2025-11-18T00:55:50-06:00 2024-12-31 853597659 LEFLORE ACCOUNTING SERVICES LLC 306 E WILSON ST 2E MADISON WI 53703 990 2024-01-01 391519846 KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC KENN 6082440767 199 KENNEDY HTS MADISON WI 53704 ELSA CAETANO EXECUTIVE DIRECTOR 6082440767 2025-11-17 1 1 AIDA LEFLORE P01292477 8005570429 2025-11-17 X 2024 2025-03-06 01:10:19Z KENNEDY HEIGHTS COMMUNITY CENTER ELSA CAETANO 199 KENNEDY HEIGHTS MADISON WI 53704 413450 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 11 10 0 0 357315 402420 0 0 0 11030 0 0 357315 413450 0 0 0 0 307492 272026 0 0 3259 102558 98173 410050 370199 -52735 43251 255002 275455 17957 8930 237045 266525 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 110371 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. 80088 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. 48368 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. 238827 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 11 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 HTS MADISON WI 53704 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 70929 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 70929 0 0 0 0 0 0 0 671 276516 125233 402420 11030 11030 413450 11030 0 0 54340 23774 29887 679 140375 113676 24991 1708 7495 6789 706 69816 49469 19475 872 9113 9113 6326 6326 700 700 1382 429 953 1056 1056 7709 2042 5667 1495 1495 15558 15558 FOOD PURCHASES 17611 17365 246 PROGRAM SUPPLIES 12608 11999 609 STIPENDS 11968 8631 3337 FACULTY AND EQUIPMENT E 4651 339 4312 7996 4314 3682 370199 238827 128113 3259 41739 38439 20563 20160 36200 36200 29379 29379 4900 337672 310991 16360 26681 110761 110502 9194 255002 275455 17957 8930 17957 8930 X 237045 266525 237045 266525 255002 275455 43251 -13771 0 X 0 0 0 X 403606 377775 400771 357315 402420 1941887 0 0 0 0 0 0 0 0 0 0 403606 377775 400771 357315 402420 1941887 1941887 3920 8638 208 202 11030 23998 0 0 0 0 0 1965885 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174814 167863 6951 162858 143128 19730 26681 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.