2023-06-29T07:50:33-05:00 2022-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2022-01-01 391087210 RACINE KENOSHA COMMUNITY ACTION AGENCY INC RACI 2626378377 2113 NORTH WISCONSIN ST RACINE WI 53402 ESSIE ALLEN CEO CEO 2626378377 2023-06-28 1 ESSIE ALLEN CEO 999009999 0 TROY MARINE CPA P00187863 4147775500 2023-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ESSIE ALLEN 2113 NORTH WISCONSIN ST RACINE WI 53402 9680958 0 X WWW.RKCAA.ORG X 1966 WI PARTNERING IN A THRIVING COMMUNITY AND STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES. 15 15 67 44 -1828 0 9416536 9564188 72038 55307 29 43 -22291 -3638 9466312 9615900 4635503 4469252 0 0 3485012 3532222 0 0 93615 1259047 1595055 9379562 9596529 86750 19371 2730730 2670092 1618448 1538439 1112282 1131653 X STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES. 0 0 5048486 2622955 9047 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. 2638171 1409942 6517 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. 1594211 405240 0 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. 150821 31115 39743 COMMUNITY SERVICE 150821 31115 39743 9431689 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 1 67 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X LAURA BROWN CFO 2626378377 2113 NORTH WISCONSIN STREET RACINE WI 53402 SUE SPICER PRESIDENT 1.00 X X 0 0 0 MELISSA KAPRELIAN VICE PRESIDENT 1.00 X X 0 0 0 JOHN WOODBURY TREASURER 1.00 X X 0 0 0 STEPHANIE FUNK SECRETARY 1.00 X X 0 0 0 ANDY BERG BOARD MEMBER 1.00 X 0 0 0 GARY FLYNN BOARD MEMBER 1.00 X 0 0 0 HILARY EDWARDS BOARD MEMBER 1.00 X 0 0 0 JAN MICHALSKI BOARD MEMBER 1.00 X 0 0 0 JESSICA LEE MALACARA BOARD MEMBER 1.00 X 0 0 0 KIM SERPE STAUBER BOARD MEMBER 1.00 X 0 0 0 LINDA SERPE BOARD MEMBER 1.00 X 0 0 0 RIKA SALISCENTE PHIPPS BOARD MEMBER 1.00 X 0 0 0 ROY CARTER BOARD MEMBER 1.00 X 0 0 0 TERRA WENDRICKS BOARD MEMBER 1.00 X 0 0 0 WALEED AHMAD BOARD MEMBER 1.00 X 0 0 0 ESSIE ALLEN CHIEF EXECUTIVE OFFICER 40.00 X 147413 0 18726 LAURA BROWN CHIEF FINANCIAL OFFICER 40.00 X 109107 0 16043 VINCENT MONTGOMERY WEATHERIZATION PROGRAM DIR 40.00 X 104418 0 15717 360938 0 50486 3 0 1 0 WISCONSIN FUEL & HEATING INC 5609 49TH ST KENOSHA WI 53144 WEATHERIZATION 690470 WEATHERIZATION SERVICES LLC 1101 W LAYTON AVE MILWAUKEE WI 53221 WEATHERIZATION 666192 J AND E HEATING AND COOLING LLC PO BOX 813 STURTEVANT WI 53177 WEATHERIZATION 566243 EXPRESS EMPLOYMENT PROFESSIONALS 9701 BOARDWALK BLVD OKLAHOMA CITY OK 73132 TEMPORARY STAFFING 464001 MALONES PLUMBING AND HEATING INC PO BOX 89 ELM GROVE WI 53122 WEATHERIZATION 145784 7 9507434 56754 1365322 9564188 COMMUNITY SERVICE REVE 624200 39743 39743 WEATHERIZATION REVENUE 624200 9047 9047 NUTRITION REVENUE 624210 6517 6517 55307 43 43 61420 65058 -3638 -3638 -1828 -1810 9615900 55307 -1828 -1767 4469252 4469252 262309 30756 177452 54101 2508018 2107239 394196 6583 140235 102535 34315 3385 419075 327885 85073 6117 202585 156409 41610 4566 5489 5489 54297 45755 7998 544 126474 123490 2800 184 15959 15817 139 3 98370 69374 20989 8007 17004 9213 7447 344 247626 217973 27118 2535 40390 40231 148 11 34852 33382 1149 321 3107 2529 514 64 89576 89576 61456 56566 4455 435 OTHER 603059 585762 11479 5818 EQUIP. REPAIRS & MAINTE 133789 133342 379 68 TELEPHONE AND INTERNET 51712 44422 6761 529 WISCAP DUES 11895 3842 8053 760850 -760850 9596529 9431689 71225 93615 243001 342264 676018 352134 468106 707812 375 133 710684 583657 65285 73305 2072178 1522844 567261 549334 0 61453 2730730 2670092 438679 712285 1087284 753713 92485 72441 1618448 1538439 X 1096089 1122621 16193 9032 1112282 1131653 2730730 2670092 19371 0 X 0 1 X 1 1 1 X 7126228 8244845 12039503 9416436 9564188 46391200 7126228 8244845 12039503 9416436 9564188 46391200 46391200 1128 1840 840 29 43 3880 46395080 6341640 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1342 1342 0 PART II-B, LINE 1: THE ORGANIZATION PAID NATIONAL COMMUNITY ACTION FOUNDATION DUES TO THE WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP), A PORTION OF WHICH FUNDS THE ASSOCIATION'S LOBBYING ACTIVITIES. 85000 85000 1048488 762502 285986 938690 760342 178348 549334 X 9680958 65058 65058 9615900 0 9615900 9661587 65058 65058 9596529 0 9596529 PART X, LINE 2: RACINE KENOSHA COMMUNITY ACTION AGENCY, INC. (RKCAA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. RKCAA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSESTS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED 2019 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 65,058. 1 COMMODITY FOOD ASSISTANCE 92950 1321282 STATE OF WI VALUATION DIST TO LOW INCOME HOUSEHOLDS OR THIRD PARTY PANTRIES EDUCATION ASSISTANCE 3996 139901 FARMSTAND VOUCHERS 1311 14010 WEATHERIZATION 924 2622954 RENT ASSISTANCE 3640 94669 HYGIENE/INCONTINENCE BAGS, DIAPERS 3042 103098 30240 LIGHT BULBS DONATED FOOD DISTRIBUTED 12927 3337 23800 PRIVATE DONOR VALUATION FRESH FRUITS AND VEGETABLES DISTRIBUTED TO SENIOR CITIZENS FAMILY DYNAMICS BOGS 3290 115961 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X X X 0 0 0 0 0 0 0 0 0 ESSIE ALLEN CHIEF EXECUTIVE OFFICER 147413 0 0 0 0 0 10522 0 8204 0 166139 0 0 0 X 12 1321282 STATE OF WI VALUATION X CLIENT SUPPLIES 12 54040 PRIVATE DONOR VALUAT 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVES MONTHLY DELIVERIES OF COMMODITY FOOD FROM THE STATE OF WISCONSIN. THE ACTUAL QUANTITY OF FOOD ITEMS RECEIVED IS TRACKED AND REPORTED. REGULAR DONATIONS OF CLIENT SUPPLIES ARE RECEIVED FROM THE GENERAL PUBLIC AND RETAIL STORES THROUGHOUT THE YEAR. EACH DONATION IS TRACKED AND REPORTED. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE FORM 990. UPON THE EXECUTIVE COMMITTEE'S APPROVAL, THE ENTIRE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. EMPLOYEES, BOARD MEMBERS, CONSULTANTS AND OTHERS WHO BELIEVE THAT THEY MAY BE PERCEIVED AS HAVING A CONFLICT OF INTEREST IN A DISCUSSION OR DECISION MUST DISCLOSE THE CONFLICT TO THE PROPER BOARD COMMITTEE FOR DETERMINATION OF ACTUAL CONFLICT. THE BOARD'S HUMAN RESOURCES COMMITTEE MAKES ALL RECOMMENDATIONS INVOLVING THE STAFF TO THE EXECUTIVE COMMITTEE. THE BOARD EXECUTIVE COMMITTEE MAKES ALL DETERMINATIONS INVOLVING THE BOARD AND STAFF. MOST CONCERNS ABOUT CONFLICTS OF INTEREST MAY BE RESOLVED AND APPROPRIATELY ADDRESSED THROUGH PROMPT AND COMPLETE DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE CHIEF EXECUTIVE OFFICER'S SALARY AND THE CHIEF EXECUTIVE OFFICER REVIEWS THE WAGES OF ALL OTHER EMPLOYEES. HUMAN RESOURCES USES A NONPROFIT WAGE COMPARABILITY STUDY TO DETERMINE SALARY RANGES. THIS STUDY WAS LAST CONDUCTED IN 2021. THESE RANGES ARE WRITTEN INTO JOB DESCRIPTIONS AND UPDATED PERIODICALLY VIA APPROVAL BY THE BOARD. INDIVIDUAL INCREASES ARE APPROVED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST.