Civic Intelligence

Laura Wilson Phelan

990 • Fiscal year 2022 • EIN 82-1473580

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileWWW.KINDREDCOMMUNITIES.ORG

View Organization Page

712 H Street NE 2160Washington, DC 20002

(202) 808-8789

Siviq Scores

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

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$189,817

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$517,775

Down $927,769 (-64%) from 2021

Net Assets

Down

$465,896

Down $732,754 (-61%) from 2021

Liabilities

Down

$51,879

Down $195,015 (-79%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$999,633

Down $726,043 (-42%) from 2021

Expenses

Up

$1,732,387

Up $304,596 (+21%) from 2021

Net Income

Down

-$732,754

Down $1,030,639 (-346%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$517,775
Liabilities$51,879
Net Assets$465,896
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$999,633
Expenses$1,732,387
Net Income-$732,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$999,633
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$1,118,259$223,215▼ $895,044
Pledges and Grants Receivable$8,575$175,000▲ $166,425
Cash and Non-Interest-Bearing Accounts$305,362$64,534▼ $240,828
Accounts Receivable-$44,025-
Prepaid Expenses and Deferred Charges$10,648$11,001▲ $353
Land, Buildings, and Equipment, Net$0--
Total Assets$1,445,544$517,775▼ $927,769
Other Assets Total$2,700$0▼ $2,700
Liabilities
Unsecured Notes Loans Payable$169,792--
Deferred Revenue-$42,482-
Accounts Payable and Accrued Expenses$77,102$9,397▼ $67,705
Total Liabilities$246,894$51,879▼ $195,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,147$290,896▼ $680,251
Net Assets With Donor Restrictions$227,503$175,000▼ $52,503
Total Net Assets Fund Balance$1,198,650$465,896▼ $732,754
Total Liabilities and Net Assets / Fund Balance$1,445,544$517,775▼ $927,769
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zakiya Sackor ReidExecutive DirectorFT$172,907$16,910$189,817
Laura Wilson PhelanFormer OfficerFT$92,553$54,445$146,998
Meredith MorelleMANAGING Director OF NAT'L PROGRAMSFT$119,924$11,749$131,673
Savannah GressDirector of Systemic ImpactFT$109,081$17,651$126,732

Board Members and Trustees

NameTitle
Traci L HigginsChairperson
Alejandro Gibes De GacDirector
Eric WestendorfDirector
Melissa LuceDirector
Simon RodbergDirector
Lekisha JordanSecretary - Until 04/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$692,190
Program Service Revenue
$304,218
Investment Income
$3,225
Other Revenue
$0
All Other Contributions
$522,398
Change in Net Assets
$-732,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$999,633
Total Revenue per Form 990
$999,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,409,863
Other Expenses$310,274
Total Fundraising Expense$116,225
Professional Fundraising Fees$12,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,917$15,609$54,665$979,191
Current Officers, Directors, Trustees, and Key Employees$150,032$32,149$32,150$214,331
Fees for Services Other$87,612$44,572-$132,184
Payroll Taxes$87,536$3,578$6,651$97,765
Other Employee Benefits$74,521$4,633$2,783$81,937
Advertising$45,000--$45,000
Pension Plan Contributions$33,756$857$2,026$36,639
Information Technology$30,220$815$1,646$32,681
Fees for Services Accounting-$31,905-$31,905
Occupancy$27,491$1,186$2,211$30,888
Conferences and Meetings$6,642$9,860$210$16,712
Fees for Services Professional Fundraising--$12,250$12,250
Other Expenses$10,181$755$819$11,755
Insurance$4,524$195$364$5,083
Travel$697$1,535$207$2,439
Office Expenses$2,200$-816$243$1,627
Total Functional Expenses$1,469,329$146,833$116,225$1,732,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,387
Total Expenses per Audited Statements$1,732,387
Total Expenses per Form 990$1,732,387
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$12,250
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
712 H STREET NE 2160, WASHINGTON, DC 20002

Signing Officer

Name
Zakiya Sackor Reid
Title
Executive Director
Phone
2028088789
Signed
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zakiya Sackor Reid
Formed
2017
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
6

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 30,2022, 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 482 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0908917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0979191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06651
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03578
IRS990/PayrollTaxesGrp/ProgramServicesAmt087536
IRS990/PayrollTaxesGrp/TotalAmt097765
IRS990/PensionPlanContributionsGrp/FundraisingAmt02026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033756
IRS990/PensionPlanContributionsGrp/TotalAmt036639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011001
IRS990/PrincipalOfficerNm0ZAKIYA SACKOR REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FACILITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04434
IRS990/PYOtherExpensesAmt0184768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0297310
IRS990/PYRevenuesLessExpensesAmt0297885
IRS990/PYSalariesCompEmpBnftPaidAmt01243023
IRS990/PYTotalExpensesAmt01427791
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725676
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-732754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0304218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01118259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223215
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01131861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0720286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04492866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01185912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02284488
IRS990ScheduleA/SubstantialContributorsTotAmt02208378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01131861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0720286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04492866
IRS990ScheduleA/TotalSupportAmt04505503
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/ExpensesSubtotalAmt01732387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0999633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30,2022, 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/TotalExpensesPerForm990Amt01732387
IRS990ScheduleD/TotalRevenuePerForm990Amt0999633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732387
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt192553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt14317
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt146415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ZAKIYA SACKOR REID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LAURA WILSON PHELAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1146998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LAURA WILSON PHELAN - EXECUTIVE DIRECTOR (FORMER) - $46,415.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,775
Liabilities
$51,879
Net assets
$465,896
Revenue
$999,633
Expenses
$1,732,387
Net income
-$732,754
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
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.00$1.73$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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