2021-05-17T16:12:18-05:00 2020-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2020-01-01 391087210 RACINE KENOSHA COMMUNITY ACTION AGENCY INC RACI 2626388377 2113 NORTH WISCONSIN ST RACINE WI 53402 ESSIE ALLEN CEO CEO 2626388377 2021-05-17 1 ESSIE ALLEN CEO 999009999 TROY MARINE CPA P00187863 4147775500 2021-05-17 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ESSIE ALLEN 2113 NORTH WISCONSIN ST RACINE WI 53402 12100054 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. 16 16 58 62 -16219 0 8244845 12039503 58222 21798 1840 840 30697 -55028 8335604 12007113 3731364 7248300 0 0 3545385 3394169 0 0 104391 927445 1045157 8204194 11687626 131410 319487 2061857 2654120 1355812 1628588 706045 1025532 X STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES. 1 0 5049455 2496123 1747 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. 893 INDIVIDUALS IN 342 HOUSEHOLDS WERE SERVED IN 2020. THE EMERGENCY FURNACE PROGRAM SERVED 344 HOUSEHOLDS. 2721857 1755998 9001 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 2020, AN AVERAGE OF 3,307 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 1,801,888 POUNDS OF FOOD AND LEVERAGED 1,842,536 POUNDS DISTRIBUTED BY PARTICIPATING FOOD PANTRIES TO FAMILIES IN NEED IN RACINE AND KENOSHA. CUPBOARD BOUND DISTRIBUTED 11,177 BOXES OF NUTRITIOUS FOOD AND LOCALLY GROWN PRODUCE TO RACINE LOW INCOME SENIOR CITIZENS. THE SENIOR FRUIT & VEGETABLE VOUCHER PROJECT PROVIDED 625 KENOSHA SENIOR CITIZENS WITH LOCALLY GROWN FRESH PRODUCE. HOLIDAY FOOD BASKET DISTRIBUTED 905 BASKETS AND LEVERAGED 845 BASKETS FOR FAMILIES, SENIOR CITIZENS AND DISABLED INDIVIDUALS IN RACINE. 3828210 2993208 11050 HEALTHY FAMILIESHEALTHY FAMILIES PROGRAMS PROVIDE SERVICES TO LOW INCOME FAMILIES TO PROMOTE HEALTHY INTERACTIONS. RELATIONSHIPS, AND LIFESTYLES. INITIATIVES INCLUDE FATHER INVOLVEMENT, BREASTFEEDING AND BLOOD LEAD TESTING. IN 2020, 40 DADS PARTICIPATED IN FATHER-SPECIFIC PROGRAMMING. 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 AND TOILETRIES BAGS WERE DISTRIBUTED TO 250 LOW INCOME SENIORS.ADDITIONAL PANDEMIC FUNDING PROVIDED RENT ASSISTANCE FOR 1,765 FAMILIES 120295 2971 COMMUNITY SERVICE: 120295 2971 11719817 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 43 0 1 58 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 ESSIE ALLEN CHIEF EXECUTIVE OFFICER 40.00 X 140376 0 18102 LAURA BROWN CHIEF FINANCIAL OFFICER 40.00 X 106334 0 15705 VINCENT MONTGOMERY WEATHERIZATION PROGRAM DIRECTOR 40.00 X 101418 0 15375 CARMEN AYERS PRESIDENT 1.00 X X 0 0 0 ANGEL KWATERSKI VICE PRESIDENT 1.00 X X 0 0 0 MELISSA KAPRELIAN TREASURER 1.00 X X 0 0 0 STEPHANIE FUNK SECRETARY 1.00 X X 0 0 0 LAURA BELSKY BOARD MEMBER 1.00 X 0 0 0 LEE BROADWAY SR BOARD MEMBER 1.00 X 0 0 0 ROY CARTER BOARD MEMBER 1.00 X 0 0 0 GARY FLYNN BOARD MEMBER 1.00 X 0 0 0 JERRY GULLEY BOARD MEMBER 1.00 X 0 0 0 MELISSA LEMKE BOARD MEMBER 1.00 X 0 0 0 JAN MICHALSKI BOARD MEMBER 1.00 X 0 0 0 LINDA SERPE BOARD MEMBER 1.00 X 0 0 0 SUE SPICER BOARD MEMBER 1.00 X 0 0 0 ROBERT STRAUSSER BOARD MEMBER 1.00 X 0 0 0 VERMETRIUS WARNER BOARD MEMBER 1.00 X 0 0 0 JOHN WOODBURY BOARD MEMBER 1.00 X 0 0 0 348128 0 49182 3 0 1 0 WEATHERIZATION SERVICES LLC 1101 W LAYTON AVE MILWAUKEE WI 53221 WEATHERIZATION 607864 J AND E HEATING AND COOLING LLC PO BOX 813 STURTEVANT WI 53177 WEATHERIZATION 479741 AFFORDABLE COMFORT HEATING & COOLING 1617 WILLOW RD STURTEVANT WI 53177 WEATHERIZATION 400571 WISCONSIN FUEL & HEATING INC 5609 49TH ST KENOSHA WI 53144 WEATHERIZATION 366427 MALONES PLUMBING & HEATING INC PO BOX 89 ELM GROVE WI 53122 WEATHERIZATION 142284 9 11954040 85463 1743829 12039503 COMMUNITY SERVICE REVENUE 624200 11050 11050 NUTRITION REVENUE 624210 9001 9001 WEATHERIZATION REVENUE 624200 1747 1747 21798 840 840 37913 92941 -55028 -55028 -16219 -38809 12007113 21798 -16219 -37969 7248300 7248300 253262 21926 171908 59428 2377948 1985968 376680 15300 143230 101210 37048 4972 428726 353828 66493 8405 191003 145528 39889 5586 13446 1526 11920 32607 26354 5600 653 68720 55718 12796 206 22251 21408 843 82600 76355 5029 1216 9221 7722 1331 168 242901 209191 29544 4166 22513 22335 129 49 41920 41920 4182 3109 931 142 68342 68342 56377 51506 4362 509 OTHER 220633 198539 19527 2567 EQUIPMENT REPAIRS AND M 90148 90078 35 35 TELEPHONE AND INTERNET 52473 42186 9298 989 WISCAP DUES 16823 9146 7677 0 937622 -937622 11687626 11719817 -136582 104391 181312 502649 585778 334731 515906 556292 4006 6677 247384 620185 63431 59565 1976312 1402291 464040 574021 2061857 2654120 471006 592602 754555 922337 129770 111584 481 2065 1355812 1628588 X 706045 1025532 706045 1025532 2061857 2654120 319487 0 X 0 1 X 1 1 1 X 7633251 7835138 7126228 8244845 12039503 42878965 7633251 7835138 7126228 8244845 12039503 42878965 42878965 172 324 1128 1840 840 4304 42883269 1720947 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1279 1279 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 1005501 677899 327602 885811 724392 161419 574021 OTHER LIABILITIES 2065 2065 X 12100054 92941 92941 12007113 0 12007113 11780567 92941 92941 11687626 0 11687626 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 2017 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 92,941. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 92,941. 1 COMMODITY FOOD ASSISTANCE 105956 1720948 STATE OF WI VALUATION DIST TO LOW INCOME HOUSEHOLDS OR THIRD PARTY PANTRIES EDUCATION ASSISTANCE 23 22013 FARMSTAND VOUCHERS 625 25960 WEATHERIZATION 1237 2496598 DONATED FOOD DISTRIBUTED 12082 21481 PRIVATE DONOR VALUATION FRESH FRUITS AND VEGETABLES DISTRIBUTED TO SENIOR CITIZENS HYGIENE & TOILETRIES ASSISTANCE 250 12391 1400 PRIVATE DONOR VALUATION TOOTHBRUSHES RENT ASSISTANCE 1765 2947509 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. 0 0 0 0 0 0 0 0 0 ESSIE ALLEN CHIEF EXECUTIVE OFFICER 140376 0 0 0 0 0 10022 0 8080 0 158478 0 0 0 X 12 1720948 STATE OF WI VALUATION X CLIENT SUPPLIES 12 22881 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 III, LINE 2 THE ORGANIZATION TOOK ON GRANTS DISTRIBUTING RENT ASSISTANCE DURING 2020. 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 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 2016. 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.