Kenosha Human Development Services
Kenosha Human Development Services reported $13.2 million in revenue and $13.5 million in expenses for calendar year 2024. Of every $100 it spent, $87.60 went to program services, $11.50 to management and general costs and $0.90 to fundraising. Its largest source of revenue was contributions and grants: 96.7% of the total. Government grants made up 95.9%. The highest compensation it reported for one person was $140,402 (EXECUTIVE DIRECTOR). 1 person received more than $100,000 in reportable compensation. Revenue rose 1% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.5% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 95.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.5% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $140,402 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.04% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseCase management - child - serving children has been the cornerstone of khds since our inception. Our programming and services have expanded and evolved to meet the community's needs over time. In 2024, we served our community's children in many critical capacities. Children's long-term service program (clts) serves children with disabilities and their families to develop service plans and purchase services and equipment which may not be obtainable through traditional insurance. In 2024, we served 588 children in clts
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…
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
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $133,333 | $0 | $7,069 | $140,402 |
1 people received more than $100,000 in reportable compensation from Kenosha Human Development Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $140K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5213
Private foundation grants it received
1 private foundation reported grants to Kenosha Human Development Services totaling $230 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Kenosha Human Development Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Kenosha Human Development Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Kenosha Human Development Services spent in 2024, $87.60 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in Wisconsin
Questions people ask
How much of Kenosha Human Development Services's spending goes to programs?
In calendar year 2024, Kenosha Human Development Services reported that 87.6% of its $13.5 million in expenses went to program services, 11.5% to management and general and 0.9% to fundraising (Form 990, Part IX).
How much does Kenosha Human Development Services pay its top executive?
The largest total compensation Kenosha Human Development Services reported for one person in calendar year 2024 was $140,402, for the role of EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Kenosha Human Development Services get its money?
Of $13.2 million in revenue in calendar year 2024, 96.7% came from contributions and grants (including 95.9% from government grants) and 1.5% from program service revenue (Form 990, Part VIII).
Is Kenosha Human Development Services a registered charity?
The IRS lists EIN 39-1200678 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202532869349300748 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202402329349301030 · read the filing
- 2022: Form 990 for calendar year 2022, object 202322789349301337 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233139349304808 · read the filing
- 2020: Form 990 for calendar year 2020, object 202133199349331953 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002119349300405 · read the filing
All filings for EIN 39-1200678: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.