Kennedy Heights Neighborhood Association Inc
- Assets
- $327.5k
- Revenue
- $437.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Madison, WI
- Founding
- 09/1985
- Data as of
- 12/2022
- EIN
- 39-1519846
Organization Overview
Kennedy Heights Neighborhood Association Inc, operating under the name Kennedy Heights Community Center, is located in Madison, WI. The organization was established in 1985. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Kennedy Heights Community Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kennedy Heights Community Center 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, Kennedy Heights Community Center generated $437.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $414.6k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A COMMUNITY SUPPORT NETWORK FOR LOW TO MODERATE INCOME PERSONS INCREASE RESIDENTIAL AWARENESS OF AVAILABLE RESOURCES AND PROGRAMS TO IMPROVE MEMBERS DAILY LIVES EXPLORE AND IDENTIFY WAYS TO MOBILIZE EXISTING RESOURCES THROUGHOUT THE COMMUNITY TO BENEFIT LOW TO MODERATE INCOME PERSONS OTHER RELATED ACTIVITIES DESIGNED TO ENHANCE THE QUALITY IF LIFE OF MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIGH QUALITY CHILD CARE & EDUCATION - THE ASSOCIATION OFFERS HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR YOUNG CHILDREN FROM AGE THREE THROUGH ELEMENTARY SCHOOL. THE ASSOCIATION PROVIDES LICENSED AND ACCREDITED CARE THAT SUPPORTS SCHOOL READINESS SOCIAL-EMOTIONAL LEARNING AND LIFE-LONG POSITIVE OUTCOMES FOR CHILDREN.
ADULT RESOURCES & ACCESS - THE ASSOCIATION PROVIDES ADULT PROGRAMMING THAT PROVIDES SKILL BUILDING AND EMPLOYMENT TRAINING OPPORTUNITIES. THE PROGRAM ASSISTS VULNERABLE COMMUNITY MEMBERS TO ACCESS COMMUNITY RESOURCES AND HELPS BUILD SOCIAL CAPITAL AND NEIGHBORHOOD LEADERSHIP SKILLS.
POSITIVE YOUTH DEVELOPMENT - THE ASSOCIATION PROVIDES POSITIVE YOUTH DEVELOPMENT PROGRAMS FOR ADOLESCENT MIDDLE AND HIGH SCHOOL AGED YOUTH THAT SUPPORT CONNECTEDNESS TO SCHOOL FAMILY AND COMMUNITY. PROGRAMS SUPPORT ACADEMIC SUCCESS SERVICE TO THE COMMUNITY AND LEADERSHIP EXPERIENCE AND PROVIDE THE SKILLS FOR LIFE-LONG HEALTHY DECISION MAKING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elsa Caetano Executive Director | Officer | 40 | $60,054 |
Colleen Sonderberg President | OfficerTrustee | 1 | $0 |
Erik Larson Treasurer | OfficerTrustee | 1 | $0 |
Francesca Hong Board Member | Officer | 1 | $0 |
Everett Mulroe Board Member | Officer | 1 | $0 |
Charles Myadze Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $95 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $253,544 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,132 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,771 |
| Total Program Service Revenue | $0 |
| Investment income | $208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $437,773 |
| 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. | $60,054 |
| Compensation of current officers, directors, key employees. | $27,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,324 |
| Payroll taxes | $19,346 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,929 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,411 |
| Advertising and promotion | $0 |
| Office expenses | $33,960 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,477 |
| Travel | $5,908 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,606 |
| Insurance | $14,920 |
| All other expenses | $0 |
| Total functional expenses | $414,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,079 |
| Savings and temporary cash investments | $34,907 |
| Pledges and grants receivable | $29,379 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,352 |
| Investments—publicly traded securities | $110,787 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $327,504 |
| Accounts payable and accrued expenses | $7,899 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,899 |
| Net assets without donor restrictions | $319,605 |
| 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 | $327,504 |