2025-05-14T13:42:11-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2024-01-01 391087210 RACINE KENOSHA COMMUNITY ACTION AGENCY INC RACI 2626378377 2113 NORTH WISCONSIN ST RACINE WI 53402 GARY COTTON INTERIM CEO 2626378377 2025-05-13 1 1 TROY MARINE CPA P00187863 4147775500 2025-05-12 2024 2025-03-06 01:10:19Z GARY COTTON 2113 NORTH WISCONSIN ST RACINE WI 53402 10108187 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 63 38 -333 0 8958440 9987961 56038 79523 1596 2511 -11849 -9844 9004225 10060151 4340020 5741283 0 0 3514577 3378197 0 0 27433 1229270 1155703 9083867 10275183 -79642 -215032 3266384 2819361 2214373 1982382 1052011 836979 X STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES. 0 0 6015766 3680015 12778 WEATHERIZATION: THE 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 ENERGYCONSERVATION TECHNIQUES AND HELP IMPROVE THE HEALTH AND SAFETY OFRESIDENTIAL 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. 498 INDIVIDUALS IN 297 HOUSEHOLDS WERE SERVED IN 2024. THE EMERGENCY FURNACE PROGRAM SERVED 303 HOUSEHOLDS AND THE WATER ASSISTANCE PROGRAM SERVED 122 HOUSEHOLDS. 3049788 1952320 29387 NUTRITION AND FOOD SECURITY: THE 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 2024, AN AVERAGE OF 3,642 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 1,195,554 POUNDS OF FOOD AND LEVERAGED 3,942,640 POUNDS DISTRIBUTED BY PARTICIPATING FOOD PANTRIES TO FAMILIES IN NEED IN RACINE AND KENOSHA. CUPBOARD BOUND DISTRIBUTED 10,009 BOXES OF NUTRITIOUS FOOD AND LOCALLY GROWN PRODUCE TO RACINE LOW INCOME SENIOR CITIZENS. THE SENIOR FRUIT & VEGETABLE VOUCHER PROJECT PROVIDED 3,547 KENOSHA SENIOR CITIZENS WITH LOCALLY GROWN FRESH PRODUCE. HOLIDAY FOOD BASKET DISTRIBUTED 1,048 BASKETS AND LEVERAGED 952 BASKETS FOR FAMILIES, SENIOR CITIZENS AND DISABLED INDIVIDUALS IN RACINE. 899098 98790 37358 HEALTHY FAMILIES: HEALTHY FAMILIES PROGRAMS PROVIDE SERVICES TO LOW INCOME FAMILIES TO PROMOTE HEALTHY INTERACTIONS. RELATIONSHIPS, AND LIFESTYLES. INITIATIVES INCLUDE BREASTFEEDING, 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, SCHOOL SUPPLIES AND BACKPACKS WERE DISTRIBUTED TO 747 LOW INCOME SENIORS AND DIAPERS AND WIPES WERE DISTRIBUTED TO 1,366 FAMILIES. ADDITIONAL PANDEMIC FUNDING PROVIDED UTILITY ASSISTANCE TO 117 FAMILIES AND MORTGAGE ASSISTANCE TO 2 FAMILIES. 202274 10158 COMMUNITY SERVICE. 202274 10158 10166926 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 51 0 1 63 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 STEPHANIE FUNK PRESIDENT 1.00 X X 0 0 0 ROY CARTER VIEC PRESIDENT 1.00 X X 0 0 0 JOHN WOODBURY TREASURER 1.00 X X 0 0 0 RIKA SALISCENTE-PHIPPS SECRETARY 1.00 X X 0 0 0 AMY GARRIGAN BOARD MEMBER 1.00 X 0 0 0 DANIEL GASCHKE BOARD MEMBER 1.00 X 0 0 0 GUIDA BROWN BOARD MEMBER 1.00 X 0 0 0 JAIMIE KIRKWOOD BOARD MEMBER 1.00 X 0 0 0 JODY SPENCER BOARD MEMBER 1.00 X 0 0 0 LINDA SERPE BOARD MEMBER 1.00 X 0 0 0 MAURICE HORTON BOARD MEMBER 1.00 X 0 0 0 STEVE DONOVAN BOARD MEMBER 1.00 X 0 0 0 TERRA WENDRICKS-LINDBERG BOARD MEMBER 1.00 X 0 0 0 VALENA COLEMAN 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 152302 0 18198 LAURA BROWN CHIEF FINANCIAL OFFICER 40.00 X 112853 0 15435 VINCENT MONTGOMERY WEATHERIZATION PROGRAM DIRECTOR 40.00 X 108019 0 14872 373174 0 48505 3 0 1 0 WEATHERIZATION SERVICES LLC 1101 W LAYTON AVE MILWAUKEE WI 53221 WEATHERIZATION 742649 J AND E HEATING AND COOLING LLC PO BOX 813 STURTEVANT WI 53177 WEATHERIZATION 636989 DG HEATING & COOLING 4393 ALLEN ST MOUNT PLEASANT WI 53405 WEATHERIZATION 591307 WISCONSIN FUEL & HEATING INC 5609 49TH ST KENOSHA WI 53144 WEATHERIZATION 557431 KIERNAN & LAITENEN HEATING & AC INC 1500 DURAND AVE RACINE WI 53403 WEATHERIZATION 256316 10 9958252 29709 1884403 9987961 COMMUNITY SERVICE REVE 624200 37358 37358 NUTRITION REVENUE 624210 29387 29387 WEATHERIZATION REVENUE 624200 12778 12778 79523 2511 2511 38192 48036 -9844 -9844 -333 -9511 10060151 79523 -333 -7000 5741283 5741283 265155 51663 205435 8057 2486214 2066775 407843 11596 112443 80910 30758 775 313094 232936 76578 3580 201291 155523 44372 1396 10024 10024 51846 43220 8387 239 1369 1369 104558 100383 4116 59 15102 15053 24 25 34603 30343 4220 40 27196 15200 11949 47 321851 276337 44361 1153 28383 28341 24 18 44419 40187 4232 1820 1567 249 4 113103 113103 80131 73073 6864 194 OTHER 164873 161335 3432 106 EQUIP. REPAIRS & MAINTE 92736 92332 389 15 TELEPHONE AND INTERNET 50216 43032 7055 129 WISCAP DUES 13473 1369 12104 792937 -792937 10275183 10166926 80824 27433 170999 288006 823357 509548 602210 547234 533 10344 734100 589764 73389 72146 2106193 1677526 524917 428667 336879 373652 3266384 2819361 710164 756661 1185909 919656 51403 24241 266897 281824 2214373 1982382 X 1040441 834969 11570 2010 1052011 836979 3266384 2819361 -215032 0 X 0 1 X 1 1 1 X 12039503 9416436 9564188 8958440 9987961 49966528 12039503 9416436 9564188 8958440 9987961 49966528 49966528 38753 55674 61463 44366 40703 240959 50207487 7404445 0.99520 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1369 1369 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 1067915 849247 218668 953278 828279 124999 428667 RIGHT OF USE ASSET 373652 373652 RIGHT OF USE LEASE OBLIGATION 281824 281824 X 10108187 48036 48036 10060151 0 10060151 10323219 48036 48036 10275183 0 10275183 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 2021 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 48,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 48,036. 1 COMMODITY FOOD ASSISTANCE 137767 0 1862894 STATE OF WI VALUATION DIST TO LOW INCOME HOUSEHOLDS OR THIRD PARTY PANTRIES EDUCATION ASSISTANCE 4428 150209 FARMSTAND VOUCHERS 3547 2422 WEATHERIZATION 923 3686450 RENT ASSISTANCE 119 1301 DONATED FOOD DISTRIBUTED 12009 0 21509 PRIVATE DONOR VALUATION FRESH FRUITS AND VEGETABLES DISTRIBUTED TO SENIOR CITIZENS DIAPERS AND WIPES 1366 16498 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 152302 0 0 0 0 0 10838 0 7360 0 170500 0 0 0 X 12 1862894 STATE OF WI VALUATION X CLIENT SUPPLIES 12 21509 PRIVATE DONOR VALUAT 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.