BORDER KINDNESS

EIN: 843140868 501(c)(3) Housing & Shelter

El Centro, CA

Total Revenue
$626,328
Total Expenses
$570,112
Total Assets
$448,675
Net Assets
$448,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
Kelly Overton
Phone
2136632468
Tax Period
2024-01-01 to 2024-12-31

BORDER KINDNESS, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $626K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $570K left a modest 9% surplus.

Mission

Border Kindness provides vulnerable populations with comprehensive services that include food, shelter, clothing, medical care, and legal services. Our programs and interventions are designed to identify, protect and nurture the most vulnerable, including women, children, the elderly, and families.

Program Service Accomplishments

Program 1
Expenses: $324,115 Revenue: $0

Border Kindness provided food, medical care, personal care items, transportation and emergency funds and other needed items to asylum-seekers, migrants, displaced and other vulnerable populations.

Program 2
Expenses: $123,890 Revenue: $0

Border Kindness believes access to a quality education is a fundamental right of every human. The Border Kindness Children's Empowerment Center provides classes and opportunities for children to...

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Border Kindness believes access to a quality education is a fundamental right of every human. The Border Kindness Children's Empowerment Center provides classes and opportunities for children to learn to code, embrace STEM, and gain 21st-century skills, as well as learn about nutrition, empathy, communication, English, and more. The Center is managed and staffed exclusively by women from Mexicali and often hosts guest speakers/instructors for programs for teens and tweens, including special events to inspire and create opportunities for girls and young women. The center is a safe place for the children in our border community to express themselves and flourish. The Center currently provides food, clothing, tutoring, medical and dental care and educatonal tools to students.

Program 3
Expenses: $89,555 Revenue: $0

Border Kindness operates a water drop program that provides lifesaving water and supplies in California desert. This program has partnered with first responders and humanitarian organizations to...

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Border Kindness operates a water drop program that provides lifesaving water and supplies in California desert. This program has partnered with first responders and humanitarian organizations to rescue and provide assistance to individuals starnded in desert.

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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 (2024)

Revenue Breakdown

Contributions & Grants $626,213
Program Service Revenue $0
Investment Income $115
Other Revenue $0
TOTAL REVENUE $626,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $5,951
Program Expenses $537,560
Other Expenses $570,112
TOTAL EXPENSES $570,112

Year-over-Year Comparison

2024 2023 Change
Revenue $626,328 $566,616 +0.1%
Expenses $570,112 $472,315 +0.2%
Net Income $56,216 $94,301 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
84

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
3
$27,600
Total Directors
4
$27,600
Key Employees
1
$27,600
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Overton Director 60
Officer Director Key Emp
$27,600 $0 $27,600
Jamie Travis Director 5
Officer Director
$0 $0 $0
Maria Theresa Magana Director 1
Director
$0 $0 $0
Andrea Martinez Kondracke Director 1
Officer 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 $626,328 $570,112 $448,675 $56,216
2023 $566,616 $472,315 $392,459 $94,301
2022 $409,950 $477,403 $298,158 $-67,453
2021 $473,511 $488,509 $365,611 $-14,998
2020 $692,397 $454,330 $380,609 $238,067
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