2024-03-12T14:53:18-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM PLLC PO BOX 5869 HIGH POINT NC 27262 990 2022-01-01 463497352 THE KELLIN FOUNDATION KELL 3364295600 2110 GOLDEN GATE DRIVE B GREENSBORO NC 27405 KELLY GRAVES EXECUTIVE DIRECTOR 3364295600 2024-03-12 1 KELLY GRAVES 999009999 0 LISA POPLIN P00067260 3368840410 2024-03-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KELLY GRAVES 2110 GOLDEN GATE DRIVE B GREENSBORO NC 27405 1678168 0 X WWW.KELLINFOUNDATION.ORG X 2013 NC 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. 20 20 23 30 0 0 1200664 1442963 128675 209412 0 246 0 4001 1329339 1656622 0 0 0 0 786407 911555 0 0 56579 298355 339368 1084762 1250923 244577 405699 548806 954505 0 0 548806 954505 X 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 INTEGRATED APPROACH TO OUR PROGRAMMING. 0 0 563078 TRAUMA RECOVERY PROGRAM PROVIDES COMMUNITY BASED SERVICES FOR CHILDREN, ADOLESCENTS AND FAMILIES EXPOSED TO FAMILY VIOLENCE, DOMESTIC VIOLENCE OR OTHER TRAUMATIC LIFE EVENTS. THIS PROGRAM IS FUNDED BY SEVERAL GOVERNMENTAL GRANTS THAT TARGET VICTIMS OF CRIME - THE SAMHSA TREEHOUSE GRANT TARGETS CHILDREN AND ADOLESCENTS EXPOSED TO TRAUMA AND THE GCC VICTIM RECOVERY AND RESILIENCY GRANT TARGETS ALL VICTIMS OF CRIME. 202798 COMMUNITY RESPONSE TO AMERICA'S ADDICTION CRISIS - SERVING THE YOUNGEST CRIME VICTIMS: THE PURPOSE OF THE PROGRAM IS TO ADDRESS AN URGENT GAP IN CRIME VICTIM SERVICES RELATED TO AMERICA'S DRUG CRISIS TO SUPPORT DIRECT SERVICES TO CHILDREN AND YOUTH WHO ARE CRIME VICTIMS AS A RESULT OF THE ADDICTION CRISIS. THE PROGRAM SEEKS TO ENHANCE THE NATION'S CAPACITY TO ASSIST CRIME VICTIMS AND PROVIDE LEADERSHIP IN CHANGING POLICIES AND PRACTICES TO PROMOTE JUSTICE AND HEALING FOR ALL VICTIMS OF CRIME. KELLIN FOUNDATION ACHEIVES THIS MISSION BY DEVELOPING INNOVATIVE TRAINING AND TECHINAL ASSISTANCE AND PROVIDES DIRECT SERVICES TO IMPROVE THE OVERALL QUALITY OF VICTIM ASSISTANCE. 122632 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. 100115 209412 100115 209412 988623 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY GRAVES 3364295600 2110 GOLDEN GATE DRIVE STE B GREENSBORO NC 27405 DWIGHT CROTTS DIRECTOR 1.00 X 0 0 0 CARMEN DEESE PRESIDENT 5.00 X X 0 0 0 SHAWN HUTCHINSON TREASURER 5.00 X X 0 0 0 DR KELLY GRAVES EXECUTIVE DIRECTOR 40.00 X X 139258 0 3690 JESSICA DALTON SECRETARY 5.00 X X 0 0 0 MICHELLE GILL-MOFFAT DIRECTOR 1.00 X 0 0 0 EMILY HEDRICK DIRECTOR 1.00 X 0 0 0 PILAR DEPABLO POWELL DIRECTOR 1.00 X 0 0 0 K MICHIE HARRISS DEW DIRECTOR 1.00 X 0 0 0 MARIAN F EARLS DIRECTOR 1.00 X 0 0 0 STEPHANIE MARDIS DIRECTOR 1.00 X 0 0 0 TAMIEKA HOWELL DIRECTOR 1.00 X 0 0 0 SARI ROSE DIRECTOR 1.00 X 0 0 0 ASHELY HARRIS DIRECTOR 1.00 X 0 0 0 CHANDLER T BOYLE DIRECTOR 1.00 X 0 0 0 ELISSA LANGLEY DIRECTOR 1.00 X 0 0 0 HUGH MURTAGH DIRECTOR 1.00 X 0 0 0 JACOB WATKINS DIRECTOR 1.00 X 0 0 0 NICOLE VILLANO DIRECTOR 1.00 X 0 0 0 PAM PITTMAN DIRECTOR 1.00 X 0 0 0 SARAH ROZEK DIRECTOR 1.00 X 0 0 0 139258 0 3690 1 0 0 0 0 79132 811785 552046 1442963 CONTRACT REVENUE 624100 205507 205507 SERVICE FEES 624100 3905 3905 209412 246 246 25547 79132 21546 4001 4001 1656622 209412 0 4247 X 140546 126492 7027 7027 652404 537726 72488 42190 14908 12488 1495 925 58069 48641 5823 3605 45628 38221 4575 2832 10000 10000 15830 15830 163719 105593 58126 2799 1804 995 15801 5035 10766 43902 42146 1756 20000 19200 800 10284 10284 COMMUNICATIONS 18222 17493 729 EQUIPMENT RENTAL & MAIN 16448 15790 658 FURNITURE AND EQUIPMENT 8851 8497 354 PROGRAM SUPPLIES 6348 6348 7164 3149 4015 1250923 988623 205721 56579 548806 889269 65236 548806 954505 0 0 X 423450 729194 125356 225311 548806 954505 548806 954505 405699 0 X 0 1 X 1 1 1 X 391034 883285 1173279 1174711 1468510 5090819 391034 883285 1173279 1174711 1468510 5090819 5090819 5090819 358222 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1656622 0 1656622 0 1656622 1250923 0 1250923 0 1250923 PART X, LINE 2: THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022 AND 2021, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JOURNEY TO BRAVE 36835 26413 10422 10422 SHEA'S CHASE 67844 52719 15125 11124 104679 79132 25547 21546 21546 4001 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO BOARD TO REVIEW AND MAKE COMMENTS FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND A TOTAL SALARY FOR ALL EMPLOYEES DURING THE BUDGET AND APPROVAL PROCESS. THE EXECUTIVE DIRECTOR AUTHORIZES SALARIES FOR EACH EMPLOYEE. EMPLOYEES RECEIVE A FORMAL ANNUAL PERFORMANCE EVALUATION WHERE ANY CHANGE IN PAY IS DOCUMENTED AND KEPT IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART B - AMENDED RETURN THE 2022 FORM 990 HAS BEEN AMENDED TO CORRECT QUESTIONS THAT HAD BEEN INCORRECTLY ANSWERED. THE FOLLOWING QUESTIONS HAD BEEN MARKED "NO", WHEN THE CORRECT ANSWER WAS "YES". PART IV, LINE 12A, PART VI, LINES 12A, 12B, 12C, 13, 14, 15A AND 15B., WERE CORRECTED TO "YES". THERE HAS BEEN A RECLASSIFICATION OF $ 11,124 IN ADVERTISING AND PROMOTION EXPENSES ON PART IX, LINE 12, TO BE NETTED WITH FUNDRAISING INCOME ON PART VII, LINE 8B . THE AMENDED RETURN ALSO SHOWS $ 246 OF INTEREST INCOME ON PART 1, LINE 10, THAT WAS NOT INCLUDED ON THE ORIGINAL RETURN . THUS TOTAL REVENUE LESS EXPENSES ON PART I, LINE 19 HAS CHANGED BY $ 246. FORM 990, PART IX, LINE 11G PROFESSIONAL CONTRACT FEES: PROGRAM SERVICE EXPENSES 98,587. MANAGEMENT AND GENERAL EXPENSES 50,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,627. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 7,006. MANAGEMENT AND GENERAL EXPENSES 8,086. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,092.