Civic Intelligence

The Kellin Foundation

990 • Fiscal year 2019 • EIN 46-3497352

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileWWW.KELLINFOUNDATION.ORG
2110 Golden Gate Drive No BGreensboro, NC 27405

(336) 429-5600

Siviq Scores

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

Liabilities / Assets

64th percentile

0.18x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

2.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$138,580

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$108,981

Up $39,161 (+56%) from 2018

Net Assets

Up

$89,648

Up $23,202 (+35%) from 2018

Liabilities

Up

$19,333

Up $15,959 (+473%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$885,943

Up $488,097 (+123%) from 2018

Expenses

Up

$862,742

Up $457,929 (+113%) from 2018

Net Income

Up

$23,201

Up $30,168 (+433%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2019

Assets$108,981
Liabilities$19,333
Net Assets$89,648
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$885,943
Expenses$862,742
Net Income$23,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$911,248
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$69,820$108,981▲ $39,161
Total Assets$69,820$108,981▲ $39,161
Liabilities
Accounts Payable and Accrued Expenses$3,374$19,333▲ $15,959
Total Liabilities$3,374$19,333▲ $15,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,446$66,801▲ $355
Net Assets With Donor Restrictions$0$22,847▲ $22,847
Total Net Assets Fund Balance$66,446$89,648▲ $23,202
Total Liabilities and Net Assets / Fund Balance$69,820$108,981▲ $39,161
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Kelly GravesExecutive DirectorFT$136,183$2,397$138,580

Board Members and Trustees

NameTitle
Dwight CrottsPresident
Carmen DeesePresident-elect
Cary Ann RootDirector
Dionne Leverette-kennedyDirector
Emily HedrickDirector
Michelle Gill-moffatDirector
Pilar Depablo PowellDirector
Susan ShoemakerDirector
Wesley ReidDirector
Jessica DaltonSecretary
Shawn HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,658
All Other Contributions
$152,043
Change in Net Assets
$23,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,648
Other Expenses$253,094
Total Fundraising Expense$153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,009--$393,009
Fees for Services Other$147,458$17,482$153$165,093
Current Officers, Directors, Trustees, and Key Employees$130,736$5,447-$136,183
Payroll Taxes$42,280$427-$42,707
Other Employee Benefits$30,675--$30,675
Occupancy$28,619$1,253-$29,872
Office Expenses$4,649$13,213-$17,862
Travel$5,460$6,083-$11,543
Fees for Services Accounting-$9,698-$9,698
Pension Plan Contributions$7,074--$7,074
Insurance-$4,068-$4,068
Advertising-$2,937-$2,937
Other Expenses$2,098$87-$2,185
All Other Expenses-$1,597-$1,597
Total Functional Expenses$793,598$68,991$153$862,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,963
Fundraising Direct Expenses$25,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey to Brave$51,661$26,661$2,097$24,564
Total Events$57,963$27,963$25,305$2,658
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 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 NO B, GREENSBORO, NC 27405

Signing Officer

Name
Kelly Graves
Title
Executive Director
Phone
3364295600
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Graves
Formed
2013
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
10

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 144,428. Management and general expenses 17,268. Fundraising expenses 0. Total expenses 161,696. Other purchased services: program service expenses 3,030. Management and general expenses 214. Fundraising expenses 153. Total expenses 3,397.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0CHILD RESPONSE INITIATIVE: THE GREENSBORO CHILD RESPONSE INITIATIVE (CRI) IS A TRAUMA-INFORMED, CULTURALLY-COMPETENT AND COMPREHENSIVE COORDINATED COMMUNITY RESPONSE FOR CHILD VICTIMS AND THEIR FAMILIES. CRI'S MISSION IS TO SUPPORT CHILDREN AND FAMILIES TOWARD SAFETY AND WELLNESS.GREENSBORO 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.THE TREEHOUSE: THE TREEHOUSE TRAUMA RECOVERY PROGRAM PROVIDES COMMUNITY-BASED, TRAUMA-INFORMED SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES EXPOSED TO FAMILY VIOLENCE, DOMESTIC VIOLENCE, OR OTHER TRAUMATIC OR STRESSFUL LIVE EVENTS. LINDY'S KIDS: LINDY'S KIDS IS A PROGRAM OF THE KELLIN FOUNDATION THAT PROVIDES ASSISTANCE TO KIDS AND FAMILIES TO HELP ENSURE SAFETY AND WELLNESS WITH THE GOAL OF ALLOWING KIDS TO ENJOY BEING KIDS. EVERY CHILD DESERVES TO GROW UP IN A SAFE AND NURTURING HOME. LINDY'S KIDS PROVIDES FINANCIAL ASSISTANCE TO KIDS AND FAMILIES IN ORDER TO HELP THEM MAINTAIN A SAFE LIVING ENVIRONMENT AND HAVE ACCESS TO OPPORTUNITIES THAT ENHANCE THEIR WELL-BEING.
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt030675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030675
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1MICELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387
IRS990/OtherExpensesGrp/ProgramServicesAmt01540
IRS990/OtherExpensesGrp/ProgramServicesAmt12098
IRS990/OtherExpensesGrp/TotalAmt02954
IRS990/OtherExpensesGrp/TotalAmt12856
IRS990/OtherExpensesGrp/TotalAmt22429
IRS990/OtherExpensesGrp/TotalAmt32185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393009
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0427
IRS990/PayrollTaxesGrp/ProgramServicesAmt042280
IRS990/PayrollTaxesGrp/TotalAmt042707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07074
IRS990/PensionPlanContributionsGrp/TotalAmt07074
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY GRAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0301926
IRS990/PYOtherRevenueAmt01311
IRS990/PYProgramServiceRevenueAmt05501
IRS990/PYRevenuesLessExpensesAmt0-6967
IRS990/PYSalariesCompEmpBnftPaidAmt0102887
IRS990/PYTotalExpensesAmt0404813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01625240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01625240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01625240
IRS990ScheduleA/TotalSupportAmt01625240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05936
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOURNEY TO BRAVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03150
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027963
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANT FEES: PROGRAM SERVICE EXPENSES 144,428. MANAGEMENT AND GENERAL EXPENSES 17,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,696. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 3,030. MANAGEMENT AND GENERAL EXPENSES 214. FUNDRAISING EXPENSES 153. TOTAL EXPENSES 3,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069820
IRS990/TotalAssetsEOYAmt0108981
IRS990/TotalAssetsGrp/BOYAmt069820
IRS990/TotalAssetsGrp/EOYAmt0108981
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0883285
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03374
IRS990/TotalLiabilitiesEOYAmt019333
IRS990/TotalLiabilitiesGrp/BOYAmt03374
IRS990/TotalLiabilitiesGrp/EOYAmt019333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089648
IRS990/TotalOtherCompensationAmt02397
IRS990/TotalProgramServiceExpensesAmt0793598
IRS990/TotalReportableCompFromOrgAmt0136183
IRS990/TotalRevenueGrp/ExclusionAmt02658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108981
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06083
IRS990/TravelGrp/ProgramServicesAmt05460
IRS990/TravelGrp/TotalAmt011543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 GOLDEN GATE DRIVE NO B
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027405
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.KELLINFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03364295600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0463497352
ReturnHeader/Filer/PhoneNum03364295600
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 GOLDEN GATE DRIVE NO B

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,981
Liabilities
$19,333
Net assets
$89,648
Revenue
$885,943
Expenses
$862,742
Net income
$23,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.47$1.70$0.77
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.17$1.57$0.60
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.66$1.25$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.33$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.26$1.04$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.89$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.26$0.22$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.01$0.11$0.08$0.03