KELLIN FOUNDATION

EIN: 463497352 501(c)(3) Human Services

GREENSBORO, NC

Total Revenue
$2,167,118
Total Expenses
$1,568,924
Total Assets
$1,552,699
Net Assets
$1,552,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NC
Principal Officer
KELLY GRAVES
Phone
3364295600
Tax Period
2023-01-01 to 2023-12-31

KELLIN FOUNDATION, founded in 2013, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $598K, a strong 28% operating margin.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $473,513

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...

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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.

Program 2
Expenses: $378,958

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...

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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.

Program 3
Expenses: $134,271

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,008,084
Program Service Revenue $89,349
Investment Income $18,775
Other Revenue $50,910
TOTAL REVENUE $2,167,118

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $1,281,080
Fundraising Expenses $52,165
Program Expenses $1,365,125
Other Expenses $284,771
TOTAL EXPENSES $1,568,924

Year-over-Year Comparison

2023 2022 Change
Revenue $2,167,118 $1,656,622 +0.3%
Expenses $1,568,924 $1,250,923 +0.3%
Net Income $598,194 $405,699 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
17
Employees
20
Volunteers
40

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$142,685
Total Directors
18
$142,685
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIAN F EARLS PRESIDENT 0.25
Officer Director
$0 $0 $0
JACOB WATKINS VICE-PRESIDENT 0.25
Officer Director
$0 $0 $0
SHAWN HUTCHINSON TREASURER 0.25
Officer Director
$0 $0 $0
SARI ROSE SECRETARY 0.25
Officer Director
$0 $0 $0
KELLY GRAVES PRESIDENT AND CEO 40.00
Officer Director
$138,967 $3,718 $142,685
CHANDLER THOMPSON BOYLE DIRECTOR 0.25
Director
$0 $0 $0
ROBIN BRAIMAN DIRECTOR 0.25
Director
$0 $0 $0
DWIGHT K CROTTS DIRECTOR 0.25
Director
$0 $0 $0
JESSICA DALTON DIRECTOR 0.25
Director
$0 $0 $0
CARMEN DEESE DIRECTOR 0.25
Director
$0 $0 $0
K MICHIE HARRIS DEW DIRECTOR 0.25
Director
$0 $0 $0
ASHLEY HARRIS DIRECTOR 0.25
Director
$0 $0 $0
EMILY HEDRICK DIRECTOR 0.25
Director
$0 $0 $0
TAMIEKA HOWELL DIRECTOR 0.25
Director
$0 $0 $0
HUGH MURTAGH DIRECTOR 0.25
Director
$0 $0 $0
PILAR DEPABLO POWELL DIRECTOR 0.25
Director
$0 $0 $0
SARAH ROZEK DIRECTOR 0.25
Director
$0 $0 $0
LINDA SHAFER DIRECTOR 0.25
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,167,118 $1,568,924 $1,552,699 $598,194
2022 $1,656,622 $1,250,923 $954,505 $405,699
2022 $1,667,500 $1,262,047 $954,259 $405,453
2021 $1,329,339 $1,084,903 $548,806 $244,436
2020 $1,256,970 $1,042,248 $308,714 $214,722
2019 $885,943 $862,742 $108,981 $23,201
2018 $397,846 $404,813 $69,820 $-6,967
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