Kellyn Foundation is located in Tatamy, PA. The organization was established in 2009. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Kellyn Foundation employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kellyn Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kellyn Foundation generated $731.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $740.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE KELLYN FOUNDATION IS A 501C(3) NON-PROFIT CORPORATION WITH A MISSION TO DEVELOP, SUPPORT, FACILITATE AND IMPLEMENT PROGRAMS THAT ENCOURAGE FAMILY AND COMMUNITY PHYSICAL AND EMOTIONAL WELLNESS. WE FOCUS ON HEALTHY LIFESYLES THAT CAN BE SUSTAINED AND TAUGHT TO FUTURE GENERATIONS, WHILE HELPING TO REDUCE THE INDIVIDUAL, FAMILY, COMMUNITY AND NATIONAL CHRONIC DISEASE BURDEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE KELLYN FOOD ACCESS INITIATIVE OBJECTIVE IS TO ENSURE THAT EACH NEIGHBORHOOD HAS HEALTHY WHOLE FOOD OPTIONS, SOURCED AS LOCALLY AS POSSIBLE, THAT ARE CONVENIENT, ACCESSIBLE AND AFFORDABLE. THE INITIATIVE SUPPORTS THE ECONOMIC GROWTH OF LOCAL FARMERS; AND PROVIDES A STRONG NEIGHBORHOOD INFRASTRUCTURE THAT INCLUDES THE "EAT REAL FOOD" MOBILE MARKET AT COMMUNITY SITES AND THE KELLYN FOOD HUB WHICH FUNCTIONS AS THE LOGISTICAL WHOLESALE PROVIDER OF FRESH, LOCAL PRODUCE TO CORNER STORES AND RESTURANTS IN THE NEIGHBORHOODS THAT WE SERVE.
THE KELLYN KITCHENS INITIATIVE PROVIDES MULTIPLE SESSION HANDS-ON COOKING EDUCATIONAL PROGRAMS TO COMMUNITY/WORSHIP CENTERS, SCHOOLS, SENIOR CENTERS, HEALTHCARE PROFESSIONALS AND FARM MARKETS. OUR OBJECTIVE IS TO TEACH OUR PARTICIPANTS TO COOK WHOLE FOOD PLANT-BASED MEALS, WHILE EMBRACING INDIVIDUAL FOOD HERITAGE AND CULTURES. KELLYN CATERING, A SUB-DIVISION OF KELLYN KITCHENS, PROVIDES WHOLE FOOD, PLANT BASED MEALS TO SUPPORT OUT CLIENT BASE, EDUCATIONAL PROGRAMS AND PROMOTE HEALTHY LIFESTYLES.
THE KELLYN HEALTH INITIATIVE OBJECTIVE IS TO PROVIDE THE EDUCATION, TOOLS AND SUPPORT THAT ALLOWS FAMILIES AND INDIVIDUALS TO REDUCE DISEASE RISK FACTORS WITH A PROVEN PROGRAM THROUGH THE ADOPTION OF BETTER HEALTH HABITS AND APPROPRIATE LIFESTYLE MODIFICATIONS. WE ENGAGE WITH COMMUNITY GROUPS, SELF-INSURED EMPLOYERS, SCHOOL DISTRICTS AND INSTITUTIONS OF HIGHER LEARNING. IN ADDITION, KELLYN HEALTH WORKS WITH MEDICAL STUDENTS AND RESIDENTS PHYSICIANS INTRODUCING THEM TO THE POWER OF LIFESTYLE MEDICINE APPROACHES IN PREVENTING, TREATING AND REVERSING CHRONIC DISEASES LIKE DIABETES, HEART DISEASE, HIGH BLOOD PRESSURE AND HIGH CHOLESTEROL.
THE KELLYN SCHOOLS INITIATIVE INCLUDES ELEMENTARY STUDENT EDUCATION WITH THE OBJECTIVE OF UNDERSTANDING WHAT IS HEALTHY FOOD AND A HEALTHY LIFESTYLE, LEARNING HOW TO GROW FOOD FROM SEED TO HARVEST AND HOW TO TRAIN YOUR TASTE BUDS TO ENJOY HEALTHY FOOD. EDUCATING THE CHILDREN, TEACHERS AND FAMILIES HELPS THEM TO MAKE HEALTHIER CHOICES FOR THEMSELVES, AS WELL AS SUPPORTING THE LONG-TERM GOAL OF BUILDING A CADRE OF CHAMPIONS WILLING TO ASSIST IN TRANSITIONING THE SUMMER MEALS, FREE AND REDUCED MEAL PROGRAMS AND OVERALL SCHOOL LUNCHES TO OFFER PRIMARILY HEALTHY FOOD OPTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Eric J Ruth CEO | Officer | 40 | $45,000 |
Meagan L Grega Chief Medica | Officer | 40 | $24,000 |
Will Lewis Board Member | Trustee | 2 | $0 |
Melissa Recchia Board Member | Trustee | 2 | $0 |
Jeffrey Frank Board Member | Trustee | 2 | $0 |
Eric Fontanez Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $8,340 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $375,227 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $383,567 |
Total Program Service Revenue | $349,203 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$6,221 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $731,711 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $69,000 |
Compensation of current officers, directors, key employees. | $17,250 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $247,511 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $26,725 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,650 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,750 |
Advertising and promotion | $8,656 |
Office expenses | $1,192 |
Information technology | $4,597 |
Royalties | $0 |
Occupancy | $104,520 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $38 |
Interest | $236 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $42,397 |
Insurance | $18,573 |
All other expenses | $5,326 |
Total functional expenses | $740,011 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $60,623 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $43,193 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $246,717 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $350,533 |
Accounts payable and accrued expenses | $24,816 |
Grants payable | $0 |
Deferred revenue | $600 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $14,743 |
Total liabilities | $40,159 |
Net assets without donor restrictions | $310,374 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $350,533 |
Over the last fiscal year, we have identified 4 grants that Kellyn Foundation has recieved totaling $99,979.
Awarding Organization | Amount |
---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $66,939 |
Dexter F And Dorothy H Baker Foundation Allentown, PA PURPOSE: KELLYN SCHOOLS & CAPACITY 21-22 | $30,000 |
Brown-Daub Foundation Nazareth, PA PURPOSE: CHARITABLE | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Organization Name | Assets | Revenue |
---|---|---|
Covenant House New York, NY | $156,506,513 | $87,221,273 |
Youth Advocate Programs Inc Harrisburg, PA | $43,486,321 | $83,502,845 |
Pressley Ridge Pittsburgh, PA | $38,238,031 | $71,658,870 |
Astor Services For Children & Families Rhinebeck, NY | $27,182,642 | $67,060,321 |
The Door - A Center Of Alternatives Inc New York, NY | $65,166,795 | $30,494,046 |
Board Of Child Care Of The United Methodist Church Incorporated Baltimore, MD | $135,211,803 | $51,763,524 |
Parsons Child & Family Center Albany, NY | $44,937,796 | $54,919,831 |
Cen Clear Child Services Inc Bigler, PA | $37,896,823 | $46,371,911 |
Adelphoi Village Inc Latrobe, PA | $22,442,616 | $43,995,520 |
A Second Chance Inc Pittsburgh, PA | $8,840,755 | $40,388,974 |
Silver Springs Martin Luther School Plymouth Meeting, PA | $35,019,600 | $42,003,118 |
Valley Youth House Committee Bethlehem, PA | $30,315,416 | $38,836,963 |