2022-11-15T15:40:31-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2021-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 79TH STREET KENOSHA WI 531436111 JONATHAN CUSHMAN CEO 2626589500 2022-11-15 1 JONATHAN CUSHMAN XXX-XX-XXXX KRISTEN DONLEVY P01670215 4144761880 2022-11-15 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z CHRISTINE WEYKER 1218 79TH STREET KENOSHA WI 531436111 7719489 0 X WWW.THEKAC.COM X 1982 WI 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. 17 17 180 180 0 0 1282840 1375949 4370344 5124600 155229 436660 895483 37179 6703896 6974388 0 0 0 0 4696905 4664419 0 0 12396 1259095 1659085 5956000 6323504 747896 650884 8751601 9781973 343042 666588 8408559 9115385 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. 0 0 2518159 2140537 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. 1670480 1572663 1666347 EARLY INTERVENTION AND EARLY HEAD START PROGRAMS 1608599 1080848 1518430 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. 5797238 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 WI X JONATHAN CUSHMAN 2626589517 1218 79TH STREET KENOSHA WI 531436111 JOHN STEINBRINK JR PRESIDENT 4.00 X X 0 0 0 KEVIN DEATON VICE PRESIDENT 4.00 X X 0 0 0 WILLIAM HARRIS TREASURER 4.00 X X 0 0 0 JULIE GARTNER SECRETARY 4.00 X X 0 0 0 DAVID L HANKINS GENERAL MEMBER 2.00 X 0 0 0 ASHLEY LUTTERMAN GENERAL MEMBER 2.00 X 0 0 0 JUSTIN MATHEWS GENERAL MEMBER 2.00 X 0 0 0 REBECCA MATOSKA-MENTINK GENERAL MEMBER 2.00 X 0 0 0 ANDREW PITTS GENERAL MEMBER 2.00 X 0 0 0 MICHAEL POLLOCOFF GENERAL MEMBER 2.00 X 0 0 0 ROBERTA PUNTILLO GENERAL MEMBER 2.00 X 0 0 0 SEAN RYAN GENERAL MEMBER 2.00 X 0 0 0 GREGG SINNEN GENERAL MEMBER 2.00 X 0 0 0 TODD TERRY GENERAL MEMBER 2.00 X 0 0 0 SUSAN VALERI GENERAL MEMBER 2.00 X 0 0 0 STEVEN WAIER GENERAL MEMBER 2.00 X 0 0 0 PATTI WORZALLA GENERAL MEMBER 2.00 X 0 0 0 CHRISTINE WEYKER CEO 40.00 X 130136 0 5205 130136 0 5205 1 0 0 0 0 34154 974958 366837 1375949 EARLY HEAD START 624100 856163 856163 KENOSHA COUNTY DEPT OF 900099 732741 732741 PRODUCTION REVENUE 900099 591977 591977 CITY OF KENOSHA TRANSP 480000 503214 503214 KENOSHA COUNTY DCFS 900099 431833 431833 2008672 2008672 5124600 235946 235946 9403 0 9403 9403 9403 919836 719122 200714 200714 200714 46389 34154 25979 20410 20410 MISCELLANEOUS 900099 7366 7366 7366 6974388 5325314 0 273125 1306561 1306561 2410620 2242914 163849 3857 947238 916037 30483 718 176095 54732 118572 2791 4358 1988 2315 55 395189 355501 37721 1967 129968 111673 17874 421 20785 16234 4446 105 2026 430 1559 37 33222 33222 238052 234958 3023 71 184846 121075 62304 1467 REPAIRS AND MAINTENANCE 208735 208735 DIRECT 206152 206083 67 2 MISCELLANEOUS 39017 7160 31124 733 DUES AND SUBSCRIPTIONS 14496 7087 7239 170 6144 6070 72 2 6323504 5797238 513870 12396 1510694 461547 1100730 1200513 596715 953361 12508 16008 42165 8725931 6960766 1573697 1765165 3915092 5385379 8751601 9781973 343042 365317 301271 343042 666588 X 8265950 8979037 142609 136348 8408559 9115385 8751601 9781973 650884 55942 0 X 0 1 X 1 1 1 X 274227 303668 343404 1282840 4859377 7063516 274227 303668 343404 1282840 4859377 7063516 7063516 152069 153688 127624 128352 235946 797679 1337 4728 17290 8538 31893 7893088 27615303 0.89490 0.75950 X 337228 337228 4244589 3355846 888743 4144114 3604920 539194 1765165 7056309 55942 25979 81921 6974388 0 6974388 6349483 25979 25979 6323504 0 6323504 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 25,979. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 25,979. GOLF EVENT 63210 27100 36110 25040 BAGS TOURNAMENT 7826 7054 772 939 1 9507 9507 80543 34154 46389 25979 25979 20410 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S CEO, CFO AND AUDITORS REVIEW THE COMPLETE 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. THEY ARE ALSO REMINDED THROUGHOUT THE YEAR TO NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT AS BUSINESS ARISES. IF THERE IS A CONFLICT, THE PERSON WITH THE CONFLICT IS EXCUSED FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCE DIRECTOR REVIEWS DATA FROM COMPARABLE INDUSTRIES TO DETERMINE FAIR MARKET WAGES. THE REPORT IS THEN REVIEWED WITH SENIOR MANAGEMENT AND ADJUSTMENTS ARE MADE ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON PUBLIC WEBSITES. GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.