Kellermann Foundation
- Assets
- $1.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 4
- Location
- Richardson, TX
- Founding
- 05/2006
- Data as of
- 12/2023
- 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 12/2023, Kellermann Foundation employed 4 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 12/2023, Kellermann Foundation generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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
2023
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 IN SOUTHWEST UGANDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISTRIBUTED RESOURCES RESULTING IN THE FOLLOWING ACCOMPLISHMENTS IN 2023: PROVIDED EDUCATIONAL SUPPORT TO 1,421 STUDENTS FROM NURSERY TO UNIVERSITY; CONSTRUCTED A SCHOOL EXPANSION AND 15 HOMES; FACILITATED AGRICULTURAL PROJECTS IN ALL SETTLEMENTS; EXPANDED SPIRITUAL CARE OUTREACH TO ALL SETTLEMENTS; PROVIDED ADULT LITERACY CLASSES; FUNDED LAND PURCHASES FOR HOME, HEALTHCARE, AND SCHOOL CONSTRUCTION; FUNDED HEALTH INSURANCE FOR ALL BATWA; HOSTED AN NIH-FUNDED EPICENTER FOR EMERGING INFECTIOUS DISEASE INTELLIGENCE; EXPANDED DOORSTEP DELIVERY OF HEALTHCARE FOR THE MOST DISADVANTAGED PATIENTS; 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 | 40 | $69,548 |
Peter Huntress Director | Trustee | 1 | $0 |
Jeff Gardner Director | Trustee | 1 | $0 |
Jeed Gan Director | Trustee | 1 | $0 |
Cindy Waits Director | Trustee | 1 | $0 |
Charles Pinches Director | Trustee | 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 | $2,112,328 |
| Noncash contributions included in lines 1a–1f | $1,127 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,112,328 |
| Total Program Service Revenue | $51,920 |
| Investment income | $5,585 |
| 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 | $2,169,833 |
| 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 | $1,240,822 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,548 |
| Compensation of current officers, directors, key employees. | $24,931 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,504 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,778 |
| 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 | $11,871 |
| Advertising and promotion | $21,363 |
| Office expenses | $12,656 |
| Information technology | $2,177 |
| Royalties | $0 |
| Occupancy | $17,612 |
| Travel | $54,887 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,928 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,969 |
| Insurance | $2,836 |
| All other expenses | $0 |
| Total functional expenses | $1,534,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,861 |
| Savings and temporary cash investments | $235,418 |
| Pledges and grants receivable | $719,516 |
| 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 | $11,340 |
| Other assets | $771 |
| Total assets | $1,193,906 |
| Accounts payable and accrued expenses | $0 |
| 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 | $550 |
| Net assets without donor restrictions | $131,031 |
| Net assets with donor restrictions | $1,062,325 |
| 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 | $1,193,906 |