2024-11-11T16:42:20-06:00 2023-12-31 853597659 LEFLORE ACCOUNTING SERVICES LLC 306 E WILSON ST MADISON WI 53703 990 2023-01-01 391519846 KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC KENN 6082440767 199 KENNEDY HEIGHTS MADISON WI 53704 ELSA CAETANO EXECUTIVE DIRECTOR 6082440767 2024-10-03 1 0 AIDA LEFLORE P01292477 8005570429 2024-10-01 X 2023 2024-10-15 13:58:12Z KENNEDY HEIGHTS COMMUNITY CENTER ELSA CAETANO 199 KENNEDY HEIGHTS MADISON WI 537041645 357315 0 X WWW.KHCOMMUNITYCENTER.ORG X 1985 WI 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. 7 7 12 10 0 0 400771 357315 0 0 208 0 36794 0 437773 357315 0 0 0 0 308339 307492 0 0 2766 106283 102558 414622 410050 23151 -52735 327504 255002 7899 17957 319605 237045 X 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. 0 0 93360 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. 75078 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. 34143 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. 15041 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. 47782 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. 15041 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. 77864 280445 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 12 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X LEFLORE ACCOUNTING SERVICES LLC 6082440767 199 KENNEDY HEIGHTS MADISON WI 537041645 COLLEEN SONDERBERG PRESIDENT 1.00 X X 0 0 0 ERIK LARSON TREASURER 1.00 X X 0 0 0 VALESE ADAMS VICE PRESIDENT 1.00 X X 0 0 0 ELSA CAETANO EXECUTIVE DIRECTOR 40.00 X 67206 0 0 FRANCESCA HONG BOARD MEMBER 1.00 X 0 0 0 EVERETT MULROE BOARD MEMBER 1.00 X 0 0 0 CHARLES MYADZE BOARD MEMBER 1.00 X 0 0 0 67206 0 0 0 0 0 0 0 171 248645 108499 357315 357315 0 0 0 X 51804 22664 28492 648 154430 120399 32769 1262 32800 27338 5462 68458 47777 19825 856 8763 8763 6546 6546 48198 24895 23303 4763 1537 3226 366 183 183 6121 1794 4327 4181 1422 2759 FOOD PURCHASES 16540 16507 33 FACULTY AND EQUIPMENT E 5056 5056 DUES AND SUBSCRIPTIONS 2024 620 1404 410050 280445 126839 2766 125079 41739 34907 20563 36200 29379 29379 5000 0 326190 309830 22352 16360 110787 110761 327504 255002 7899 17957 7899 17957 X 319605 237045 319605 237045 327504 255002 -52735 -29825 0 X 0 0 0 X 298956 403606 377775 400771 357315 1838423 0 0 0 0 0 0 0 0 0 0 298956 403606 377775 400771 357315 1838423 1838423 5028 3920 8638 208 202 17996 0 0 0 0 0 1856419 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174814 167863 6951 151376 141967 9409 16360 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS A SINGLE CLASS MEMBERSHIP Form 990, Part VI, Section A, line 7a COMMUNITY RESIDENTS IN THE ASSOCIATION'S SERVICE MAY ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. Form 990, Part VI, Section A, line 8b THE ASSOCIATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED BY THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. Form 990, Part VI, Section B, line 15a THE ASSOCIATION'S DIRECTORS ANNUALLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA PUBLISHED BY THE UNITED WAY OF DANE COUNTY, INC. FOR COMPENSATION PAID BY COMPARABLE ORGANIZAITONS IN THE COMMUNITY FOR SIMILAR SERVICES. Form 990, Part VI, Section C, line 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g PAYROLL FEES: Program service expenses 0. Management and general expenses 2,187. Fundraising expenses 0. Total expenses 2,187. FUNDRAISING FEES: Program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. PROFESSIONAL FEES: Program service expenses 24,895. Management and general expenses 20,116. Fundraising expenses 0. Total expenses 45,011.