Kellin Foundation
- Assets
- $548.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- Greensboro, NC
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 46-3497352
Organization Overview
Kellin Foundation is located in Greensboro, NC. The organization was established in 2014. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Kellin Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kellin 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, Kellin Foundation generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 51.8% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 54.4% per year over the past 6 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
THE 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 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 INTEGRATED APPROACH TO OUR PROGRAMMING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE TREEHOUSE: THE TREEHOUSE TRAUMA RECOVERY PROGRAM PROVIDES COMMUNITY-BASED, TRAUMA-INFORMED SERVICES FOR CHILDREN, ADOLESCENTS, AND FAMILIES EXPOSED TO FAMILY VIOLENCE, DOMESTIC VIOLENCE, OR OTHER TRAUMATIC OR STRESSFUL LIVE EVENTS.
CHILD RESPONSE INITIATIVE: THE GREENSBORO CHILD RESPONSE INITIATIVE (CRI) IS A TRAUMA-INFORMED, CULTURALLY-COMPETENT AND COMPREHENSIVE COORDINATED COMMUNITY RESPONSE FOR CHILD VICTIMS AND THEIR FAMILIES. CRI'S MISSION IS TO SUPPORT CHILDREN AND FAMILIES TOWARD SAFETY AND WELLNESS.
GREENSBORO 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Kelly Graves Executive Director | OfficerTrustee | 40 | $139,255 |
Carmen Deese President | OfficerTrustee | 5 | $0 |
Shawn Hutchinson Treasurer | OfficerTrustee | 5 | $0 |
Jessica Dalton Secretary | OfficerTrustee | 5 | $0 |
Dwight Crotts Director | Trustee | 1 | $0 |
Michelle Gill-Moffat Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $42,575 |
| Related organizations | $0 |
| Government grants | $777,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $380,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200,664 |
| Total Program Service Revenue | $128,675 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,329,339 |
| 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. | $139,255 |
| Compensation of current officers, directors, key employees. | $5,570 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $530,247 |
| Pension plan accruals and contributions | $13,642 |
| Other employee benefits | $51,087 |
| Payroll taxes | $52,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,378 |
| Advertising and promotion | $2,376 |
| Office expenses | $16,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,029 |
| Travel | $7,712 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,695 |
| All other expenses | $0 |
| Total functional expenses | $1,084,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $548,806 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Other assets | $0 |
| Total assets | $548,806 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $548,806 |
| 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 | $548,806 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Kellin Foundation has recieved totaling $107,527.
| Awarding Organization | Amount |
|---|---|
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 2 GRANT(S) FOR VARYING PURPOSES | $50,000 |
David And Claudia Reich Family Foundation Greensboro, NC PURPOSE: TO STRENGTHEN RESILIENCE AMONG CHILDREN, FAMILIES, ADULTS AND COMMUNITIES THROUGH TRAMA-INFORMED BEHAVIORAL HEALTH SERVICES FOCUED ON PREVENTION, TREATMENT AND HEALING. | $40,000 |
Mary Lynn Richardson Fund Greensboro, NC PURPOSE: TO ASSIST ORGANIZATION IN CARRYING OUT ITS EXEMPT PURPOSE. | $10,000 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $7,400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $127 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeastern Community Action Partnership Inc Lumberton, NC | $11,958,279 | $19,896,705 |
The Arc Of Southwest Georgia Inc Albany, GA | $6,771,229 | $11,186,192 |
North Carolina Justice Center Raleigh, NC | $7,153,656 | $8,035,969 |
Nuestros Pequenos Hermanosinternational Round Hill, VA | $4,147,042 | $6,283,043 |
The Orphanetwork Virginia Beach, VA | $3,197,466 | $6,293,778 |
Georgia Southern University Athletic Foundation Inc Statesboro, GA | $44,746,506 | $10,941,210 |
Camp Southern Ground Inc Fayetteville, GA | $42,360,262 | $6,762,157 |
Third Option Foundation Reston, VA | $24,876,503 | $12,300,421 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Supportive Housing Communities Inc Charlotte, NC | $5,021,475 | $3,897,502 |
The Green Chair Project Inc Raleigh, NC | $6,753,039 | $4,421,917 |
Transportation Management Assoc Group Franklin, TN | $1,822,075 | $3,775,674 |