KENOSHA AREA FAMILY AND AGING SERVICES INC

KENOSHA, WI, 53143-1518 (262) 658-3508 Est. 1969 EIN 39-1132382

Form 990 501(c)(3)

www.kafasi.org

Mission

SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES AND PREVENT ABUSE AND NEGLECT OF CHILDREN AND THE ELDERLY BY PROVIDING SERVICES SUCH AS HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND MANY OTHER PROGRAMS.

Financials

Total Revenue

$3,409,136

Total Expenses

$3,555,492

Net Assets

$341,342

66 employees 472 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

1.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 5.6%

Expenses ↓ 9.6%

Revenue Sources

Contributions 90.6% Earned revenue 8.0% Investment 0.2% Other 1.0%

Expense Breakdown

Program 81.9% Management 16.3% Fundraising 1.8%

Officers & Key Employees (12)

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Grants Received (14)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$3,409,136 ↓	$3,555,492	$341,342
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$3,612,923 ↑	$3,932,007	$465,835
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$3,333,265 ↑	$3,619,867	$670,368
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$3,197,592 ↑	$2,937,898	$916,787
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$2,938,486 ↓	$3,003,356	$637,584
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$3,058,028	$3,051,327	$680,673