$12,009,447
Human Development Commission
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$13,555,053
Public Allies Inc
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$8,449,264

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