Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kelley-Ross Foundation
990EZ • Fiscal year 2023 • EIN 47-1194568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$8,737
Up $3,767 (+76%) from 2022
Net Assets
Up$8,737
Up $3,767 (+76%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$21,423
Up $15,439 (+258%) from 2022
Expenses
Up$17,656
Up $14,119 (+399%) from 2022
Net Income
Up$3,767
Up $1,320 (+54%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 27, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $21,423
Mission and Program Overview
Mission
To provide educational resources about sexually transmitted diseases and hiv/aids. To provide accurate information, increase awareness and understanding of sexually transmitted infections and hiv/aids through prevention and intervention education. To provide the washington state department of health & licensing hiv/aids course for healthcare provider licensees. To raise the awareness of the use of naloxone for opioid overdose reversal.
To provide educational resources about sexually transmitted diseases and hiv/aids.to provide accurate information, increase awareness and understanding of sexually transmitted invections and hiv/aids through prevention and intervention education.to provide the washington state department of health & licensing hiv/aids course for healthcare provider licensees.to raise awareness of the use of naloxone for opiod overdose reversal.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALTH INFORMATION NETWORK: THE HEALTH INFORMATION NETWORK EXISTS TO PROVIDE EDUCATION TO THE PUBLIC FOR INDIVIDUALS SEEKING LICENSURE AS HEALTH CARE PROVIDERS. THE KELLEY-ROSS FOUNDATION (BY WAY OF THE HEALTH INFORMATION NETWORK) TRAINS CLIENTS BY PROVIDING THE COURSE FOR HEALTH CARE PROVIDER LICENSURE BY THE WASHINGTON STATE DEPARTMENT OF HEALTH AND LICENSING. | $0 | $0 |
| NALOXONE: THE NALAXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOD OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2023 INCLUDED SUPPORTING THE DISSEMINATION OF CONTENT BY THE UNIVERSITY OF WASHINGTON ALCOHOL AND DRUG ABUSE INSTITUTE AND CREATION OF INFRASTRUCTURE FOR FUTURE EFFORTS INCLUDING CREATING/DISSEMINATING VIDEO CONTENT LOCATED ON THE FOUNDATION WEBSITE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN N HANSEN | Executive Director | PT | $0 | - | - |
| RYAN D OFTEBRO | Director | - | $0 | - | - |
| BRIAN E BEACH | Director | - | $0 | - | - |
| SCOTT D HERZOG | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kelley-ross Foundation
- EIN
- 47-1194568
- Phone
- 2067845655
- Address
- 2324 EASTLAKE AVE E 400, SEATTLE, WA 98102
Signing Officer
- Name
- Ryan Hansen
- Title
- Director
- Phone
- 2068384590
- Signed
- 2024-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- David Dernbach CPA
- Address
- 404 N 31ST STREET STE 125, BILLINGS, MT 59101
- Preparer
- David Dernbach
- Phone
- 2065082280
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone / communications. Amount: 726. Description: bank fees. Amount: 172. Description: credit card fees. Amount: 206. Description: uw vending. Amount: 15,047. Description: books, subscriptions. Amount: 147. Description: wa dept of revenue. Amount: 617. Description: website maintenance. Amount: 721. Description: business registration/licenses. Amount: 20. Total to form 990-ez, line 16: 17,656.”
Raw XML Appendix133 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEY-ROSS FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067845655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2324 EASTLAKE AVE E NO 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8737 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3767 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4970 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8737 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21423 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4970 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8737 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN N HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN D OFTEBRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN E BEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT D HERZOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17656 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL RESOURCES ABOUT SEXUALLY TRANSMITTED DISEASES AND HIV/AIDS.TO PROVIDE ACCURATE INFORMATION, INCREASE AWARENESS AND UNDERSTANDING OF SEXUALLY TRANSMITTED INVECTIONS AND HIV/AIDS THROUGH PREVENTION AND INTERVENTION EDUCATION.TO PROVIDE THE WASHINGTON STATE DEPARTMENT OF HEALTH & LICENSING HIV/AIDS COURSE FOR HEALTHCARE PROVIDER LICENSEES.TO RAISE AWARENESS OF THE USE OF NALOXONE FOR OPIOD OVERDOSE REVERSAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTH INFORMATION NETWORK: THE HEALTH INFORMATION NETWORK EXISTS TO PROVIDE EDUCATION TO THE PUBLIC FOR INDIVIDUALS SEEKING LICENSURE AS HEALTH CARE PROVIDERS. THE KELLEY-ROSS FOUNDATION (BY WAY OF THE HEALTH INFORMATION NETWORK) TRAINS CLIENTS BY PROVIDING THE COURSE FOR HEALTH CARE PROVIDER LICENSURE BY THE WASHINGTON STATE DEPARTMENT OF HEALTH AND LICENSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NALOXONE: THE NALAXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOD OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2023 INCLUDED SUPPORTING THE DISSEMINATION OF CONTENT BY THE UNIVERSITY OF WASHINGTON ALCOHOL AND DRUG ABUSE INSTITUTE AND CREATION OF INFRASTRUCTURE FOR FUTURE EFFORTS INCLUDING CREATING/DISSEMINATING VIDEO CONTENT LOCATED ON THE FOUNDATION WEBSITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17656 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 21423 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEALTHINFONETWORK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: TELEPHONE / COMMUNICATIONS. AMOUNT: 726. DESCRIPTION: BANK FEES. AMOUNT: 172. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 206. DESCRIPTION: UW VENDING. AMOUNT: 15,047. DESCRIPTION: BOOKS, SUBSCRIPTIONS. AMOUNT: 147. DESCRIPTION: WA DEPT OF REVENUE. AMOUNT: 617. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 721. DESCRIPTION: BUSINESS REGISTRATION/LICENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 17,656. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2068384590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KELLEY-ROSS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 471194568 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067845655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2324 EASTLAKE AVE E 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98102 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812937423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID DERNBACH CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 N 31ST STREET STE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065082280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DERNBACH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-28T16:34:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,737
- Liabilities
- $0
- Net assets
- $8,737
- Revenue
- $21,423
- Expenses
- $17,656
- Net income
- $3,767