Civic Intelligence

The Kellen Cares Foundation

990EZ • Fiscal year 2023 • EIN 85-4070366

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileKELLENCARES.ORG
4418 S Glendora LnSpokane, WA 99223

(509) 944-4605

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$189,529

Up $51,231 (+37%) from 2022

Net Assets

Up

$189,082

Up $50,784 (+37%) from 2022

Liabilities

Up

$447

Up $447 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin92nd percentile

Revenue

Down

$90,277

Down $29,486 (-25%) from 2022

Expenses

Up

$39,493

Up $10,628 (+37%) from 2022

Net Income

Down

$50,784

Down $40,114 (-44%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2021: $49,042Liabilities 2021: $0Net Assets 2021: $49,0422021Assets 2022: $138,298Liabilities 2022: $0Net Assets 2022: $138,2982022Assets 2023: $189,529Liabilities 2023: $447Net Assets 2023: $189,0822023Assets 2024: $249,448Liabilities 2024: $181Net Assets 2024: $249,2672024

Highlighted filing

2023

Assets$189,529
Liabilities$447
Net Assets$189,082
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0Revenue 2021: $52,024Expenses 2021: $4,624Net Income 2021: $47,4002021Revenue 2022: $119,763Expenses 2022: $28,865Net Income 2022: $90,8982022Revenue 2023: $90,277Expenses 2023: $39,493Net Income 2023: $50,7842023Revenue 2024: $78,073Expenses 2024: $17,888Net Income 2024: $60,1852024

Highlighted filing

2023

Revenue$90,277
Expenses$39,493
Net Income$50,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$90,277
Mission and Program Overview

Mission

To help young men survive the mental health crisis currently in our community. We strive to involve our community to educate, advocate, and eliminate the stigma associated with mental illness, while funding research and programs that provide boys and young men with the tools and resources that support their mental health and wellness.

Program Services

DescriptionGrantsExpenses
HOSTED 2ND HELPING BOYS THRIVE SUMMIT APRIL OF 2023 WITH KEYNOTE SPEAKER, DR. MICHAEL GURIAN, BESTSELLING AUTHOR, THERAPIST & GENDER BRAIN EXPERT. APPROXIMATELY 150 ATTENDEES.$0$30,580
OTHER ACTIVITIES KELLEN CARES WAS INVOLVED IN DURING 2023 WERE:- HELPED ORGANIZE AND BRING THE NATIONAL PEER-TO-PEER SUICIDE PREVENTION PROGRAM, HOPE SQUAD TO VARIOUS SPOKANE AREA SCHOOLS AND WE PAID FOR THE SCHOOLS' ADVISOR TRAINING IN MARCH 2023. - SPONSORED VARIOUS EVENTS IN OUR COMMUNITY TO BRING AWARENESS AND EDUCATION ABOUT SUICIDE AND MENTAL HEALTH ISSUES- SPONSOR OF SPOKANE HOOPFEST COURT JUNE 2023 - SPONSORED PROGRAMMING MARCH 2023 WITH MICHAEL GURIAN FOR COUGS CARE MENTAL HEALTH CLUB AT WASHINGTON STATE UNIVERSITY IN PULLMAN WA- SPONSORED HEALING AFTER SUICIDE LOSS EVENT FOR SUICIDE LOSS SURVIVORS NOVEMBER 2023- VARIOUS SPEAKING EVENTS FOR STUDENTS ABOUT MEN'S MENTAL HEALTH BY BOARD MEMBER AND COFOUNDER OF KELLEN CARES, KELLY RISSE- VARIOUS MEDIA INTERVIEWS PROMOTING MENTAL HEALTH AWARENESS- SPREADING AWARENESS AND EDUCATION ABOUT SUICIDE AND MENTAL HEALTH VIA SOCIAL MEDIA$0$8,913
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBER ERICKSONPresidentPT$0--
KELLY RISSEVice President-$0--
MICHAEL ERICKSONTreasurerPT$0--
CINDY LIDDLESecretary-$0--
MELINDA DOHERTYDirector-$0--
CORY RISSEDirector-$0--
GREG SMITHDirector-$0--
SHAE FASBENDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kellen Cares Foundation
EIN
85-4070366
Phone
5099444605
Address
4418 S GLENDORA LN, SPOKANE, WA 99223

Signing Officer

Name
Michael Erickson
Title
Treasurer
Phone
5099444605
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Anastasi Moore & Martin Pllc
Address
9 S WASHINGTON ST STE 600, SPOKANE, WA 99201
Preparer
Paul Anastasi CPA
Phone
5093230272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,142.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: helping boys thrive event. Amount: 30,580. Description: office expenses. Amount: 1,531. Description: advertising. Amount: 4,519. Description: insurance. Amount: 597. Description: miscellaneous expenses. Amount: 316. Total to form 990-ez, line 16: 37,543.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 447.”

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP YOUNG MEN SURVIVE THE MENTAL HEALTH CRISIS CURRENTLY IN OUR COMMUNITY. WE STRIVE TO INVOLVE OUR COMMUNITY TO EDUCATE, ADVOCATE, AND ELIMINATE THE STIGMA ASSOCIATED WITH MENTAL ILLNESS, WHILE FUNDING RESEARCH AND PROGRAMS THAT PROVIDE BOYS AND YOUNG MEN WITH THE TOOLS AND RESOURCES THAT SUPPORT THEIR MENTAL HEALTH AND WELLNESS.
IRS990EZ/ProgramServiceRevenueAmt029375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED 2ND HELPING BOYS THRIVE SUMMIT APRIL OF 2023 WITH KEYNOTE SPEAKER, DR. MICHAEL GURIAN, BESTSELLING AUTHOR, THERAPIST & GENDER BRAIN EXPERT. APPROXIMATELY 150 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER ACTIVITIES KELLEN CARES WAS INVOLVED IN DURING 2023 WERE:- HELPED ORGANIZE AND BRING THE NATIONAL PEER-TO-PEER SUICIDE PREVENTION PROGRAM, HOPE SQUAD TO VARIOUS SPOKANE AREA SCHOOLS AND WE PAID FOR THE SCHOOLS' ADVISOR TRAINING IN MARCH 2023. - SPONSORED VARIOUS EVENTS IN OUR COMMUNITY TO BRING AWARENESS AND EDUCATION ABOUT SUICIDE AND MENTAL HEALTH ISSUES- SPONSOR OF SPOKANE HOOPFEST COURT JUNE 2023 - SPONSORED PROGRAMMING MARCH 2023 WITH MICHAEL GURIAN FOR COUGS CARE MENTAL HEALTH CLUB AT WASHINGTON STATE UNIVERSITY IN PULLMAN WA- SPONSORED HEALING AFTER SUICIDE LOSS EVENT FOR SUICIDE LOSS SURVIVORS NOVEMBER 2023- VARIOUS SPEAKING EVENTS FOR STUDENTS ABOUT MEN'S MENTAL HEALTH BY BOARD MEMBER AND COFOUNDER OF KELLEN CARES, KELLY RISSE- VARIOUS MEDIA INTERVIEWS PROMOTING MENTAL HEALTH AWARENESS- SPREADING AWARENESS AND EDUCATION ABOUT SUICIDE AND MENTAL HEALTH VIA SOCIAL MEDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18913
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198793
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062070
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262064
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HELPING BOYS THRIVE EVENT. AMOUNT: 30,580. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,531. DESCRIPTION: ADVERTISING. AMOUNT: 4,519. DESCRIPTION: INSURANCE. AMOUNT: 597. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 16: 37,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05099444605
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLEN CARES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0854070366
ReturnHeader/Filer/PhoneNum05099444605
ReturnHeader/Filer/USAddress/AddressLine1Txt04418 S GLENDORA LN
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208149084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANASTASI MOORE & MARTIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 S WASHINGTON ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05093230272
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ANASTASI CPA
ReturnHeader/ReturnTs02024-11-15T12:00:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$189,529
Liabilities
$447
Net assets
$189,082
Revenue
$90,277
Expenses
$39,493
Net income
$50,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.78$0.18$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.89$0.90$0.39$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.20$0.29$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.52$0.05$0.47