NonprofitsKennedy Heights Neighborhood Association Inc

Community Improvement & Capacity Building

Kennedy Heights Neighborhood Association Inc

MADISON, WI

Total revenue

$413K

Total expenses

$370K

Net assets

$267K

Grants received

$217K

13 grants

EIN

391519846

Tax year

2024

Mission

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.

Programs

2 programs

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: $80K

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: $48K

Financials

FY 2024

Revenue

Contributions & grants$402K
Program service revenue
Investment income$11K
Other revenue
Total revenue$413K

Expenses

Grants paid
Salaries & benefits$272K
Fundraising$3K
Other expenses$98K
Total expenses$370K
Total assets$275K
Net assets$267K

People

7 listed

NameRoleCompensation

ELSA CAETANO

EXECUTIVE DIRECTOR

Board

$71K

40 hrs/wk

ERIK LARSON

TREASURER

Board

1 hrs/wk

VALESE ADAMS

VICE PRESIDENT

Board

1 hrs/wk

COLLEEN SONDERBERG

PRESIDENT

Board

1 hrs/wk

FRANCESCA HONG

BOARD MEMBER

Board

1 hrs/wk

EVERETT MULROE

BOARD MEMBER

Board

1 hrs/wk

CHARLES MYADZE

BOARD MEMBER

Board

1 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$10K
SUPPORT OPERATIONS
2024
$9K
COMMUNITY SUPPORT NETWORK FOR LOW TO MODERATE INCOME PERSONS
2024
$20K
REFRIGERATION AND FREEZERS
2023
$15K
NEW ADULT PROGRAMS AND ACTIVITIES
2023
$7K
SUPPORT OPERATIONS
2023
$57K
FOOD EQUITY AND CAPACITY BUILDING GRANT/KIDS CAF
2021
$6K
HIGH QUALITY LITERACY; TEACH HIGH QUALITY LITERACY INSTRUCTION
2021
$16K
Program Operating Cost/Donor Designation for General Support
2020
$10K
CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS
2020
$5K
2020 CENSUS OUTREACH
2020
$42K
Program Operating Cost/Donor Designation for General Support
2019

Funded by

$217K from 7 funders · 13 grants · 2019–2024

Second Harvest Foodbank Of Southern Wi

$77K · 3 grants · 2021–2023

United Way Of Dane County Inc

$58K · 2 grants · 2019–2020

Madison Community Foundation

$40K · 3 grants · 2020–2023

The Evjue Foundation Inc

$17K · 2 grants · 2023–2024

Widen Family Foundation Inc

$9K · 1 grant · 2024

The Kids Fund Inc

$6K · 1 grant · 2021

Details

EIN391519846
NTEE codeS22Z
Subsection03
Ruling date1985-09
Formed1985
Employees11
Volunteers10
KENNEDY HEIGHTS NEIGHBORHOOD ASSOCIATION INC — Mission, Financials & Grants Received | Grantivo