← KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC

Form 990 for tax year 2023

Filed by KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC.

Totals

Total revenue: $357,315
Total expenses: $410,050
Contributions and grants received: $357,315
Grants paid: $0
Program service revenue: $0
Investment income: $0
Other revenue: $0
Total assets, end of year: $255,002
Total liabilities, end of year: $17,957
Net assets or fund balances, end of year: $237,045
Program services expenses (Part IX): $280,445
Management and general expenses: $126,839
Fundraising expenses: $2,766
Program service expenses (Part III): $280,445

Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$171
1e · Government grants (contributions)

$248,645
1f · All other contributions, gifts and grants

$108,499

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $51,804 · program services $22,664 · management and general $28,492 · fundraising $648
7 · Other salaries and wages

total $154,430 · program services $120,399 · management and general $32,769 · fundraising $1,262
9 · Other employee benefits

total $32,800 · program services $27,338 · management and general $5,462
10 · Payroll taxes

total $68,458 · program services $47,777 · management and general $19,825 · fundraising $856
11c · Fees: accounting

total $8,763 · program services $8,763
11f · Fees: investment management

total $6,546 · program services $6,546
11g · Fees: other

total $48,198 · program services $24,895 · management and general $23,303
13 · Office expenses

total $4,763 · program services $1,537 · management and general $3,226
16 · Occupancy

total $366 · program services $183 · management and general $183
17 · Travel

total $6,121 · program services $1,794 · management and general $4,327
19 · Conferences, conventions and meetings

total $4,181 · program services $1,422 · management and general $2,759
24a · Other expenses: FOOD PURCHASES

total $16,540 · program services $16,507 · management and general $33
24b · Other expenses: FACULTY AND EQUIPMENT E

total $5,056 · management and general $5,056
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $2,024 · program services $620 · management and general $1,404

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $125,079 · end of year $41,739
2 · Savings and temporary cash investments

beginning of year $34,907 · end of year $20,563
3 · Pledges and grants receivable

end of year $36,200
4 · Accounts receivable

beginning of year $29,379 · end of year $29,379
7 · Other notes and loans receivable

beginning of year $5,000 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$326,190
10b · Land, buildings and equipment: accumulated depreciation

$309,830
10c · Land, buildings and equipment, net

beginning of year $22,352 · end of year $16,360
11 · Investments: publicly traded securities

beginning of year $110,787 · end of year $110,761
17 · Accounts payable and accrued expenses

beginning of year $7,899 · end of year $17,957
27 · Net assets without donor restrictions

beginning of year $319,605 · end of year $237,045

Mission and programs · 2023

Mission

TO SERVE AS A COMMUNITY FOCAL POINT FOR LOW TO MODERATE INCOME FAMILIES AND PROVIDE HIGH QUALITY, DYNAMIC PROGRAMS AND SERVICES THAT RESPOND TO THE NEEDS OF THE COMMUNITY THROUGH DIVERSITY, EDUCATION, TRUST, RESPECT AND RESPONSIBILITY.

Activities or mission (Part I)

TO CREATE A COMMUNITY SUPPORT NETWORK FOR LOW TO MODERATE-INCOME FAMILIES; INCREASE AVAILABLE RESOURCES AND PROGRAMS TO IMPROVE THE LIVES OF RESIDENTS AND TO DEVELOP AND PRESENT SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL PROGRAMS FOR CHILDREN, YOUTH AND ADULTS.

Elementary After School Program - Providing a safe, enriching environment for K-5 students during the school year, Our program offers activities like cooking, gardening, physical fitness, and social-emotional learning. Students enjoy time for play, homework support, and relationship-building with peers and adults. We emphasize a sense of community, including enriching field trips to local cultural sites.

Expenses $93,360
Adult Resources Program - We offer essential physical and emotional support through wellness opportunities, skill-building through individualized support, and personalized assistance to a variety of needs. Our program aims to reduce barriers to employment and civic engagement, fostering self-sufficiency and well-being.

Expenses $75,078
Middle School Program - A safe space for students to connect, grow, and explore opportunities. With a focus on physical and emotional wellness, students engage in activities and enriching field trips throughout the year that support their development, including decision-making and leadership roles.

Expenses $34,143
Summer Camps - A 9-week, 5 days per week summer program offering a variety of recreational activities like swimming, kayaking, dance, and academic enrichment. Open to elementary through middle school-aged participants, with mentorship opportunities for high school students. Field trips around Madison and beyond keep the summer engaging and active.

Expenses $15,041
Food Pantry - Providing food security to our community, our pantry serves about 70 households weekly, each with an average of 2 adults and 2-3 children. Through partnerships with Rooted and Second Harvest Food Bank, we provide fresh produce and food assistance, along with nutritional education through cooking demonstrations that promote plant based nutrition.

Expenses $47,782
Community EventsWe host events to strengthen community connections, including neighborhood block parties, family science nights, monthly community meetings and more. These events create a welcoming environment for all residents to connect and engage.

Expenses $15,041

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

COLLEEN SONDERBERG

PRESIDENT

Total calculated

$0

Hours/week

1
ERIK LARSON

TREASURER

Total calculated

$0

Hours/week

1
VALESE ADAMS

VICE PRESIDENT

Total calculated

$0

Hours/week

1
ELSA CAETANO

EXECUTIVE DIRECTOR

Total calculated

$67,206

From this org

$67,206

From related orgs

$0

Other

$0

Hours/week

40
FRANCESCA HONG

BOARD MEMBER

Total calculated

$0

Hours/week

1
EVERETT MULROE

BOARD MEMBER

Total calculated

$0

Hours/week

1
CHARLES MYADZE

BOARD MEMBER

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 3 October 2024
IRS schema version: 2023v5.1
Source object: 202413169349305836

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