Kensington Community Council
- Assets
- $599.7k
- Revenue
- $695.0k
- Investments
- $0.0
- Employees
- 29
- Location
- Kensington, CA
- Founding
- 08/1961
- Data as of
- 06/2023
- EIN
- 94-1491933
Organization Overview
Kensington Community Council is located in Kensington, CA. The organization was established in 1961. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Kensington Community Council employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kensington Community Council 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 06/2023, Kensington Community Council generated $695.0k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 50.3% each year . All expenses for the organization totaled $617.7k during the year ending 06/2023. While expenses have increased by 36.5% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
KENSINGTON COMMUNITY SUPPORTS AND PROMOTES THE WELFARE AND EDUCATION OF RESIDENTS OF THE COMMUNITY OF KENSINGTON, CALIFORNIA BY OPERATING A RECREATION DEPARTMENT ON BEHALF OF A LOCAL GOVERNMENT AGENCY,PROVIDING ADULT EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KENSIGNGTON AFTER-SCHOOL ENRICHMENT PROGRAM KASEP PROVIDES AFTER SCHOOL CURRICULUM ENHANCEMENT AND ACTIVITIES TO CHILDEREN OF KENSINGTON RESIDENTS.
AS PART OF ITS RECREATION DEPARTMENT PROGRAMMNG DESCRIBED ABOVE, KCC PROVIDES THROUGHOUT THE YEAR A SERIES OF ADULT EDUCATION CLASSES AVAILABLE TO KENSINGTON RESIDENTS.
ASSISTANCE THE OWNERS OF THE COMMUNITY CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer L Parks | 40 | $48,569 | |
Brodt Vicky | 0 | $41,245 | |
Kim Roots | 0 | $15,120 | |
Kelly Berry | 0 | $13,001 | |
Shira Skloot | 0 | $12,768 | |
Becky Stephens President & CEO | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Alma Key Outlook Adv. & Printing | 6/29/23 | $23,870 |
Belinda Graul Program Instructor | 6/29/23 | $20,901 |
Linnea Due Program Instructor | 6/29/23 | $19,750 |
The Coder School Program Instructor | 6/29/23 | $0 |
Kassiere Entertainment Program Instructor | 6/29/23 | $37,479 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $673,772 |
| Investment income | $89 |
| 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 | $695,015 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $235,216 |
| Payroll taxes | $19,220 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $8,820 |
| Office expenses | $9,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,795 |
| Insurance | $23,113 |
| All other expenses | $29,389 |
| Total functional expenses | $617,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $593,406 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13 |
| Net Land, buildings, and equipment | $1,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,407 |
| Other assets | $1,180 |
| Total assets | $599,670 |
| Accounts payable and accrued expenses | $0 |
| 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 | $142,118 |
| Total liabilities | $142,118 |
| Net assets without donor restrictions | $457,552 |
| 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 | $599,670 |