NonprofitsKenosha Human Development Services Inc

Human Services

Kenosha Human Development Services Inc

KENOSHA, WI

Total revenue

$13.2M

Total expenses

$13.5M

Net assets

$10.5M

Grants received

$901K

19 grants

EIN

391200678

Tax year

2024

Mission

To provide public, individual, and group care for anyone living in the greater kenosha area. Care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc., is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and federal government.

Programs

3 programs

Homeless assistance services - the division of homeless assistance services is designed to provide access to shelter, homeless programming, and community resources with the goal of helping people end their homelessness. To achieve that goal, we have a comprehensive response in place that ensures homelessness is prevented whenever possible, or if it can't be prevented, it is a rare, brief, and a one-time experience. Khds acts as the lead for kenosha area coordinated entry providers to ensure our community prioritizes assistance based on vulnerability and severity of service needs. In 2024 the organization provided 943 nights of emergency motel vouchers to get 209 and 119 children into safe shelters. Our outreach team served 199 people to get them off the streets and into safe shelter.

Expenses: $1.9MGrants: $958K

Adult emergency services - adult crisis is a mobile unit that offers 24-hours a day, 7 days a week availability of experienced mental health professionals for face-to-face interventions and/or phone counseling in crisis situations. The majority of these cases involved persons struggling with mental health issues, such as depression, suicidal feelings, chronic mental illness, family disturbances, victims of felony crime, or drug and alcohol abuse problems.

Expenses: $1.6M

All other accomplishments - juvenile crisis interventionaging and disability resource centershelter careindependent livinghomeless youthcolumbus houseadult emergency services mental health clinicadult family homecase management - adultkenosha youth foundationbridges community centerpartnership for autonomous livingspecial foster carecomprehensive community services

Expenses: $5.7MGrants: $179K

Financials

FY 2024

Revenue

Contributions & grants$12.7M
Program service revenue$202K
Investment income$169K
Other revenue$68K
Total revenue$13.2M

Expenses

Grants paid$1.1M
Salaries & benefits$9.8M
Fundraising$121K
Other expenses$2.6M
Total expenses$13.5M
Total assets$14.4M
Net assets$10.5M

People

16 listed

NameRoleCompensation

JEANNINE FIELD

EXECUTIVE DIRECTOR

Board

$133K

40 hrs/wk

JEAN WERBIE-HARRIS

TREASURER

Board

2 hrs/wk

VIRGINIA FOBART

SECRETARY

Board

2 hrs/wk

JOHN BROERMAN

DIRECTOR

Board

2 hrs/wk

LISA CHILSEN

DIRECTOR

Board

2 hrs/wk

PAM DRUMMOND

DIRECTOR

Board

2 hrs/wk

MARCUS GALLO

DIRECTOR

Board

2 hrs/wk

TED MCMAHON

DIRECTOR

Board

2 hrs/wk

MARK JOHNSON

CHAIRMAN

Board

2 hrs/wk

TOM REIHERZER

DIRECTOR

Board

2 hrs/wk

HEATHER SPENCER

DIRECTOR

Board

2 hrs/wk

NICOLE HUNT

VICE CHAIRPERSON

Board

2 hrs/wk

KRISTIN MOLGAARD

DIRECTOR

Board

2 hrs/wk

JORDAN SNYDER

DIRECTOR

Board

2 hrs/wk

MARY KOTLESKI

DIRECTOR

Board

2 hrs/wk

SAMANTHA PIERCE

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 19 of 19

FromAmountPurposeYear
$447K
TRANSITIONAL HOUSING
2024
$10K
Contribution provided
2024
$10K
GENERAL SUPPORT
2024
$84K
TRANSITIONAL HOUSING
2023
$16K
(DD)(G) - HOMELESS RAPID REHOUSING SERVICES PROGRAM
2023
$10K
Contribution provided
2023
$62K
TRANSITIONAL HOUSING
2022
$33K
(G) - TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND ADULTS AND JUVENILE CRISIS INTERVENTION PROGRAMS
2022
$10K
Contribution provided
2022
$39K
(G) - TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND ADULTS AND JUVENILE CRISIS INTERVENTION PROGRAMS
2021
$41K
(DD)(G)-TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND ADULTS AND JUVENILE CRISIS INTERVENTION PROGRAMS, COVID-19 GRANT
2020
$32K
TRANSITIONAL HOUSING
2020
$20K
EMERGENCY RELIEF
2020
$5K
GENERAL SUPPORT
2020
$2K
Charitable
2020
$60K
(G)-TRANSITIONAL HOUSING FOR HOMELESS YOUTH AND ADULTS AND JUVENILE CRISIS INTERVENTION PROGRAMS, COVID GRANT
2019
$8K
For grant recipient's exempt purposes
2019
$50
Matching Grant
2018
$13K
HOMELESS AND RUNAWAY SERVICES
2017

Funded by

$901K from 9 funders · 19 grants · 2017–2024

Wisconsin Balance Of State Continuum Of

$625K · 4 grants · 2020–2024

United Way Of Kenosha County Inc

$188K · 5 grants · 2019–2023

Trustmark Foundation

$30K · 3 grants · 2022–2024

Otto Bremer Trust

$20K · 1 grant · 2020

Educators Credit Union

$15K · 2 grants · 2020–2024

Wisconsin Association For Runaway

$13K · 1 grant · 2017

Burns Legacy Foundation

$2K · 1 grant · 2020

Details

EIN391200678
NTEE codeP730
Subsection03
Ruling date1974-09
Formed1973
Employees213
Volunteers0
KENOSHA HUMAN DEVELOPMENT SERVICES INC — Mission, Financials & Grants Received | Grantivo