2025-06-13T11:17:12-05:00 2023-12-31 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-01-01 463497352 KELLIN FOUNDATION KELL 3364295600 4010 WALKER AVENUE GREENSBORO NC 27403 KELLY GRAVES PRESIDENT AND CEO 3364295600 2025-06-13 1 0 JOHN M ROBINSON P01281319 3362944494 2025-06-12 2023 2025-03-06 01:10:19Z X KELLY GRAVES 4010 WALKER AVENUE GREENSBORO NC 27403 2183022 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 PERSONILIZED 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 INTERGRATED APPROACH TO OUR PROGRAMMING. 18 17 20 40 0 0 1442963 2008084 209412 89349 246 18775 4001 50910 1656622 2167118 0 1000 0 0 911555 1281080 0 2073 52165 339368 284771 1250923 1568924 405699 598194 954505 1552699 0 0 954505 1552699 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 INTERGRATED APPROACH TO OUR PROGRAMMING. 0 0 473513 1000 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 RESILENCY GRANT TARGETS ALL VICTIMS OF CRIME. 378958 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 DEVELOPINGINNOVATIVE TRAINING AND TECHINAL ASSISTANCE AND PROVIDES DIRECT SERVICES TO IMPROVE THE OVERALL QUALITY OF VICTIM ASSISTANCE. 134271 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. 378383 89349 378383 89349 1365125 1 1 0 0 0 0 0 0 0 0 1 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 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELLY GRAVES 3364295600 4010 WALKER AVENUE GREENSBORO NC 27403 MARIAN F EARLS PRESIDENT 0.25 X X 0 0 0 JACOB WATKINS VICE-PRESIDENT 0.25 X X 0 0 0 SHAWN HUTCHINSON TREASURER 0.25 X X 0 0 0 SARI ROSE SECRETARY 0.25 X X 0 0 0 KELLY GRAVES PRESIDENT AND CEO 40.00 X X 138967 0 3718 CHANDLER THOMPSON BOYLE DIRECTOR 0.25 X 0 0 0 ROBIN BRAIMAN DIRECTOR 0.25 X 0 0 0 DWIGHT K CROTTS DIRECTOR 0.25 X 0 0 0 JESSICA DALTON DIRECTOR 0.25 X 0 0 0 CARMEN DEESE DIRECTOR 0.25 X 0 0 0 K MICHIE HARRIS DEW DIRECTOR 0.25 X 0 0 0 ASHLEY HARRIS DIRECTOR 0.25 X 0 0 0 EMILY HEDRICK DIRECTOR 0.25 X 0 0 0 TAMIEKA HOWELL DIRECTOR 0.25 X 0 0 0 HUGH MURTAGH DIRECTOR 0.25 X 0 0 0 PILAR DEPABLO POWELL DIRECTOR 0.25 X 0 0 0 SARAH ROZEK DIRECTOR 0.25 X 0 0 0 LINDA SHAFER DIRECTOR 0.25 X 0 0 0 138967 0 3718 1 0 0 0 0 21304 657110 1329670 2008084 CONTRACT REVENUE 624100 80969 80969 SERVICE FEES 624100 8380 8380 89349 18775 18775 66814 21304 15904 50910 50910 2167118 89349 0 69685 1000 1000 142685 142685 948991 874494 46431 28066 13579 5854 3049 4676 87487 83955 1394 2138 88338 82160 3873 2305 11079 11079 36182 36182 2073 2073 985 985 15462 4739 1925 8798 70810 29211 41599 49302 49013 289 5804 4830 83 891 9557 9532 25 1743 1743 19257 19257 REPAIRS AND MAINTENANCE 16088 13467 2621 TELEPHONE/COMMUNICATION 14443 14443 MISCELLANEOUS 12665 9514 3151 OTHER PURCHASED SERVICE 12026 12026 9368 8945 356 67 1568924 1365125 151634 52165 889269 570094 65236 666358 252490 1743 0 250747 65500 954505 1552699 0 0 X 729194 988779 225311 563920 954505 1552699 954505 1552699 598194 0 X 0 1 X 1 1 1 X 883285 1173279 1174711 1468510 2008084 6707869 883285 1173279 1174711 1468510 2008084 6707869 863672 5844197 0 246 18775 19021 6726890 0.86880 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65236 1249 985 65500 1.00000 0 0 252490 1743 250747 250747 X 2162982 0 2162982 985 3151 4136 2167118 1564788 -3151 -3151 1567939 985 985 1568924 PART X, LINE 2: THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIXED 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, THE FOUNDATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE 3,151. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE -3,151. JOURNEY TO BRAVE 36599 5989 30610 3838 SHEA'S CHASE 39734 10565 29169 8884 1 11785 4750 7035 3182 88118 21304 66814 15904 15904 50910 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.