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 12/2021, Racine Kenosha Community Action Agency Inc employed 66 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 12/2020, Racine Kenosha Community Action Agency Inc generated $12.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $11.7m during the year ending 12/2020. While expenses have increased by 8.1% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
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:
Part 3 - Line 4a
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. 654 INDIVIDUALS IN 239 HOUSEHOLDS WERE SERVED IN 2021. THE EMERGENCY FURNACE PROGRAM SERVED 314 HOUSEHOLDS.
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 2021, AN AVERAGE OF 3,463 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 1,435,578 POUNDS OF FOOD AND LEVERAGED 1,559,276 POUNDS DISTRIBUTED BY PARTICIPATING FOOD PANTRIES TO FAMILIES IN NEED IN RACINE AND KENOSHA. CUPBOARD BOUND DISTRIBUTED 10,101 BOXES OF NUTRITIOUS FOOD AND LOCALLY GROWN PRODUCE TO RACINE LOW INCOME SENIOR CITIZENS. THE SENIOR FRUIT & VEGETABLE VOUCHER PROJECT PROVIDED 936 KENOSHA SENIOR CITIZENS WITH LOCALLY GROWN FRESH PRODUCE. HOLIDAY FOOD BASKET DISTRIBUTED 1,130 BASKETS AND LEVERAGED 870 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 AND TOILETRY BAGS WERE DISTRIBUTED TO 550 LOW INCOME SENIORS. BACKPACKS OF EDUCATIONAL SUPPLIES WERE DISTRIBUTED TO 350 STUDENTS AND 3,296 DIAPERS AND WIPES WERE DISTRIBUTED TO LOW INCOME PARENTS.ADDITIONAL PANDEMIC FUNDING PROVIDED RENT ASSISTANCE FOR 2,273 FAMILIES.
COMMUNITY SERVICE: EXPENSES $111,858 INCLUDING GRANTS OF $7,693 REVENUE $29,867.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Essie Allen Chief Executive Officer | Officer | 40 | $143,069 |
Laura Brown Chief Financial Officer | Officer | 40 | $107,396 |
Vincent Montgomery Weatherization Program Director | 40 | $101,526 | |
Carmen Ayers President | OfficerTrustee | 1 | $0 |
Angel Kwaterski Vice President | OfficerTrustee | 1 | $0 |
Melissa Kaprelian Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Weatherization Services Llc Weatherization | 12/30/21 | $585,117 |
J And E Heating And Cooling Llc Weatherization | 12/30/21 | $489,187 |
Wisconsin Fuel & Heating Inc Weatherization | 12/30/21 | $541,109 |
Express Employment Professionals Temporary Staffing | 12/30/21 | $325,900 |
Affordable Comfort Heating & Cooling Weatherization | 12/30/21 | $207,980 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $11,954,040 |
All other contributions, gifts, grants, and similar amounts not included above | $85,463 |
Noncash contributions included in lines 1a–1f | $1,743,829 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,039,503 |
Total Program Service Revenue | $21,798 |
Investment income | $840 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$55,028 |
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 | $12,007,113 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $7,248,300 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $253,262 |
Compensation of current officers, directors, key employees. | $171,908 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,377,948 |
Pension plan accruals and contributions | $143,230 |
Other employee benefits | $428,726 |
Payroll taxes | $191,003 |
Fees for services: Management | $0 |
Fees for services: Legal | $13,446 |
Fees for services: Accounting | $32,607 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,720 |
Advertising and promotion | $22,251 |
Office expenses | $82,600 |
Information technology | $9,221 |
Royalties | $0 |
Occupancy | $242,901 |
Travel | $22,513 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41,920 |
Interest | $4,182 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $68,342 |
Insurance | $56,377 |
All other expenses | $0 |
Total functional expenses | $11,687,626 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $502,649 |
Savings and temporary cash investments | $334,731 |
Pledges and grants receivable | $556,292 |
Accounts receivable, net | $6,677 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $620,185 |
Prepaid expenses and deferred charges | $59,565 |
Net Land, buildings, and equipment | $574,021 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,654,120 |
Accounts payable and accrued expenses | $592,602 |
Grants payable | $0 |
Deferred revenue | $922,337 |
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 | $111,584 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,065 |
Total liabilities | $1,628,588 |
Net assets without donor restrictions | $1,025,532 |
Net assets with donor restrictions | $0 |
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 | $2,654,120 |
Over the last fiscal year, we have identified 2 grants that Racine Kenosha Community Action Agency Inc has recieved totaling $25,000.
Awarding Organization | Amount |
---|---|
Educators Credit Union Mt Pleasant, WI PURPOSE: GENERAL SUPPORT | $20,000 |
Cnh Industrial Foundation Burr Ridge, IL PURPOSE: HOLIDAY FOOD BASKET PROGRAM | $5,000 |
Beg. Balance | $332,899 |
Earnings | -$332,899 |
Organization Name | Assets | Revenue |
---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Cunningham Childrens Home Of Urbana Illinois Urbana, IL | $55,779,621 | $25,520,470 |