2014-10-20T12:03:44-05:00 2013-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-01-01 391087210 RACINEKENOSHA COMMUNITY ACTION AGENCY INC RACI 2626378377 2113 N WISCONSIN STREET RACINE WI 53402 SHARON SCHULZ CHIEF EXECUTIVE OFFICER 2626378377 2014-09-29 1 AMANDA VANNATTA P00948755 6082741980 2014-09-29 2013 2015-11-30 17:44:51Z SHARON SCHULZ 2113 N WISCONSIN STREET RACINE WI 53402 12594032 0 X WWW.RKCAA.ORG X 1966 WI TO FOCUS RESOURCES TO ENABLE LOW-INCOME INDIVIDUALS TO ACHIEVE SELF-SUFFICIENCY. 18 18 206 754 0 0 11589390 12459605 102701 84675 -9653 310 67475 49442 11749913 12594032 3363745 3785906 0 0 6741531 6844192 0 0 41597 1763726 1960762 11869002 12590860 -119089 3172 2023771 1922567 1455566 1351190 568205 571377 X THE MISSION OF RACINE/KENOSHA COMMUNITY ACTION AGENCY, INC. IS TO FOCUS AND DIRECT ALL AVAILABLE RESOURCES IN ORDER TO ENABLE LOW-INCOME INDIVIDUALS, IN RURAL AND URBAN AREAS, TO ATTAIN THE SKILLS, KNOWLEDGE AND MOTIVATION TO ACHIEVE SELF-SUFFICIENCY. 0 0 4958579 2930493 5315 WEATHERIZATION/HOUSING REHAB: 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 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 DURING ALL TWELVE MONTHS OF THE YEAR. 1,150 INDIVIDUALS IN 414 HOUSEHOLDS WERE SERVED IN 2013. 3668691 40319 1000 CHILD EDUCATION: THE HEAD START PROGRAM PROVIDES AN EARLY CHILDHOOD EDUCATION EXPERIENCE ALONG WITH FAMILY SUPPORT SERVICES FOR 694 THREE TO FIVE YEAR-OLD CHILDREN AND THEIR FAMILIES. CLASSROOMS ARE LOCATED IN RACINE AND BURLINGTON TO SUPPORT INCOME ELIGIBLE RACINE COUNTY FAMILIES. FULL-DAY SESSIONS ARE AVAILABLE TO CHILDREN WHOSE PARENTS WORK AND/OR ATTEND SCHOOL FULL-TIME. 1752034 678288 52975 NUTRITION: 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. IN ADDITION TO REGULAR CLINICS, EVENING, SATURDAY AND COUNTY CLINICS ARE SUPPORTED TO MEET THE NEEDS OF PARTICIPATING INCOME ELIGIBLE KENOSHA FAMILIES. 6,699 INDIVIDUALS IN 3,550 HOUSEHOLDS WERE SERVED IN 2013.NUTRITION AND FOOD SECURITY PROGRAMS HAVE INCREASED ACCESS TO SAFE, NUTRITIOUS AND LOCALLY GROWN FOODS FOR LOW-INCOME FAMILIES AND SENIOR CITIZENS IN RACINE AND KENOSHA COUNTIES. THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) AND PARTICIPATING PANTRIES DISTRIBUTED OVER 3.25 MILLION POUNDS OF FOOD AND CUPBOARD BOUND DISTRIBUTED 10,638 BOXES OF FOOD TO SENIORS IN 2013. 743426 3724 17065 COMMUNITY SERVICE 254655 26287 8320 CORPORATE 149843 106795 0 HOUSING 1147924 136806 25385 11527228 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 89 0 1 206 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 1 0 WI X ANN MARTEL 2626378377 2113 N WISCONSIN STREET RACINE WI 53402 PATRICE ALBRITTON MEMBER AT-LARGE (THRU MAY) 1.00 X 0 0 0 TYSON FETTES MEMBER AT-LARGE 1.00 X 0 0 0 DAYVIN HALLMON MEMBER AT-LARGE (THRU SEPTEMBER) 1.00 X 0 0 0 ZINA HAYWOOD MEMBER AT-LARGE 1.00 X 0 0 0 CATHERINE HOUSENGA MEMBER AT-LARGE (THRU SEPTEMBER) 1.00 X 0 0 0 ARTHEL HOWELL MEMBER AT-LARGE 1.00 X 0 0 0 TERI JACOBSON MEMBER AT-LARGE 1.00 X 0 0 0 KARLA KREHBIEL MEMBER AT-LARGE 1.00 X 0 0 0 GAI LORENZEN MEMBER AT-LARGE 1.00 X 0 0 0 DEBRA MINIER MEMBER AT-LARGE 1.00 X 0 0 0 BERNICE MOORE MEMBER AT-LARGE 1.00 X 0 0 0 GABE NUDO MEMBER AT-LARGE 1.00 X 0 0 0 LOUISE PRINCIPE MEMBER AT-LARGE 1.00 X 0 0 0 DOMINIQUE PRITCHETT MEMBER AT-LARGE 1.00 X 0 0 0 BARBARA RANKIN MEMBER AT-LARGE (THRU SEPTEMBER) 1.00 X 0 0 0 ROSCHELLE RANKINS MEMBER AT-LARGE 1.00 X 0 0 0 JILL SORENSEN MEMBER AT-LARGE 1.00 X 0 0 0 JILLIAN SOWER-WIELGAT MEMBER AT-LARGE 1.00 X 0 0 0 STEVEN DONOVAN PRESIDENT 1.00 X X 0 0 0 MICHAEL SHIELDS VICE-PRESIDENT 1.00 X X 0 0 0 JANE NIKOLAI TREASURER 1.00 X X 0 0 0 NYLES JACKSON SECRETARY 1.00 X X 0 0 0 SHARON SCHULZ CHIEF EXECUTIVE OFFICER 40.00 X 125916 0 16387 ESSIE ALLEN ASSOCIATE DIRECTOR 40.00 X 100319 0 27145 JANICE MOLINARO FINANCE DIRECTOR (THRU AUGUST) 40.00 X 82271 0 18276 308506 0 61808 2 0 0 0 AFFORDABLE COMFORT HEATING AND COOLING 1617 WILLOW ROAD STURTEVANT WI 53177 WEATHERIZATION 504970 HEATING & COOLING SOLUTIONS 2430 LATHROP AVENUE RACINE WI 53405 WEATHERIZATION 375004 WEATHERIZATION SERVICES LLC 3252 N 81ST STREET MILWAUKEE WI 53222 WEATHERIZATION 212381 3 75 12256143 203387 678288 12459605 NUTRITION REVENUE 624200 52975 52975 COMMUNITY SERVICE REVENUE 624200 17065 17065 WEATHERIZATION REVENUE 624200 5315 5315 CHILD EDUCATION REVENUE 624410 1000 1000 8320 8320 84675 310 310 9568 0 9568 9568 9568 39874 39874 39874 12594032 84675 0 49752 3785906 3785906 370314 370314 4761525 4267435 460141 33949 194185 170611 22047 1527 917055 834307 79102 3646 601113 545801 52837 2475 47853 47853 4366 3354 1012 52265 50559 1706 192714 190764 1950 15671 14771 900 722367 721674 693 132018 127134 4884 404661 387323 17338 55975 55975 102247 101394 853 14171 14171 136109 136109 71442 63184 8258 8903 8903 12590860 11527228 1022035 41597 135194 376075 250053 250042 804567 492715 4915 3128 45613 48266 41868 47752 1871581 1166992 741561 704589 2023771 1922567 808232 829750 307615 220001 317968 279688 21751 21751 1455566 1351190 X 202500 238478 365705 332899 568205 571377 2023771 1922567 3172 0 X 0 1 X 1 1 1 X 12526266 14777223 13060157 11589390 12459605 64412641 12526266 14777223 13060157 11589390 12459605 64412641 64412641 20839 11300 13639 9966 9878 65622 64478263 515341 0.99900 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1104 1104 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. WISCAP WAS FOUNDED ON THE PRINCIPAL THAT BRINGING ABOUT ECONOMIC SELF-SUFFICIENCY FOR THE STATE'S LOW-INCOME HOUSEHOLDS SHOULD BE A COORDINATED ENDEAVOR - INCLUDING STRENGTHENING POLICY, RESOURCES MOBILIZATION, TRAINING AND DEVELOPMENT, AND ADVOCACY EFFORTS. 365705 99137 131943 332899 431628 84830 114002 36751 365705 0.00000 0.00000 1.00000 0 0 85000 85000 812325 371055 441270 974256 795937 178319 704589 WEATHERIZATION ADVANCE 21751 21751 X 13548896 954864 954864 12594032 0 12594032 13545724 954864 954864 12590860 0 12590860 PART V, LINE 4: THE ORGANIZATION HOLDS TEMPORARILY RESTICTED NET ASSETS WHICH ARE AVAILABLE FOR GRANT-FUNDED PROPERTY AND EQUIPMENT. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON 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. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. TAX RETURNS FOR THE YEAR ENDED 2010 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. 1 RENTAL/UTILITIES/RELOCATION ASSISTANCE 57 106795 COMMODITY FOOD ASSISTANCE 106350 678288 STATE OF WISCONSIN VALUATION COMMODITY FOOD DISTRIBUTED TO LOW-INCOME HOUSEHOLDS OR THIRD-PARTY FOOD PANTRIES WEATHERIZATION ASSISTANCE 1150 2930493 EDUCATION ASSISTANCE 9 3724 TRANSPORTATION ASSISTANCE FOR HEADSTART PARTICIPANTS 694 40319 OTHER ASSISTANCE - INCLUDING SCHOLARSHIPS FOR AGRICULTURAL CLASSES AND FARMSTAND VOUCHERS, HEALTHY BABIES GIFT CARDS, AND PREP INCENTIVES FOR PARTICIPATION. 200 26287 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. X 1 678288 STATE OF WI VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRED ANDREA & ORENDORFF, LLP. TO PROVIDE CHIEF FINANCIAL OFFICER SERVICES. ANN MARTEL IS A LEASED EMPLOYEE ACTING IN A CHIEF FINANCIAL OFFICER ROLE FOR THE ORGANIZATION. DURING 2013, THE ORGANIZATION PAID ANDREA & ORENDORFF, LLP $47,853 FOR ANN'S SERVICES. 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 11 A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE. UPON APPROVAL BY THE FINANCE COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE FORM. UPON THE EXECUTIVE COMMITTEE'S APPROVAL THE ENTIRE BOARD WILL THEN BE 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 ON AN ANNUAL BASIS. EMPLOYEES, BOARD MEMBERS, CONSULTANTS AND OTHERS WHO BELIEVE THAT HE/SHE 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 RESOURCE COMMITTEE MAKES ALL DETERMINATIONS INVOLVING THE PROGRAM DIRECTORS AND CHIEF EXECUTIVE OFFICER. THE BOARD EXECUTIVE COMMITTEEE MAKES ALL DETERMINATIONS INVOLVING CHAIR OR VICE CHAIR OF BOARD. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR MAKING ALL DETERMINATIONS CONCERNING CONFLICTS INVOLVING EMPLOYEES BELOW THE PROGRAM DIRECTOR LEVEL, SUBJECT TO APPROVAL FROM THE BOARD FINANCE COMMITTEE. 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 NON-PROFIT WAGE COMPARABILITY STUDY TO DETERMINE SALARY RANGES. THESE RANGES ARE WRITTEN INTO THE JOB DESCRIPTIONS AND UPDATED PERIODICALLY VIA APPROVAL BY THE BOARD AND POLICY COUNCIL. INDIVIDUAL INCREASES ARE APPROVED BY THE PERSONNEL COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.