Kenosha Achievement Center Inc
- Assets
- $9.8m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 180
- Location
- Kenosha, WI
- Founding
- 10/1982
- Data as of
- 12/2021
- EIN
- 39-1399101
Organization Overview
Kenosha Achievement Center Inc is located in Kenosha, WI. The organization was established in 1982. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Kenosha Achievement Center Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kenosha Achievement Center 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 12/2021, Kenosha Achievement Center Inc generated $7.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $6.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES.
EARLY INTERVENTION AND EARLY HEAD START PROGRAMS
SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christine Weyker CEO | Officer | 40 | $130,136 |
John Steinbrink Jr President | OfficerTrustee | 4 | $0 |
Kevin Deaton Vice President | OfficerTrustee | 4 | $0 |
William Harris Treasurer | OfficerTrustee | 4 | $0 |
Julie Gartner Secretary | OfficerTrustee | 4 | $0 |
Andrew Pitts General Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $34,154 |
| Related organizations | $0 |
| Government grants | $974,958 |
| All other contributions, gifts, grants, and similar amounts not included above | $366,837 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,375,949 |
| Total Program Service Revenue | $5,124,600 |
| Investment income | $235,946 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,403 |
| Net Gain/Loss on Asset Sales | $200,714 |
| Net Income from Fundraising Events | $20,410 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,974,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,306,561 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,410,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $947,238 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $176,095 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,358 |
| Office expenses | $395,189 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $129,968 |
| Travel | $20,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,026 |
| Interest | $33,222 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,052 |
| Insurance | $184,846 |
| All other expenses | $6,144 |
| Total functional expenses | $6,323,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,547 |
| Savings and temporary cash investments | $1,200,513 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $953,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,008 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,765,165 |
| Investments—publicly traded securities | $5,385,379 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,781,973 |
| Accounts payable and accrued expenses | $365,317 |
| Grants payable | $0 |
| Deferred revenue | $301,271 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $666,588 |
| Net assets without donor restrictions | $8,979,037 |
| Net assets with donor restrictions | $136,348 |
| 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 | $9,781,973 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Kenosha Achievement Center Inc has recieved totaling $27,430.
| Awarding Organization | Amount |
|---|---|
Patrick And Anna M Cudahy Fund Chicago, IL PURPOSE: EARLY INTERVENTION BIRTH TO 3 PROGRAM | $8,000 |
United Way Of Kenosha County Kenosha, WI PURPOSE: (DD)(G) - EARLY INTERVENTION | $7,350 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,106 |
1335 Foundation Chicago, IL PURPOSE: GENERAL OPERATIONS | $2,000 |
Hinrichs Foundation Inc Chicago, IL PURPOSE: GENERAL | $1,500 |
Dennis J Brauner Charitable Tr Louisville, KY PURPOSE: CHARITABLE | $625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |