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← KELLY CARES FOUNDATION

Form 990 for tax year 2022

Filed by KELLY CARES FOUNDATION.

Totals

Total revenue
$51,727
Total expenses
$161,764
Contributions and grants received
$47,015
Grants paid
$41,840
Program service revenue
$0
Investment income
$1,273
Other revenue
$3,439
Total assets, end of year
$237,525
Total liabilities, end of year
$528
Net assets or fund balances, end of year
$236,997
Program services expenses (Part IX)
$57,410
Management and general expenses
$104,354
Fundraising expenses
$0
Program service expenses (Part III)
$57,410

Program services were 35.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $47,015

  • 3 · Investment income

    total $1,273 · excluded $1,273

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,439 · excluded $3,439

  • 11e · Other revenue, total

    $3,439

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,840 · program services $41,840

  • 5 · Compensation of officers, directors and key employees

    total $90,773 · management and general $90,773

  • 10 · Payroll taxes

    total $6,807 · management and general $6,807

  • 11b · Fees: legal

    total $1,962 · management and general $1,962

  • 11c · Fees: accounting

    total $4,812 · management and general $4,812

  • 11g · Fees: other

    total $1,953 · program services $1,953

  • 12 · Advertising and promotion

    total $1,250 · program services $1,250

  • 13 · Office expenses

    total $846 · program services $846

  • 14 · Information technology

    total $4,999 · program services $4,999

  • 16 · Occupancy

    total $2,047 · program services $2,047

  • 23 · Insurance

    total $3,880 · program services $3,880

  • 24a · Other expenses: OTHER MISCELLANEOUS SER

    total $495 · program services $495

  • 24b · Other expenses: STATE FEES

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,812 · end of year $49,654

  • 4 · Accounts receivable

    beginning of year $20,100 · end of year $1,259

  • 10a · Land, buildings and equipment: cost or other basis

    $71,467

  • 10b · Land, buildings and equipment: accumulated depreciation

    $71,465

  • 10c · Land, buildings and equipment, net

    beginning of year $2 · end of year $2

  • 11 · Investments: publicly traded securities

    beginning of year $175,743 · end of year $177,008

  • 14 · Intangible assets

    beginning of year $9,602 · end of year $9,602

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,217 · end of year $528

  • 27 · Net assets without donor restrictions

    beginning of year $347,042 · end of year $236,997

Mission and programs · 2022

Mission

THE KELLY CARES FOUNDATION STRENGTHENS COMMUNITIES AND INSPIRES HOPE BY INVESTING RESOURCES TO IMPROVE HEALTH & EDUCATION.

  • THE KELLY CARES FOUNDATION STRENGTHENS COMMUNITIES AND INSPIRES HOPE BY INVESTING RESOURCES TO IMPROVE HEALTH & EDUCATION.

    Expenses $57,410 · Grants $41,840

As filed on the 2022 return.

Listed in Part VII

  • Francisca Kelly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Kelly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brian Kelly

    EXCUTIVE BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patti Glascoe

    DIRECTOR OF FINANCE

    Total calculated
    $90,773
    From this org
    $88,355
    From related orgs
    $0
    Other
    $2,418
    Hours/week
    40

  • Mike Wilcox

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bennett Speyer

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Caufield

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303119349304450

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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