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← KELLY CARES FOUNDATION

Form 990 for tax year 2024

Filed by KELLY CARES FOUNDATION.

Totals

Total revenue
$260,576
Total expenses
$206,677
Contributions and grants received
$233,316
Grants paid
$51,200
Program service revenue
$0
Investment income
$0
Other revenue
$27,260
Total assets, end of year
$333,224
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$333,224
Program services expenses (Part IX)
$103,822
Management and general expenses
$72,789
Fundraising expenses
$30,066
Program service expenses (Part III)
$103,822

Program services were 50.2% 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

    $233,316

  • 1g · Noncash contributions included above

    $376

  • 5 · Royalties

    total $24,000 · excluded $24,000

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,260 · excluded $3,260

  • 11e · Other revenue, total

    $3,260

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $32,200 · program services $32,200

  • 2 · Grants to domestic individuals

    total $19,000 · program services $19,000

  • 5 · Compensation of officers, directors and key employees

    total $93,414 · program services $7,473 · management and general $57,917 · fundraising $28,024

  • 10 · Payroll taxes

    total $6,807 · program services $545 · management and general $4,220 · fundraising $2,042

  • 11b · Fees: legal

    total $481 · management and general $481

  • 11c · Fees: accounting

    total $10,171 · management and general $10,171

  • 11g · Fees: other

    total $1,756 · program services $1,756

  • 12 · Advertising and promotion

    total $7,983 · program services $7,983

  • 13 · Office expenses

    total $2,370 · program services $2,370

  • 14 · Information technology

    total $5,590 · program services $5,590

  • 16 · Occupancy

    total $2,310 · program services $2,310

  • 19 · Conferences, conventions and meetings

    total $2,000 · program services $2,000

  • 23 · Insurance

    total $4,464 · program services $4,464

  • 24a · Other expenses: OTHER MISCELLANEOUS SER

    total $17,996 · program services $17,996

  • 24b · Other expenses: STATE FEES

    total $135 · program services $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,554 · end of year $313,622

  • 4 · Accounts receivable

    beginning of year $901 · end of year $10,000

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

    $57,087

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

    $57,087

  • 10c · Land, buildings and equipment, net

    beginning of year $2 · end of year $0

  • 14 · Intangible assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,261 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $278,798 · end of year $333,224

Mission and programs · 2024

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 $103,822 · Grants $51,200

As filed on the 2024 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

  • Patricia Glascoe

    DIRECTOR OF FINANCE/TREASURER

    Total calculated
    $93,414
    From this org
    $88,355
    From related orgs
    $0
    Other
    $5,059
    Hours/week
    40

  • Mike Wilcox

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bennett Speyer

    ADVISORY BOARD MEMBER/SECR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
28 July 2025
IRS schema version
2024v5.2
Source object
202522099349300047

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