Civic Intelligence

The Kellin Foundation

990 • Fiscal year 2022 • EIN 46-3497352

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 12, 2024

2110 Golden Gate Drive BGreensboro, NC 27405

(336) 429-5600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$142,948

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$954,505

Up $405,699 (+74%) from 2021

Net Assets

Up

$954,505

Up $405,699 (+74%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$1,656,622

Up $327,283 (+25%) from 2021

Expenses

Up

$1,250,923

Up $166,020 (+15%) from 2021

Net Income

Up

$405,699

Up $161,263 (+66%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2016: $55,885Liabilities 2016: $5,1772016Assets 2017: $75,998Liabilities 2017: $2,585Net Assets 2017: $73,4132017Assets 2018: $69,820Liabilities 2018: $3,374Net Assets 2018: $66,4462018Assets 2019: $108,981Liabilities 2019: $19,333Net Assets 2019: $89,6482019Assets 2020: $308,714Liabilities 2020: $4,344Net Assets 2020: $304,3702020Assets 2021: $548,806Liabilities 2021: $0Net Assets 2021: $548,8062021Assets 2022: $954,505Liabilities 2022: $0Net Assets 2022: $954,5052022Assets 2023: $1,552,699Liabilities 2023: $0Net Assets 2023: $1,552,6992023Assets 2024: $2,323,551Liabilities 2024: $4,828Net Assets 2024: $2,318,7232024

Highlighted filing

2022

Assets$954,505
Liabilities$0
Net Assets$954,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $108,779Expenses 2016: $80,016Net Income 2016: $28,7632016Revenue 2017: $256,202Expenses 2017: $220,896Net Income 2017: $35,3062017Revenue 2018: $397,846Expenses 2018: $404,813Net Income 2018: -$6,9672018Revenue 2019: $885,943Expenses 2019: $862,742Net Income 2019: $23,2012019Revenue 2020: $1,256,970Expenses 2020: $1,042,248Net Income 2020: $214,7222020Revenue 2021: $1,329,339Expenses 2021: $1,084,903Net Income 2021: $244,4362021Revenue 2022: $1,656,622Expenses 2022: $1,250,923Net Income 2022: $405,6992022Revenue 2023: $2,167,118Expenses 2023: $1,568,924Net Income 2023: $598,1942023Revenue 2024: $2,466,764Expenses 2024: $1,700,740Net Income 2024: $766,0242024

Highlighted filing

2022

Revenue$1,656,622
Expenses$1,250,923
Net Income$405,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$1,678,168
Mission and Program Overview

Mission

The kellin foundation is a nonprofit(501c3) organization that supports children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

The kellin foundation is a nonprofit 501(c)3 organization that builds resilient children, families, and adults through behavioral health services, victim advocacy, and community outreach. We support children, families, and communities to achieve safety and wellness. We provide personalized and comprehensive community-based programming. Our goals are to assist individuals and communities with safety, restore hope, facilitate healing, and achieve holistic wellness. We believe that mental, physical, social and spiritual well-being all contribute to the ability of individuals to reach their full potential and thus we use an integrated approach to our programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,806$889,269▲ $340,463
Savings and Temporary Cash Investments-$65,236-
Total Assets$548,806$954,505▲ $405,699
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,450$729,194▲ $305,744
Net Assets With Donor Restrictions$125,356$225,311▲ $99,955
Total Net Assets Fund Balance$548,806$954,505▲ $405,699
Total Liabilities and Net Assets / Fund Balance$548,806$954,505▲ $405,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kelly GravesExecutive DirectorFT$139,258$3,690$142,948

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,963
Program Service Revenue
$209,412
Investment Income
$246
Other Revenue
$4,001
All Other Contributions
$552,046
Change in Net Assets
$405,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,656,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,656,622
Total Revenue per Form 990
$1,656,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$911,555
Other Expenses$339,368
Total Fundraising Expense$56,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,726$72,488$42,190$652,404
Fees for Services Other$105,593$58,126-$163,719
Current Officers, Directors, Trustees, and Key Employees$126,492$7,027$7,027$140,546
Other Employee Benefits$48,641$5,823$3,605$58,069
Payroll Taxes$38,221$4,575$2,832$45,628
Occupancy$42,146$1,756-$43,902
Travel$19,200$800-$20,000
Fees for Services Accounting-$15,830-$15,830
Office Expenses$5,035$10,766-$15,801
Pension Plan Contributions$12,488$1,495$925$14,908
Insurance-$10,284-$10,284
Fees for Services Legal-$10,000-$10,000
All Other Expenses$3,149$4,015-$7,164
Other Expenses$6,348$354-$6,348
Advertising$1,804$995-$2,799
Total Functional Expenses$988,623$205,721$56,579$1,250,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,923
Total Expenses per Audited Statements$1,250,923
Total Expenses per Form 990$1,250,923
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,547
Fundraising Direct Expenses$21,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SHEA'S CHASE$67,844$15,125$11,124$4,001
Journey to Brave$36,835$10,422$10,422$0
Total Events$104,679$25,547$21,546$4,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is emailed to board to review and make comments

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy is reviewed and updated annually by all board members.

Form 990, Part VI, Section B, Line 15

The board approves the executive director's salary and a total salary for all employees during the budget and approval process. The executive director authorizes salaries for each employee. Employees receive a formal annual performance evaluation where any change in pay is documented and kept in the personnel file.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available for public inspection upon request

Filing and Contact Details

Filer

Filer Name
The Kellin Foundation
EIN
46-3497352
Phone
3364295600
Address
2110 GOLDEN GATE DRIVE B, GREENSBORO, NC 27405

Signing Officer

Name
Kelly Graves
Title
Executive Director
Phone
3364295600
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Graves
Formed
2013
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
23
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram Pllc
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part B - Amended Return

The 2022 form 990 has been amended to correct questions that had been incorrectly answered. The following questions had been marked "no", when the correct answer was "yes". Part iv, line 12a, part vi, lines 12a, 12b, 12c, 13, 14, 15a and 15b., were corrected to "yes". There has been a reclassification of $ 11,124 in advertising and promotion expenses on part ix, line 12, to be netted with fundraising income on part vii, line 8b . The amended return also shows $ 246 of interest income on part 1, line 10, that was not included on the original return . Thus total revenue less expenses on part i, line 19 has changed by $ 246.

Form 990, Part IX, Line 11G

Professional contract fees: program service expenses 98,587. Management and general expenses 50,040. Fundraising expenses 0. Total expenses 148,627. Other purchased services: program service expenses 7,006. Management and general expenses 8,086. Fundraising expenses 0. Total expenses 15,092.

Financial Statement Notes

PART X, LINE 2:

The foundation utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2022 and 2021, the foundation has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MissionDesc0THE KELLIN FOUNDATION IS A NONPROFIT(501C3) ORGANIZATION THAT SUPPORTS CHILDREN, FAMILIES, AND COMMUNITIES TO ACHIEVE SAFETY AND WELLNESS. WE PROVIDE PERSONALIZED AND COMPREHENSIVE COMMUNITY-BASED PROGRAMMING. OUR GOALS ARE TO ASSIST INDIVIDUALS AND COMMUNITIES WITH SAFETY, RESTORE HOPE, FACILITATE HEALING, AND ACHIEVE HOLISTIC WELLNESS. WE BELIEVE THAT MENTAL, PHYSICAL, SOCIAL AND SPIRITUAL WELL-BEING ALL CONTRIBUTE TO THE ABILITY OF INDIVIDUALS TO REACH THEIR FULL POTENTIAL AND THUS WE USE AN INTEGRATED APPROACH TO OUR PROGRAMMING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RESPONSE TO AMERICA'S ADDICTION CRISIS - SERVING THE YOUNGEST CRIME VICTIMS: THE PURPOSE OF THE PROGRAM IS TO ADDRESS AN URGENT GAP IN CRIME VICTIM SERVICES RELATED TO AMERICA'S DRUG CRISIS TO SUPPORT DIRECT SERVICES TO CHILDREN AND YOUTH WHO ARE CRIME VICTIMS AS A RESULT OF THE ADDICTION CRISIS. THE PROGRAM SEEKS TO ENHANCE THE NATION'S CAPACITY TO ASSIST CRIME VICTIMS AND PROVIDE LEADERSHIP IN CHANGING POLICIES AND PRACTICES TO PROMOTE JUSTICE AND HEALING FOR ALL VICTIMS OF CRIME. KELLIN FOUNDATION ACHEIVES THIS MISSION BY DEVELOPING INNOVATIVE TRAINING AND TECHINAL ASSISTANCE AND PROVIDES DIRECT SERVICES TO IMPROVE THE OVERALL QUALITY OF VICTIM ASSISTANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0GREENSBORO HEALS: THE GREENSBORO HEALS PROJECT (HEALING AND EMPOWERING ALL SURVIVORS) AIMS TO PROVIDE UNINSURED INDIVIDUALS AGES 19-64 WITH FREE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. OUR GOAL IS TO EXPAND THE CLINICAL CAPACITY TO DELIVER CO-OCCURRING DISORDERS TREATMENT TO INDIVIDUALS WHO OTHERWISE MAY NOT BE ABLE TO ACCESS SERVICES.
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