Civic Intelligence

Laura Wilson Phelan

990 • Fiscal year 2021 • EIN 82-1473580

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

Organization ProfileWWW.KINDREDCOMMUNITIES.ORG

View Organization Page

3169A MT Pleasant St NWWashington, DC 20010

(202) 808-8789

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$197,402

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,445,544

Up $436,768 (+43%) from 2020

Net Assets

Up

$1,198,650

Up $297,885 (+33%) from 2020

Liabilities

Up

$246,894

Up $138,883 (+129%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$1,725,676

Up $206,068 (+14%) from 2020

Expenses

Up

$1,427,791

Up $438,394 (+44%) from 2020

Net Income

Down

$297,885

Down $232,326 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $222,414Liabilities 2018: $37,325Net Assets 2018: $185,0892018Assets 2019: $398,435Liabilities 2019: $27,881Net Assets 2019: $370,5542019Assets 2020: $1,008,776Liabilities 2020: $108,011Net Assets 2020: $900,7652020Assets 2021: $1,445,544Liabilities 2021: $246,894Net Assets 2021: $1,198,6502021Assets 2022: $517,775Liabilities 2022: $51,879Net Assets 2022: $465,8962022Assets 2023: $217,314Liabilities 2023: $141,476Net Assets 2023: $75,8382023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$1,445,544
Liabilities$246,894
Net Assets$1,198,650
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2018: $573,941Expenses 2018: $389,097Net Income 2018: $184,8442018Revenue 2019: $872,557Expenses 2019: $687,092Net Income 2019: $185,4652019Revenue 2020: $1,519,608Expenses 2020: $989,397Net Income 2020: $530,2112020Revenue 2021: $1,725,676Expenses 2021: $1,427,791Net Income 2021: $297,8852021Revenue 2022: $999,633Expenses 2022: $1,732,387Net Income 2022: -$732,7542022Revenue 2023: $1,188,791Expenses 2023: $1,578,849Net Income 2023: -$390,0582023Revenue 2024: $456Expenses 2024: $83,289Net Income 2024: -$82,8332024

Highlighted filing

2021

Revenue$1,725,676
Expenses$1,427,791
Net Income$297,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,725,676
Mission and Program Overview

Mission

Kindred, inc. (kindred) builds trusting relationships among parents and staff of diverse backgrounds and catalyzes them to work together, with school leadership and system leaders, to drive equity in their schools and communities.

Kindred builds trusting relationships to drive equity in their schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$751,802$1,118,259▲ $366,457
Cash and Non-Interest-Bearing Accounts$239,342$305,362▲ $66,020
Prepaid Expenses and Deferred Charges$6,822$10,648▲ $3,826
Pledges and Grants Receivable$5,000$8,575▲ $3,575
Land, Buildings, and Equipment, Net$3,110$0▼ $3,110
Total Assets$1,008,776$1,445,544▲ $436,768
Other Assets Total$2,700$2,700→ $0
Liabilities
Unsecured Notes Loans Payable$101,800$169,792▲ $67,992
Accounts Payable and Accrued Expenses$6,211$77,102▲ $70,891
Total Liabilities$108,011$246,894▲ $138,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,265$971,147▲ $77,882
Net Assets With Donor Restrictions$7,500$227,503▲ $220,003
Total Net Assets Fund Balance$900,765$1,198,650▲ $297,885
Total Liabilities and Net Assets / Fund Balance$1,008,776$1,445,544▲ $436,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$7,462$7,462
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Wilson PhelanEd & Founder-until 06/2021FT$182,415$14,987$197,402
Meredith MorelleDir., Ntnl Programs & Special Pj.FT$115,890$11,025$126,915
Zakiya Sackor ReidExecutive Director - as of 05/2021FT$81,401$9,103$90,504

Board Members and Trustees

NameTitle
Traci L HigginsChairperson
Jason AndreanVice Chairperson
Alejandro Gibes De GacDirector
Eric WestendorfDirector
Melissa LuceDirector
Cathy DanielsDirector- Until 06/2021
Lekisha JordanSecretary
Sterling SpeirnTreasurer- Until 06/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$1,423,932
Program Service Revenue
$297,310
Investment Income
$4,434
Other Revenue
$0
All Other Contributions
$1,322,132
Change in Net Assets
$297,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,725,676
Total Revenue per Form 990
$1,725,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,023
Other Expenses$184,768
Total Fundraising Expense$84,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,267--$657,267
Current Officers, Directors, Trustees, and Key Employees$293,388$50,493$75,245$419,126
Payroll Taxes$76,429$3,564$5,227$85,220
Fees for Services Other$29,252$43,705$194$73,151
Other Employee Benefits$54,554$1,147$329$56,030
Fees for Services Accounting-$35,438-$35,438
Information Technology$31,197$819$1,369$33,385
Occupancy$23,913$1,199$1,796$26,908
Pension Plan Contributions$25,380--$25,380
Insurance$4,519$227$339$5,085
Conferences and Meetings$1,520$3,318$35$4,873
Depreciation Depletion-$3,110-$3,110
Other Expenses$1,563$64$96$1,723
Office Expenses$662$128$83$873
Travel$29$154$39$222
Total Functional Expenses$1,199,673$143,366$84,752$1,427,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,791
Total Expenses per Audited Statements$1,427,791
Total Expenses per Form 990$1,427,791
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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 A, Line 8B

“There are no other committees that can act on behalf of the full board of directors.”

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

“The federal form 990 is prepared by an accounting firm. A draft of the prepared federal form 990 is sent to the kindred's outside consultant and then to the executive director for comments. After any changes are made, the federal form 990 is then forwarded to all members of the board for their review.”

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

“Each director, principal officer and member of a committee with governing board delegated powers review conflict of interest policy and sign a statement annually. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board. The board relies upon compensation data obtained from similar organizations for persons performing duties similar to the duties performed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Kindred makes its governing documents, conflict of interest policy, and financial statements available to the public in accordance with the federal and state disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Kindred Inc
EIN
82-1473580
Phone
2028088789
Address
3169A MT PLEASANT ST NW, WASHINGTON, DC 20010

Signing Officer

Name
Zakiya Sackor Reid
Title
Executive Director
Phone
2028088789
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakiya Sackor Reid
Formed
2017
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
8

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended june 30,2021, no provision for income taxes was made, as kindred had no net unrelated business income. Kindred did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

Raw XML AppendixShowing 400 of 469 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.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056030
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt01563
IRS990/OtherExpensesGrp/TotalAmt01723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03564
IRS990/PayrollTaxesGrp/ProgramServicesAmt076429
IRS990/PayrollTaxesGrp/TotalAmt085220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025380
IRS990/PensionPlanContributionsGrp/TotalAmt025380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010648
IRS990/PrincipalOfficerNm0ZAKIYA SACKOR REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FACILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01031861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02057
IRS990/PYOtherExpensesAmt0241242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0485690
IRS990/PYRevenuesLessExpensesAmt0530211
IRS990/PYSalariesCompEmpBnftPaidAmt0748155
IRS990/PYTotalExpensesAmt0989397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01118259
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01131861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03800676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0881694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01844942
IRS990ScheduleA/SubstantialContributorsTotAmt01955734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01131861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03800676
IRS990ScheduleA/TotalSupportAmt03810088
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
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01427791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07462
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01725676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30,2021, NO PROVISION FOR INCOME TAXES WAS MADE, AS KINDRED HAD NO NET UNRELATED BUSINESS INCOME. KINDRED DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01427791
IRS990ScheduleD/TotalRevenuePerForm990Amt01725676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427791
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURA WILSON PHELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ED & FOUNDER-UNTIL 06/2021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES THAT CAN ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 IS PREPARED BY AN ACCOUNTING FIRM. A DRAFT OF THE PREPARED FEDERAL FORM 990 IS SENT TO THE KINDRED'S OUTSIDE CONSULTANT AND THEN TO THE EXECUTIVE DIRECTOR FOR COMMENTS. AFTER ANY CHANGES ARE MADE, THE FEDERAL FORM 990 IS THEN FORWARDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS REVIEW CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD. THE BOARD RELIES UPON COMPENSATION DATA OBTAINED FROM SIMILAR ORGANIZATIONS FOR PERSONS PERFORMING DUTIES SIMILAR TO THE DUTIES PERFORMED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINDRED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH THE FEDERAL AND STATE DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01008776
IRS990/TotalAssetsEOYAmt01445544
IRS990/TotalAssetsGrp/BOYAmt01008776
IRS990/TotalAssetsGrp/EOYAmt01445544
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01423932
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt084752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01199673
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427791
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,544
Liabilities
$246,894
Net assets
$1,198,650
Revenue
$1,725,676
Expenses
$1,427,791
Net income
$297,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.14$0.08$1.19$1.58$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.00$1.73$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$1.73$1.43$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.11$0.90$1.52$0.99$0.53
2019Summary only. Only limited summary data is available for this year.$0.40$0.03$0.37$0.87$0.69$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$0.57$0.39$0.18