Kellermann Foundation
- Assets
- $596.9k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 5
- Location
- Richardson, TX
- Founding
- 05/2006
- Data as of
- 12/2021
- EIN
- 34-2018044
Organization Overview
Kellermann Foundation is located in Richardson, TX. The organization was established in 2006. According to its NTEE Classification (Q33) the organization is classified as: International Relief, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, Kellermann Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kellermann 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, Kellermann Foundation generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE RESOURCES FOR HEALTH, EDUCATION, SPIRITUAL OUTREACH, AND ECOMONIC EMPOWERMENT FOR THE BENEFIT OF THE BATWA PYGMIES AND ADJACENT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RESOURCES RESULTING IN THE FOLLOWING ACCOMPLISHMENTS IN 2021: PROVIDED EDUCATIONAL SUPPORT TO 1,250 STUDENTS FROM NURSERY TO UNIVERSITY; CONSTRUCTED 2 SCHOOL EXPANSIONS, 6 HOMES, AND 8 KITCHENS AND PIT LATRINES; FACILITATED AGRICULTURAL PROJECTS IN ALL SETTLEMENTS; EXPANDED SPIRITUAL CARE OUTREACH TO ALL SETTLEMENTS; FUNDED LAND PURCHASES FOR HOME, HEALTHCARE, AND SCHOOL CONSTRUCTION; COMPLETED CONSTRUCTION OF AN INTENSIVE CARE UNIT AND NURSING SCHOOL DINING HALL; FUNDED HEALTH INSURANCE FOR ALL BATWA; LAUNCHED AN NIH-FUNDED EPICENTER FOR EMERGING INFECTIOUS DISEASE INTELLIGENCE; EXPANDED DOORSTEP DELIVERY OF HEALTHCARE FOR THE MOST DISADVANTAGED PATIENTS; PURCHASED ADDITIONAL HOUSING FOR SENIOR MEDICAL STAFF; AND PROVIDED HIGH-QUALITY, LOW-COST HEALTHCARE INCLUDING MATERNAL HEALTH, PEDIATRICS, SURGERIES, DENTAL, VISION, HIV, MALARIA, AND TUBERCULOSIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Corley Executive Dir. | Officer | 33 | $61,789 |
Diane Stanton Prev Exec Dir | Officer | 40 | $37,917 |
John Macauley Treasurer | OfficerTrustee | 1 | $0 |
Ann Bradbury Secretary | OfficerTrustee | 1 | $0 |
Gayle Porter Chairman | OfficerTrustee | 1 | $0 |
Carol Doggett Vice Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,170,327 |
| Noncash contributions included in lines 1a–1f | $4,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,327 |
| Total Program Service Revenue | $225 |
| Investment income | $285 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,170,837 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $46,050 |
| Grants and other assistance to Foreign Orgs/Individuals | $902,041 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,706 |
| Compensation of current officers, directors, key employees. | $41,277 |
| Compensation to disqualified persons | $9,666 |
| Other salaries and wages | $41,793 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,031 |
| Advertising and promotion | $664 |
| Office expenses | $24,150 |
| Information technology | $3,735 |
| Royalties | $0 |
| Occupancy | $19,277 |
| Travel | $320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,830 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,969 |
| Insurance | $1,750 |
| All other expenses | $0 |
| Total functional expenses | $1,190,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,232 |
| Savings and temporary cash investments | $263,902 |
| Pledges and grants receivable | $37,673 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $29,278 |
| Other assets | $771 |
| Total assets | $596,856 |
| Accounts payable and accrued expenses | $12,220 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $550 |
| 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 | $0 |
| Total liabilities | $12,770 |
| Net assets without donor restrictions | $361,802 |
| Net assets with donor restrictions | $222,284 |
| 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 | $596,856 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Kellermann Foundation has recieved totaling $355,174.
| Awarding Organization | Amount |
|---|---|
Bernard And Anne Spitzer Charitable Tr New York, NY PURPOSE: BWINDI COMMUNITY HOSPITAL - $50,000KISHANDA SCHOOL - $90,000 | $140,000 |
Carol And Gene Ludwig Family Foundation Washington, DC PURPOSE: GENERAL OPERATING SUPPORT | $80,000 |
Macauley Foundation Inc Watertown, CT PURPOSE: AN UNRESTRICTED CONTRIBUTION TO ASSIST THEM WITH THEIR ACTIVITIES | $30,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $29,581 |
Four P Foundation Dallas, TX PURPOSE: PROVIDE HOPE & HEALTH IN UGANDA | $25,050 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christian Relief Fund Amarillo, TX | $12,393,094 | $11,849,734 |
Focus Humanitarian Assistance U S A Sugar Land, TX | $10,443,894 | $8,688,144 |
A Glimmer Of Hope Foundation Austin, TX | $0 | $5,415,626 |
Mission Enablers International Bentonville, AR | $795,841 | $7,887,827 |
Building Everyones Success Together In West Africa Grand Prairie, TX | $91,189 | $6,476,422 |
Dasra Houston, TX | $12,585,856 | $13,108,623 |
Mountain On Mastersroad Inc Manvel, TX | $56,044 | $5,994,766 |
4africa Fort Worth, TX | $780,808 | $4,207,403 |
Orphan Outreach Plano, TX | $6,019,298 | $5,276,048 |
Mission Mutual Arlington, TX | $1,503,426 | $4,739,100 |
C U R E Compassionate Utilization Of Resources Fort Smith, AR | $336,014 | $3,893,166 |
International Emergency And Development Aid Ieda Relief Inc Houston, TX | $425,583 | $3,732,117 |