KELLIN FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KELLIN FOUNDATION (EIN 46-3497352)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349312009
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T12:55:35-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560571159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNARD ROBINSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19608AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274199608ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463497352EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLIN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKELLBusinessNameControlTxt
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 WALKER AVENUEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY GRAVESPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3364295600PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M ROBINSONPreparerPersonNm
PTINP01281319PTIN
Phone3362944494PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY GRAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 WALKER AVENUEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,482,669GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KELLINFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE 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 PERSONILIZED 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 INTERGRATED APPROACH TO OUR PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,986,780PYContributionsGrantsAmt
CY Contributions Grants$2,094,194CYContributionsGrantsAmt
PY Program Service Revenue$89,349PYProgramServiceRevenueAmt
CY Program Service Revenue$261,876CYProgramServiceRevenueAmt
PY Investment Income$18,775PYInvestmentIncomeAmt
CY Investment Income$50,219CYInvestmentIncomeAmt
PY Other Revenue$72,214PYOtherRevenueAmt
CY Other Revenue$60,475CYOtherRevenueAmt
PY Total Revenue$2,167,118PYTotalRevenueAmt
CY Total Revenue$2,466,764CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,281,080PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,158,169CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$2,073PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,135CYTotalFundraisingExpenseAmt
PY Other Expenses$284,771PYOtherExpensesAmt
CY Other Expenses$541,571CYOtherExpensesAmt
PY Total Expenses$1,568,924PYTotalExpensesAmt
CY Total Expenses$1,700,740CYTotalExpensesAmt
PY Revenues Less Expenses$598,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$766,024CYRevenuesLessExpensesAmt
Total Assets BOY$1,552,699TotalAssetsBOYAmt
Total Assets EOY$2,323,551TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,828TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,552,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,318,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 INTERGRATED APPROACH TO OUR PROGRAMMING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$566,197ExpenseAmt
DescGREENSBORO 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$536,482ExpenseAmt
DescCOMMUNITY RESPONSE TO AMERICA'S ADDICTION CRISIS - SERVING THE YOUNGEST CRIME VICTIMS: THE PURPOSE OF THE PROGRAM IS TO ADDRESS AN URGENT GAP IN CRIME VICTIM SERVICES RELATED TO AMERICA'S DRUG CRISIS TO SUPPORT DIRECT SERVICES TO CHILDREN AND YOUTH WHO ARE CRIME VICTIMS AS A RESULT OF THE ADDICTION CRISIS. THE PROGRAM SEEKS TO ENHANCE THE NATION'S CAPACITY TO ASSIST CRIME VICTIMS AND PROVIDE LEADERSHIP IN CHANGING POLICIES AND PRACTICES TO PROMOTE JUSTICE AND HEALING FOR ALL VICTIMS OF CRIME. KELLIN FOUNDATION ACHEIVES THIS MISSION BY DEVELOPINGINNOVATIVE TRAINING AND TECHINAL ASSISTANCE AND PROVIDES DIRECT SERVICES TO IMPROVE THE OVERALL QUALITY OF VICTIM ASSISTANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$205,580ExpenseAmt
DescTRAUMA RECOVERY PROGRAM PROVIDES COMMUNITY BASED SERVICES FOR CHILDREN, ADOLESCENTS AND FAMILIES EXPOSED TO FAMILY VIOLENCE, DOMESTIC VIOLENCE OR OTHER TRAUMATIC LIFE EVENTS. THIS PROGRAM IS FUNDED BY SEVERAL GOVERNMENTAL GRANTS THAT TARGET VICTIMS OF CRIME - THE SAMHSA TREEHOUSE GRANT TARGETS CHILDREN AND ADOLESCENTS EXPOSED TO TRAUMA AND THE GCC VICTIM RECOVERY AND RESILENCY GRANT TARGETS ALL VICTIMS OF CRIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$279,560ExpenseAmt
Grant$1,000GrantAmt
Revenue$273,838RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,560TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$273,838TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,587,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY GRAVESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3364295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14010 WALKER AVENUEAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACOB WATKINS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
K MICHIE HARRIS DEW
VICE-PRESIDENT0.50Yes (X)Yes (X)$0$0$0
SHAWN HUTCHINSON
TREASURER0.50Yes (X)Yes (X)$0$0$0
HUGH MURTAGH
SECRETARY0.50Yes (X)Yes (X)$0$0$0
KELLY GRAVES
PRESIDENT AND CEO40.00Yes (X)Yes (X)$142,393$0$3,863
CHANDLER THOMPSON BOYLE
DIRECTOR0.50Yes (X)$0$0$0
ROBIN BRAIMAN
DIRECTOR0.50Yes (X)$0$0$0
DWIGHT K CROTTS
DIRECTOR0.50Yes (X)$0$0$0
JESSICA DALTON
DIRECTOR0.50Yes (X)$0$0$0
CARMEN DEESE
DIRECTOR0.50Yes (X)$0$0$0
RICK DUTCH
DIRECTOR0.50Yes (X)$0$0$0
ASHLEY HARRIS
DIRECTOR0.50Yes (X)$0$0$0
EMILY HEDRICK
DIRECTOR0.50Yes (X)$0$0$0
TAMIEKA HOWELL
DIRECTOR0.50Yes (X)$0$0$0
MARIAN F EARLS
DIRECTOR0.50Yes (X)$0$0$0
PILAR DEPABLO POWELL
DIRECTOR0.50Yes (X)$0$0$0
SARAH ROZEK
DIRECTOR0.50Yes (X)$0$0$0
LYLAN WINGFIELD
VP AND CHIEF PROGRAM OFFICER40.00$102,112$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,505TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$12,939FundraisingAmt
Government Grants$1,136,208GovernmentGrantsAmt
All Other Contributions$945,047AllOtherContributionsAmt
Total Contributions$2,094,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE624100$244,483$244,483
SERVICE FEES624100$17,393$17,393
FieldValueIRS element (for citing)
Total Program Service Revenue$261,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,219TotalRevenueColumnAmt
Exclusion$50,219ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$29,741RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,741RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,741TotalRevenueColumnAmt
Exclusion$29,741ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,677FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$12,939ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,905FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,772TotalRevenueColumnAmt
Exclusion$18,772ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business459900BusinessCd
Total Revenue Column$11,962TotalRevenueColumnAmt
Related Or Exempt Func Income$11,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,962OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,466,764TotalRevenueColumnAmt
Related Or Exempt Func Income$273,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$98,732ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,256TotalAmt
Program Services$138,963ProgramServicesAmt
Management And General$7,293ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$849,115TotalAmt
Program Services$777,634ProgramServicesAmt
Management And General$49,128ManagementAndGeneralAmt
Fundraising$22,353FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,312TotalAmt
Program Services$11,349ProgramServicesAmt
Fundraising$1,963FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$75,669TotalAmt
Program Services$75,669ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,817TotalAmt
Program Services$67,912ProgramServicesAmt
Management And General$4,429ManagementAndGeneralAmt
Fundraising$1,476FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$69,230TotalAmt
Program Services$66,044ProgramServicesAmt
Management And General$3,186ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,078TotalAmt
Management And General$1,078ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,541TotalAmt
Program Services$16,390ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,749TotalAmt
Program Services$123,942ProgramServicesAmt
Management And General$2,807ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,642TotalAmt
Program Services$39,080ProgramServicesAmt
Management And General$2,162ManagementAndGeneralAmt
Fundraising$400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,531TotalAmt
Program Services$4,531ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,502TotalAmt
Program Services$2,502ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,420TotalAmt
Management And General$8,420ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,179TotalAmt
Program Services$25,179ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
REPAIRS AND MAINTENANCE$136,436$136,436
OTHER PURCHASED SERVICE$33,496$33,486$10
DUES AND SUBSCRIPTIONS$25,131$25,131
MEDIA/COMMUNICATIONS$18,028$18,028

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,608TotalAmt
Program Services$24,543ProgramServicesAmt
Management And General$5,484ManagementAndGeneralAmt
Fundraising$1,581FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,700,740TotalAmt
Program Services$1,587,819ProgramServicesAmt
Management And General$84,786ManagementAndGeneralAmt
Fundraising$28,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$570,094BOYAmt
EOY$1,744,603EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$666,358BOYAmt
EOY$49,181EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$474,430LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,163LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$250,747BOYAmt
EOY$464,267EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$65,500BOYAmt
EOY$65,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,552,699BOYAmt
EOY$2,323,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,828EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,828EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,779BOYAmt
EOY$1,275,924EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$563,920BOYAmt
EOY$1,042,799EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,552,699BOYAmt
EOY$2,318,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,552,699BOYAmt
EOY$2,323,551EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$766,024ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,173,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,008,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,094,194CurrentTaxYearAmt
Total$7,918,778TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,173,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,174,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,008,084CurrentTaxYearMinus1YearAmt
Current Tax Year$2,094,194CurrentTaxYearAmt
Total$7,918,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,103,371SubstantialContributorsTotAmt
Public Support Total170$6,815,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,775CurrentTaxYearMinus1YearAmt
Current Tax Year$79,960CurrentTaxYearAmt
Total$98,981TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$11,962CurrentTaxYearAmt
Total$11,962TotalAmt
FieldValueIRS element (for citing)
Total Support$8,029,721TotalSupportAmt
Gross Receipts Rltd Activities$769,573GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84880PublicSupportCY170Pct
Public Support PY1700.86880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,500BeginningYearBalanceAmt
Investment Earnings Or Losses$1,078InvestmentEarningsOrLossesAmt
Administrative Expenses$1,078AdministrativeExpensesAmt
End Year Balance$65,500EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$65,236BeginningYearBalanceAmt
Investment Earnings Or Losses$1,249InvestmentEarningsOrLossesAmt
Administrative Expenses$985AdministrativeExpensesAmt
End Year Balance$65,500EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$474,430OtherCostOrOtherBasisAmt
Depreciation$10,163DepreciationAmt
Book Value$464,267BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$464,267TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$2,000Amt
FieldValueIRS element (for citing)
Total Liability$2,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,465,686TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,465,686RevenueSubtotalAmt
Investment Expenses Not Incld$1,078InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,078RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,466,764TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,699,662TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,699,662ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,078InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,078ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,700,740TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIXED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHEA'S CHASEEvent1Nm
Gross Receipts Event1$41,274GrossReceiptsEvent1Amt
Charitable Contri Event1$11,515CharitableContriEvent1Amt
Gross Revenue Event1$29,759GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,645OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,274GrossReceiptsTotalAmt
Charitable Contributions Tot$11,515CharitableContributionsTotAmt
Gross Revenue Total Events$29,759GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,645OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,645DirectExpenseSummaryEventsAmt
Net Income Summary$16,114NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND A TOTAL SALARY FOR ALL EMPLOYEES DURING THE BUDGET AND APPROVAL PROCESS. THE EXECUTIVE DIRECTOR AUTHORIZES SALARIES FOR EACH EMPLOYEE. EMPLOYEES RECEIVE A FORMAL ANNUAL PERFORMANCE EVALUATION WHERE ANY CHANGE IN PAY IS DOCUMENTED AND KEPT IN THE PERSONNEL FILE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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