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.
Form
990T
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sue Spicer President | OfficerTrustee | 1 | $0 |
Melissa Kaprelian Vice President | OfficerTrustee | 1 | $0 |
John Woodbury Treasurer | OfficerTrustee | 1 | $0 |
Stephanie Funk Secretary | OfficerTrustee | 1 | $0 |
Andy Berg Board Member | Trustee | 1 | $0 |
Gary Flynn Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Wisconsin Fuel & Heating Inc Weatherization | 12/30/22 | $690,470 |
J And E Heating And Cooling Llc Weatherization | 12/30/22 | $566,243 |
Weatherization Services Llc Weatherization | 12/30/22 | $666,192 |
Express Employment Professionals Temporary Staffing | 12/30/22 | $464,001 |
Malones Plumbing And Heating Inc Weatherization | 12/30/22 | $145,784 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,469,252 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $262,309 |
Compensation of current officers, directors, key employees. | $177,452 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,508,018 |
Pension plan accruals and contributions | $140,235 |
Other employee benefits | $419,075 |
Payroll taxes | $202,585 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,489 |
Fees for services: Accounting | $54,297 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $126,474 |
Advertising and promotion | $15,959 |
Office expenses | $98,370 |
Information technology | $17,004 |
Royalties | $0 |
Occupancy | $247,626 |
Travel | $40,390 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $34,852 |
Interest | $3,107 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $89,576 |
Insurance | $61,456 |
All other expenses | $0 |
Total functional expenses | $9,596,529 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $342,264 |
Savings and temporary cash investments | $352,134 |
Pledges and grants receivable | $707,812 |
Accounts receivable, net | $133 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $583,657 |
Prepaid expenses and deferred charges | $73,305 |
Net Land, buildings, and equipment | $549,334 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $61,453 |
Total assets | $2,670,092 |
Accounts payable and accrued expenses | $712,285 |
Grants payable | $0 |
Deferred revenue | $753,713 |
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 | $72,441 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,538,439 |
Net assets without donor restrictions | $1,122,621 |
Net assets with donor restrictions | $9,032 |
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 | $2,670,092 |