KELLIN FOUNDATION
Cite this
Plain text KELLIN FOUNDATION. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/kellin-foundation-463497352. Retrieved 2026-10-26.
APA furp.org. (n.d.). KELLIN FOUNDATION [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 26, 2026, from https://furp.org/org/kellin-foundation-463497352
MLA “KELLIN FOUNDATION.” furp.org, tax years 2017–2024, https://furp.org/org/kellin-foundation-463497352. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.5M · expenses $1.7M · assets $2.3M
- EIN
- 46-3497352
- Address
- 4010 WALKER AVE, GREENSBORO, NC 27403-1918
- Website
- WWW.KELLINFOUNDATION.ORG
- NTEE code
- P99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Principal officer
- Kelly Graves (its 2015 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2015 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE 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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kelly Graves | PRESIDENT AND CEO | 2017-2024 | $146,256 | $920,725 | 1 |
| Lylan Wingfield | VP AND CHIEF PROGRAM OFFICER | 2024 | $102,112 | $102,112 | 1 |
Officers and directors, no compensation reported
40 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Marian F Earls | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Jacob Watkins | PRESIDENT | 2022-2024 | 0 | $0 reported | 2 |
| Shawn Hutchinson | TREASURER | 2019-2024 | 0 | $0 reported | 1 |
| Chandler Thompson Boyle | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Robin Braiman | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Dwight K Crotts | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| Jessica Dalton | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Carmen Deese | DIRECTOR | 2017-2024 | 0 | $0 reported | 1 |
| K Michie Harris Dew | VICE-PRESIDENT | 2023-2024 | 0 | $0 reported | 1 |
| Ashley Harris | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Emily Hedrick | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Tamieka Howell | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Hugh Murtagh | SECRETARY | 2022-2024 | 0 | $0 reported | 2 |
| Pilar Depablo Powell | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Sarah Rozek | DIRECTOR | 2022-2024 | 0 | $0 reported | 2 |
| Rick Dutch | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Sari Rose (former) | SECRETARY | 2021-2023 | 0 | $0 reported | 1 |
| Linda Shafer (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Michelle Gill-Moffat (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| K Michie Harriss Dew (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Stephanie Mardis (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Ashely Harris (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Elissa Langley (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Nicole Villano (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Pam Pittman (former) | DIRECTOR | 2022 | 1 | $0 reported | 2 |
| Wesley Reid (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Cary Ann Root (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Susan Shoemaker (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Pastor Marva Edwards (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Dionne Leverette-Kennedy (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Caroline Carrison (former) | DIRECTOR | 2017-2018 | 5 | $0 reported | 1 |
| Allison Hannah Franklin (former) | TREASURER | 2017-2018 | 5 | $0 reported | 1 |
| Jean Workman (former) | SECRETARY | 2017-2018 | 5 | $0 reported | 1 |
| Nathaniel Davis (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Pilar Porell (former) | DIRECTOR | 2018 | 5 | $0 reported | 1 |
| Rebecca Cage (former) | DIRECTOR | 2017 | 5 | $0 reported | 1 |
| April Craddock (former) | DIRECTOR | 2017 | 5 | $0 reported | 1 |
| Mandy Wahl (former) | DIRECTOR | 2017 | 5 | $0 reported | 1 |
| Bob Higgins (former) | EMERITUS MEMBER | 2017 | 5 | $0 reported | 1 |
| Robert Aj Lang (former) | EMERITUS MEMBER | 2017 | 5 | $0 reported | 1 |
People by year
2024 · 18 people listed · 2 paid, $248K · 19 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY GRAVES | PRESIDENT AND CEO | 40 | $142,393 | $0 | $3,863 | $146,256 | 1 |
| LYLAN WINGFIELD | VP AND CHIEF PROGRAM OFFICER | 40 | $102,112 | $0 | $0 | $102,112 | 1 |
| JACOB WATKINS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| K MICHIE HARRIS DEW | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HUTCHINSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HUGH MURTAGH | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| CHANDLER THOMPSON BOYLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BRAIMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT K CROTTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DALTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DUTCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY HEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMIEKA HOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN F EARLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PILAR DEPABLO POWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH ROZEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 1 paid, $143K · 20 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY GRAVES | PRESIDENT AND CEO | 40 | $138,967 | $0 | $3,718 | $142,685 | 1 |
| MARIAN F EARLS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JACOB WATKINS | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| SHAWN HUTCHINSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SARI ROSE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHANDLER THOMPSON BOYLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BRAIMAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT K CROTTS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DALTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| K MICHIE HARRIS DEW | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY HEDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TAMIEKA HOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HUGH MURTAGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PILAR DEPABLO POWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SARAH ROZEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LINDA SHAFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $143K · 23 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY GRAVES | EXECUTIVE DIRECTOR | 40 | $139,258 | $0 | $3,690 | $142,948 | 1 |
| DWIGHT CROTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HUTCHINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DALTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GILL-MOFFAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PILAR DEPABLO POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| K MICHIE HARRISS DEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN F EARLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MARDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMIEKA HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARI ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHELY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHANDLER T BOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA LANGLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HUGH MURTAGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JACOB WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICOLE VILLANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAM PITTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROZEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 1 paid, $143K · 14 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY GRAVES | EXECUTIVE DIRECTOR | 40 | $139,255 | $0 | $3,691 | $142,946 | 1 |
| DWIGHT CROTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HUTCHINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DALTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GILL-MOFFAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PILAR DEPABLO POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY ANN ROOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| K MICHIE HARRISS DEW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIAN F EARLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MARDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR MARVA EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMIEKA HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARI ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $143K · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY GRAVES | EXECUTIVE DIRECTOR | 40 | $139,794 | $0 | $3,056 | $142,850 | 1 |
| DWIGHT CROTTS | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HUTCHINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DALTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GILL-MOFFAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PILAR DEPABLO POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY ANN ROOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $139K · 12 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY GRAVES | EXECUTIVE DIRECTOR | 40 | $136,183 | $0 | $2,397 | $138,580 | 1 |
| MICHELLE GILL-MOFFAT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PILAR DEPABLO POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARY ANN ROOT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONNE LEVERETTE-KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SHOEMAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CROTTS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | PRESIDENT-ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| SHAWN HUTCHINSON | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DALTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $33K · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY GRAVES | EXECUTIVE DIRECTOR | 40 | $32,660 | $0 | $0 | $32,660 | 1 |
| CAROLINE CARRISON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CROTTS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HANNAH FRANKLIN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN WORKMAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DALTON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHANIEL DAVIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MOFFAT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| PILAR PORELL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| WESLEY REID | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $32K · 1 employee · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR KELLY GRAVES | EXECUTIVE DIRECTOR | 40 | $31,800 | $0 | $0 | $31,800 | 1 |
| REBECCA CAGE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CARRISON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| APRIL CRADDOCK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CROTTS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CARMEN DEESE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HANNAH FRANKLIN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| MANDY WAHL | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEAN WORKMAN | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BOB HIGGINS | EMERITUS MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT AJ LANG | EMERITUS MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $124,371 | $0 | 2 |
| 2024 | $69,192 | $0 | 2 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | BUILDING MENTAL HEALTH AWARENESS IN SCHOOLS THROUGH PROJECT RISE: RESILIENCY IN STUDENT EDUCATION - THE KELLIN FOUNDATION, IN PARTNERSHIP WITH GUILFORD COUNTY S | $125,000 |
| 2025 | Office of Justice Programs | Grant or other assistance | CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS 16.582 | SEEDS OF HOPE: A PROGRAM OF THE KELLIN FOUNDATION | -$628 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | BUILDING MENTAL HEALTH AWARENESS IN SCHOOLS THROUGH PROJECT RISE: RESILIENCY IN STUDENT EDUCATION - THE KELLIN FOUNDATION, IN PARTNERSHIP WITH GUILFORD COUNTY S | $125,000 |
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | THE TREEHOUSE: CHILD TRAUMA RECOVERY CTR OF THE KELLIN FNDN | -$55,807 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,466,764 | $1,700,740 | $2,323,551 | $2,318,723 | $2,094,194 | $261,876 | $146,256 | 19 | 125 |
| 2023 · Form 990 | ||||||||
| $2,167,118 | $1,568,924 | $1,552,699 | $1,552,699 | $2,008,084 | $89,349 | $142,685 | 20 | 40 |
| 2022 · Form 990 | ||||||||
| $1,656,622 | $1,250,923 | $954,505 | $954,505 | $1,442,963 | $209,412 | $140,546 | 23 | 30 |
| 2022 · Form 990 | ||||||||
| $1,667,500 | $1,262,047 | $954,259 | $954,259 | $1,453,385 | $209,412 | $140,546 | 23 | 30 |
| 2021 · Form 990 | ||||||||
| $1,329,339 | $1,084,903 | $548,806 | $548,806 | $1,200,664 | $128,675 | $139,255 | 14 | 30 |
| 2020 · Form 990 | ||||||||
| $1,256,970 | $1,042,248 | $308,714 | $304,370 | $1,173,279 | $80,261 | $139,794 | 13 | 25 |
| 2019 · Form 990 | ||||||||
| $885,943 | $862,742 | $108,981 | $89,648 | $883,285 | $0 | $136,183 | 12 | 10 |
| 2018 · Form 990 | ||||||||
| $397,846 | $404,813 | $69,820 | $66,446 | $391,034 | $5,501 | $32,660 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $256,202 | $220,896 | $75,998 | $73,413 | $255,652 | $550 | $31,800 | 1 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- MENTAL HEALTH ASSOCIATION IN GREENSBORO Greensboro, NC · 4 people in common (Ashley Harris, Hugh Murtagh, Jacob Watkins)
Funders of this organization
25 grantors reported grants to this organization, $3,052,132 in all, tax years 2015 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MOSES CONE-WESLEY LONG COMMUNITY HEALTH FOUNDATION INC | Public charity | Exact | 2015-2023 | 9 | $1,316,795 | 2023 | $343,355 | show |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO INC | DAF sponsor | Exact | 2016, 2021-2024 | 5 | $638,850 | 2024 | $542,250 | show |
| TOM AND MARILYN MOYER FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2023 | 1 | $400,000 | 2023 | $400,000 | show |
| READY FOR SCHOOL READY FOR LIFE | Public charity | Exact | 2022-2023 | 3 | $158,291 | 2023 | $94,504 | show |
| CANNON FOUNDATION INC | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| GET READY GUILFORD | Public charity | Exact | 2023-2024 | 2 | $79,020 | 2024 | $39,510 | show |
| DAVID AND CLAUDIA REICH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2021, 2024 | 2 | $60,000 | 2024 | $20,000 | show |
| UNITED WAY OF GREATER GREENSBORO INC | Public charity | Exact | 2023-2024 | 2 | $50,000 | 2024 | $25,000 | show |
| TANNENBAUM-STERNBERGER FOUNDATION INC | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $35,074 | 2024 | $6,500 | show |
| FRIENDS HOMES INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| KONTOOR BRANDS FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| SMILES FOR LIFE FOUNDATION | Public charity | Fuzzy filed as “KELLIN FOUNDATION” | 2021 | 1 | $12,895 | 2021 | $12,895 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $12,000 | 2023 | $12,000 | show |
| CALVIN AND KELLY CARTER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| MARY LYNN RICHARDSON FUND | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $5,524 | 2024 | $5,524 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2022-2023 | 2 | $5,500 | 2023 | $3,000 | show |
| ANDERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| THE JOSEPH M BRYAN FOUNDATION OF GREATER GREENSBORO INC | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| WEAVER FOUNDATION INC | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2020-2023 | 4 | $599 | 2023 | $131 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2024 | 1 | $500 | 2024 | $500 | show |
| HOPE STAR FOUNDATION | Private foundation | Fuzzy filed as “KELLIN FOUNDATION” | 2024 | 1 | $84 | 2024 | $84 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GATEWAY WELLNESS FOUNDATION | NC | P99 | $3,359,968 | $2,263,630 | FORMER PRESIDENT | $124,019 | Same NTEE code P99, revenue within 2x, same state |
| HALE FAMILY FOUNDATION | NC | P99 | $2,356,873 | $110,319 | Chairman | $0 | Same NTEE code P99, revenue within 2x, same state |
| HEROES TO HEROES FUND | NC | P99 | $2,106,192 | $106,798 | Chief | $0 | Same NTEE code P99, revenue within 2x, same state |
| REFUGEE SUPPORT SERVICES OF THECAROLINAS INC | NC | P99 | $1,511,602 | $1,247,389 | EXECUTIVE DIRECTOR | $67,500 | Same NTEE code P99, revenue within 2x, same state |
| THE GREEN CHAIR PROJECT INC | NC | P99 | $4,889,281 | $4,874,203 | EXECUTIVE DIRECTOR | $153,973 | Same NTEE code P99, revenue within 2x, same state |
| DREW LEWIS FOUNDATION INC | MO | P99 | $2,260,774 | $1,772,987 | CHAIR | $95,000 | Same NTEE code P99, revenue within 2x, similar mission |
| THE KINDERSMILE FOUNDATION | NJ | P99 | $3,878,286 | $3,417,363 | CEO/DENTIST | $285,342 | Same NTEE code P99, revenue within 2x, similar mission |
| MEANING FOUNDATION | UT | P99 | $1,601,655 | $1,489,121 | Chief Executive Officer | $0 | Same NTEE code P99, revenue within 2x, similar name |
| SHIELD FOUNDATION INC | IN | P99 | $1,508,000 | $879,885 | CEO/TREASURER | $344,502 | Same NTEE code P99, revenue within 2x |
| SPOON FOUNDATION | OR | P99 | $1,320,520 | $1,208,178 | CO-FOUNDER, TRUSTEE, & EXECUTIVE DIRECTOR | $109,862 | Same NTEE code P99, revenue within 2x, similar name |
| SHIRIN EBADI FOUNDATION | MI | P99 | $2,468,173 | $2,052,267 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x, similar name |
| STAIRSTEP FOUNDATION | MN | P99 | $2,759,475 | $2,000,200 | President and CEO | $115,600 | Same NTEE code P99, revenue within 2x |
| JACOBIN FOUNDATION LTD | NY | P99 | $4,135,382 | $4,205,647 | VICE PRESIDENT | $105,034 | Same NTEE code P99, revenue within 2x, similar name |
| EB CHARITABLE FOUNDATION INC | NY | P99 | $4,577,342 | $24,015 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x |
| BLACKMEN UNITED FOUNDATION | IL | P99 | $4,619,612 | $4,893,242 | PRESIDENT AND CEO | $0 | Same NTEE code P99, revenue within 2x |
| WOODLANDS FOUNDATION INC | PA | P99 | $2,724,244 | $3,072,187 | EXECUTIVE DIRECTOR (THR. 11/22/24) | $159,335 | Same NTEE code P99, revenue within 2x |
| BOTH HANDS FOUNDATION | TN | P99 | $4,798,965 | $4,468,021 | President | $140,536 | Same NTEE code P99, revenue within 2x |
| GROWLEADER FOUNDATION | AL | P99 | $2,413,827 | $1,603,119 | CHAIRMAN | $0 | Same NTEE code P99, revenue within 2x |
| ATHLETIC ANGELS FOUNDATION | FL | P99 | $2,309,005 | $2,968,005 | BOARD MEMBER | $77,500 | Same NTEE code P99, revenue within 2x |
| LANCASTER COUNTY FOUNDATION | PA | P99 | $2,315,893 | $2,315,893 | PRESIDENT & CEO | $277,368 | Same NTEE code P99, revenue within 2x |
| ABILITY FOUNDATION | UT | P99 | $3,453,636 | $3,483,558 | PRESIDENT | $88,740 | Same NTEE code P99, revenue within 2x, similar name |
| INSIDE-OUTSIDE CIRCLE FOUNDATION | CA | P99 | $1,579,136 | $1,094,138 | DIRECTOR | $126,738 | Same NTEE code P99, revenue within 2x |
| JIMMY RANE FOUNDATION | AL | P99 | $2,847,729 | $1,981,719 | PRESIDENT/DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| TOMMYS PLACE FOUNDATION INC | MA | P99 | $1,558,172 | $344,543 | President | $86,851 | Same NTEE code P99, revenue within 2x |
| JOHN RANDOLPH FOUNDATION SUPPORT FUND INC | VA | P99 | $2,849,886 | $1,819,841 | EXECUTIVE DIRECTOR | $212,399 | Same NTEE code P99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,700,740 spent · pay $1,158,169 · grants $1,000 · events $18,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $849,115 | $777,634 | $49,128 | $22,353 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $146,256 | $138,963 | $7,293 | - | 8.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $136,436 | $136,436 | - | - | 8.0% |
| Office expenses | $126,749 | $123,942 | $2,807 | - | 7.5% | |
| Other employee benefits | $75,669 | $75,669 | - | - | 4.4% | |
| Payroll taxes | $73,817 | $67,912 | $4,429 | $1,476 | 4.3% | |
| Fees: accounting | $69,230 | $66,044 | $3,186 | - | 4.1% | |
| Occupancy | $41,642 | $39,080 | $2,162 | $400 | 2.4% | |
| Other (as described) | OTHER PURCHASED SERVICE | $33,496 | $33,486 | - | $10 | 2.0% |
| All other expenses | $31,608 | $24,543 | $5,484 | $1,581 | 1.9% | |
| Insurance | $25,179 | $25,179 | - | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,131 | $25,131 | - | - | 1.5% |
| Other (as described) | MEDIA/COMMUNICATIONS | $18,028 | $18,028 | - | - | 1.1% |
| Advertising and promotion | $17,541 | $16,390 | $799 | $352 | 1.0% | |
| Pension plan contributions | $13,312 | $11,349 | - | $1,963 | 0.8% | |
| Depreciation and depletion | $8,420 | - | $8,420 | - | 0.5% | |
| Travel | $4,531 | $4,531 | - | - | 0.3% | |
| Conferences, conventions and meetings | $2,502 | $2,502 | - | - | 0.1% | |
| Fees: investment management | $1,078 | - | $1,078 | - | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,677 | $15,905 | reported apart | |||
| Total | $1,700,740 | 100% |
2023 · Form 990 · $1,568,924 spent · pay $1,281,080 · grants $1,000 · events $25,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $948,991 | $874,494 | $46,431 | $28,066 | 60.5% | |
| Pay: officers, directors, trustees, key employees | $142,685 | $142,685 | - | - | 9.1% | |
| Payroll taxes | $88,338 | $82,160 | $3,873 | $2,305 | 5.6% | |
| Other employee benefits | $87,487 | $83,955 | $1,394 | $2,138 | 5.6% | |
| Office expenses | $70,810 | $29,211 | $41,599 | - | 4.5% | |
| Occupancy | $49,302 | $49,013 | $289 | - | 3.1% | |
| Fees: accounting | $36,182 | - | $36,182 | - | 2.3% | |
| Insurance | $19,257 | $19,257 | - | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $16,088 | $13,467 | $2,621 | - | 1.0% |
| Advertising and promotion | $15,462 | $4,739 | $1,925 | $8,798 | 1.0% | |
| Other (as described) | TELEPHONE/COMMUNICATION | $14,443 | $14,443 | - | - | 0.9% |
| Pension plan contributions | $13,579 | $5,854 | $3,049 | $4,676 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $12,665 | $9,514 | - | $3,151 | 0.8% |
| Other (as described) | OTHER PURCHASED SERVICE | $12,026 | $12,026 | - | - | 0.8% |
| Fees: legal | $11,079 | - | $11,079 | - | 0.7% | |
| Conferences, conventions and meetings | $9,557 | $9,532 | $25 | - | 0.6% | |
| All other expenses | $9,368 | $8,945 | $356 | $67 | 0.6% | |
| Travel | $5,804 | $4,830 | $83 | $891 | 0.4% | |
| Fees: professional fundraisers | $2,073 | - | - | $2,073 | 0.1% | |
| Depreciation and depletion | $1,743 | - | $1,743 | - | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.1% | |
| Fees: investment management | $985 | - | $985 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,814 | $15,904 | reported apart | |||
| Total | $1,568,924 | 100% |
2022 · Form 990 · $1,250,923 spent · pay $911,555 · grants $0 · events $21,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $652,404 | $537,726 | $72,488 | $42,190 | 52.2% | |
| Fees: other services | $163,719 | $105,593 | $58,126 | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $140,546 | $126,492 | $7,027 | $7,027 | 11.2% | |
| Other employee benefits | $58,069 | $48,641 | $5,823 | $3,605 | 4.6% | |
| Payroll taxes | $45,628 | $38,221 | $4,575 | $2,832 | 3.6% | |
| Occupancy | $43,902 | $42,146 | $1,756 | - | 3.5% | |
| Travel | $20,000 | $19,200 | $800 | - | 1.6% | |
| Other (as described) | COMMUNICATIONS | $18,222 | $17,493 | $729 | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $16,448 | $15,790 | $658 | - | 1.3% |
| Fees: accounting | $15,830 | - | $15,830 | - | 1.3% | |
| Office expenses | $15,801 | $5,035 | $10,766 | - | 1.3% | |
| Pension plan contributions | $14,908 | $12,488 | $1,495 | $925 | 1.2% | |
| Insurance | $10,284 | - | $10,284 | - | 0.8% | |
| Fees: legal | $10,000 | - | $10,000 | - | 0.8% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $8,851 | $8,497 | $354 | - | 0.7% |
| All other expenses | $7,164 | $3,149 | $4,015 | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $6,348 | $6,348 | - | - | 0.5% |
| Advertising and promotion | $2,799 | $1,804 | $995 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $25,547 | $21,546 | reported apart | |||
| Total | $1,250,923 | 100% |
2021 · Form 990 · $1,084,903 spent · pay $786,407 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,247 | $398,926 | $48,289 | $83,032 | 48.9% | |
| Fees: other services | $144,378 | $140,389 | $3,989 | - | 13.3% | |
| Pay: officers, directors, trustees, key employees | $139,255 | $133,685 | $5,570 | - | 12.8% | |
| Fees: accounting | $60,550 | - | $60,550 | - | 5.6% | |
| Payroll taxes | $52,176 | $41,741 | $4,174 | $6,261 | 4.8% | |
| Other employee benefits | $51,087 | $40,869 | $4,087 | $6,131 | 4.7% | |
| Occupancy | $41,029 | $39,388 | $1,641 | - | 3.8% | |
| Office expenses | $16,032 | $4,910 | $11,122 | - | 1.5% | |
| Pension plan contributions | $13,642 | $10,914 | $1,091 | $1,637 | 1.3% | |
| Other (as described) | COMMUNICATIONS | $9,408 | - | $9,408 | - | 0.9% |
| Travel | $7,712 | $5,626 | $2,086 | - | 0.7% | |
| Insurance | $6,695 | - | $6,695 | - | 0.6% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $4,833 | - | $4,833 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $3,293 | $328 | $2,965 | - | 0.3% |
| Advertising and promotion | $2,376 | - | $2,376 | - | 0.2% | |
| Other (as described) | SERVICE CHARGES | $2,190 | - | $2,190 | - | 0.2% |
| Total | $1,084,903 | 100% |
2020 · Form 990 · $1,042,248 spent · pay $758,880 · grants $0 · events $1,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $510,082 | $489,679 | $20,403 | - | 48.9% | |
| Pay: officers, directors, trustees, key employees | $139,794 | $134,202 | $5,592 | - | 13.4% | |
| Fees: other services | $135,175 | $100,584 | $34,258 | $333 | 13.0% | |
| Payroll taxes | $50,237 | $48,228 | $2,009 | - | 4.8% | |
| Occupancy | $49,003 | $47,043 | $1,960 | - | 4.7% | |
| Other employee benefits | $47,093 | $44,742 | $2,351 | - | 4.5% | |
| Office expenses | $27,600 | $5,187 | $22,413 | - | 2.6% | |
| Other (as described) | FURNITURE AND EQUIPMENT | $26,194 | - | $26,194 | - | 2.5% |
| Pension plan contributions | $11,674 | $11,674 | - | - | 1.1% | |
| Travel | $11,206 | $9,392 | $1,814 | - | 1.1% | |
| Fees: accounting | $8,974 | - | $8,974 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $8,318 | - | $8,318 | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $8,110 | $1,587 | $6,523 | - | 0.8% |
| Insurance | $5,538 | - | $5,538 | - | 0.5% | |
| Other (as described) | SERVICE CHARGES | $2,419 | - | $2,419 | - | 0.2% |
| Advertising and promotion | $831 | - | $831 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,883 | $1,453 | reported apart | |||
| Total | $1,042,248 | 100% |
2019 · Form 990 · $862,742 spent · pay $609,648 · grants $0 · events $25,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,009 | $393,009 | - | - | 45.6% | |
| Fees: other services | $165,093 | $147,458 | $17,482 | $153 | 19.1% | |
| Pay: officers, directors, trustees, key employees | $136,183 | $130,736 | $5,447 | - | 15.8% | |
| Payroll taxes | $42,707 | $42,280 | $427 | - | 5.0% | |
| Other employee benefits | $30,675 | $30,675 | - | - | 3.6% | |
| Occupancy | $29,872 | $28,619 | $1,253 | - | 3.5% | |
| Office expenses | $17,862 | $4,649 | $13,213 | - | 2.1% | |
| Travel | $11,543 | $5,460 | $6,083 | - | 1.3% | |
| Fees: accounting | $9,698 | - | $9,698 | - | 1.1% | |
| Pension plan contributions | $7,074 | $7,074 | - | - | 0.8% | |
| Insurance | $4,068 | - | $4,068 | - | 0.5% | |
| Other (as described) | COMMUNICATIONS | $2,954 | - | $2,954 | - | 0.3% |
| Advertising and promotion | $2,937 | - | $2,937 | - | 0.3% | |
| Other (as described) | MICELLANEOUS | $2,856 | $1,540 | $1,316 | - | 0.3% |
| Other (as described) | PRINTING | $2,429 | - | $2,429 | - | 0.3% |
| Other (as described) | UTILITIES | $2,185 | $2,098 | $87 | - | 0.3% |
| All other expenses | $1,597 | - | $1,597 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $27,963 | $25,305 | reported apart | |||
| Total | $862,742 | 100% |
2018 · Form 990 · $404,813 spent · pay $102,887 · grants $0 · events $13,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $243,259 | $241,675 | $1,584 | - | 60.1% | |
| Other salaries and wages | $62,114 | $62,114 | - | - | 15.3% | |
| Pay: officers, directors, trustees, key employees | $32,660 | $32,660 | - | - | 8.1% | |
| Occupancy | $20,006 | $18,005 | $2,001 | - | 4.9% | |
| Office expenses | $16,607 | $2,496 | $14,111 | - | 4.1% | |
| Payroll taxes | $8,113 | $8,113 | - | - | 2.0% | |
| All other expenses | $5,569 | $218 | $5,351 | - | 1.4% | |
| Other (as described) | PRINTING | $4,624 | $2,964 | - | $1,660 | 1.1% |
| Other (as described) | COMMUNICATIONS | $3,313 | - | $1,519 | $1,794 | 0.8% |
| Other (as described) | FURNITURE AND EQUIPMENT | $2,471 | $2,224 | $247 | - | 0.6% |
| Other (as described) | UTILITIES | $1,979 | $1,781 | $198 | - | 0.5% |
| Travel | $1,860 | - | $1,860 | - | 0.5% | |
| Advertising and promotion | $1,219 | - | - | $1,219 | 0.3% | |
| Insurance | $1,019 | - | $1,019 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $15,000 | $13,689 | reported apart | |||
| Total | $404,813 | 100% |
2017 · Form 990 · $220,896 spent · pay $14,554 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $155,542 | $155,240 | $302 | - | 70.4% | |
| Occupancy | $20,966 | $18,869 | $2,097 | - | 9.5% | |
| Other salaries and wages | $13,396 | $13,396 | - | - | 6.1% | |
| Travel | $7,511 | - | $7,511 | - | 3.4% | |
| Office expenses | $6,945 | $2,708 | $4,237 | - | 3.1% | |
| All other expenses | $4,847 | $1,786 | $3,061 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,013 | $2,712 | $301 | - | 1.4% |
| Other (as described) | COMMUNICATIONS | $2,475 | - | $909 | $1,566 | 1.1% |
| Other (as described) | FURNITURE AND EQUIPMENT | $2,430 | $2,187 | $243 | - | 1.1% |
| Other (as described) | PRINTING | $1,921 | - | - | $1,921 | 0.9% |
| Payroll taxes | $1,158 | $1,158 | - | - | 0.5% | |
| Fees: accounting | $456 | - | $456 | - | 0.2% | |
| Insurance | $236 | - | $236 | - | 0.1% | |
| Total | $220,896 | 100% |
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