Skip to content
Nonprofiteer
← KINDRED FUTURES INC

Form 990 for tax year 2024

Filed by KINDRED FUTURES INC.

Totals

Total revenue
$2,290,941
Total expenses
$3,123,899
Contributions and grants received
$2,111,649
Grants paid
$334,750
Program service revenue
$164,000
Investment income
$0
Other revenue
$15,292
Total assets, end of year
$2,971,982
Total liabilities, end of year
$199,569
Net assets or fund balances, end of year
$2,772,413
Program services expenses (Part IX)
$2,373,844
Management and general expenses
$605,801
Fundraising expenses
$144,254
Program service expenses (Part III)
$2,373,844

Program services were 76.0% 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

    $2,111,649

  • 2a · Program service revenue: CONSULTING FEES

    total $164,000 · related or exempt $164,000

  • 11a · Other revenue: OTHER INCOME

    total $15,292 · related or exempt $15,292

  • 11e · Other revenue, total

    $15,292

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,750 · program services $334,750

  • 5 · Compensation of officers, directors and key employees

    total $379,299 · program services $279,981 · management and general $70,034 · fundraising $29,284

  • 7 · Other salaries and wages

    total $1,063,038 · program services $784,686 · management and general $196,280 · fundraising $82,072

  • 9 · Other employee benefits

    total $138,766 · program services $102,431 · management and general $25,622 · fundraising $10,713

  • 10 · Payroll taxes

    total $107,307 · program services $79,209 · management and general $19,813 · fundraising $8,285

  • 11b · Fees: legal

    total $19,238 · program services $9,619 · management and general $9,619

  • 11c · Fees: accounting

    total $16,180 · program services $8,090 · management and general $8,090

  • 11g · Fees: other

    total $279,918 · program services $219,129 · management and general $60,789

  • 12 · Advertising and promotion

    total $195,607 · program services $152,570 · management and general $43,037

  • 13 · Office expenses

    total $54,801 · program services $40,708 · management and general $13,936 · fundraising $157

  • 14 · Information technology

    total $108,956 · program services $65,105 · management and general $43,611 · fundraising $240

  • 17 · Travel

    total $134,308 · program services $110,319 · management and general $20,446 · fundraising $3,543

  • 19 · Conferences, conventions and meetings

    total $122,374 · program services $97,198 · management and general $20,401 · fundraising $4,775

  • 22 · Depreciation, depletion and amortization

    total $30,594 · program services $22,946 · management and general $7,648

  • 23 · Insurance

    total $29,168 · program services $21,876 · management and general $7,292

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $66,294 · program services $40,764 · management and general $22,030 · fundraising $3,500

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $38,184 · program services $4,463 · management and general $33,709 · fundraising $12

  • 24c · Other expenses: MISCELLANEOUS

    total $3,444 · management and general $3,444

  • 24d · Other expenses: FUNDRAISING EXPENSE

    total $1,673 · fundraising $1,673

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,559,546 · end of year $1,661,339

  • 2 · Savings and temporary cash investments

    end of year $540,398

  • 3 · Pledges and grants receivable

    beginning of year $1,131,545 · end of year $656,120

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

    $126,075

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

    $46,341

  • 10c · Land, buildings and equipment, net

    beginning of year $92,085 · end of year $79,734

  • 15 · Other assets

    beginning of year $64,671 · end of year $34,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,226 · end of year $155,049

  • 25 · Other liabilities

    beginning of year $74,250 · end of year $44,520

  • 27 · Net assets without donor restrictions

    beginning of year $1,693,070 · end of year $1,054,252

  • 28 · Net assets with donor restrictions

    beginning of year $1,912,301 · end of year $1,718,161

Mission and programs · 2024

Mission

AT KINDRED FUTURES, WE ACTIVATE SHARED PROSPERITY FOR BLACK PEOPLE THROUGH IMPACTFUL SOLUTIONS, MOVEMENT BUILDING, AND CATALYTIC CAPITAL.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,373,844 · Grants $334,750 · Revenue $179,292

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Alan Ferguson Sr

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dale Royal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Taifa Butler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jon Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nonet Sykes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Galvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tene Traylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Will Lambe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joli Cooper

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Antrell Tyson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Lancaster-King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ray Pennie

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kenneth Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Guillaume-Delemar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tameka Rish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Janelle Williams

    CO-FOUNDER & CEO

    Total calculated
    $251,083
    From this org
    $226,366
    From related orgs
    $0
    Other
    $24,717
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $226,366
    Bonus
    $0
    Other
    $0
    Deferred
    $5,105
    Nontaxable benefits
    $19,612
    Filer's total
    $251,083

  • Courtney Collins

    COO

    Total calculated
    $156,578
    From this org
    $152,933
    From related orgs
    $0
    Other
    $3,645
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,933
    Bonus
    $0
    Other
    $0
    Deferred
    $2,585
    Nontaxable benefits
    $1,060
    Filer's total
    $156,578

  • Alex Camardelle

    VP OF POLICY AND RESEARCH

    Total calculated
    $168,112
    From this org
    $158,405
    From related orgs
    $0
    Other
    $9,707
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $158,405
    Bonus
    $0
    Other
    $0
    Deferred
    $2,700
    Nontaxable benefits
    $7,007
    Filer's total
    $168,112

  • Kim Addie

    VP OF STRATEGY AND IMPACY

    Total calculated
    $158,069
    From this org
    $148,044
    From related orgs
    $0
    Other
    $10,025
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,044
    Bonus
    $0
    Other
    $0
    Deferred
    $2,633
    Nontaxable benefits
    $7,392
    Filer's total
    $158,069

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • EXEMPT ME NOW INC DBA RESILIA

    $98,750

    BUILDS CAPACITY FOR NONPROFITS THROUGH COACHING, TOOLS, AND SUPPORT TO ENHANCE THEIR EFFECTIVENESS AND IMPACT.

  • BLACK BELT COMMUNITY FOUNDATION

    $75,000

    ENSURES RESIDENTS IN ALABAMA'S BLACK BELT REGION LIVE AND WORK IN HEALTHY, PROSPEROUS, INCLUSIVE, EDUCATED, CREATIVE, AND GIVING COMMUNITIES ACROSS 12 PERSISTENT-POVERTY COUNTIES.

  • THE KE'NEKT COOPERATIVE

    $45,000

    A BLACK-LIBERATED, MUTUAL-AID COOPERATIVE SPACE IN SOUTHWEST ATLANTA FOSTERING EXCHANGE AMONG RESIDENTS, LEGACY BLACK BUSINESSES, CREATIVES, AND MICRO-STARTUPS THROUGH MENTORSHIP, MICRO-GRANTS, AND COMMUNITY SUPPORT.

  • THE COME UP PROJECT

    $40,000

    THE COME UP PROJECT/GANGSTAS TO GROWERS (G2G) IS A SOCIAL ENTERPRISE FOCUSED ON BUILDING WORKER-OWNED COOPERATIVES THAT PROVIDE OPPORTUNITIES FOR EMPLOYMENT, EMPOWERMENT, AND ENTREPRENEURSHIP IN AGRICULTURE FOR AT-RISK AND FORMERLY INCARCERATED YOUTH.

  • EXECUTIVE FINANCIAL PARTNERS LLC

    $25,000

    DELIVERING CUSTOMIZED, ACCESSIBLE, AND ACTIONABLE TECHNICAL ASSISTANCE TO BOLSTER ACCESS TO CAPITAL FOR BLACK-OWNED BUSINESSES.

  • STEP UP SAVANNAH

    $25,000

    PROMOTES ECONOMIC OPPORTUNITY, FINANCIAL SECURITY, AND WORKFORCE DEVELOPMENT IN CHATHAM COUNTY BY CONVENING PARTNERS, TRAINING LEADERS, AND ADVOCATING FOR POLICIES THAT EMPOWER LOW-INCOME FAMILIES.

  • GREATER SAVANNAH BLACK CHAMBER OF COMMERCE

    $25,000

    EMPOWERS AFRICAN-AMERICAN, MINORITY, AND WOMEN-OWNED BUSINESSES IN SAVANNAH AND SURROUNDING AREAS THROUGH BUSINESS EDUCATION, ADVOCACY, NETWORKING, MARKETING, AND RESOURCE ACCESS.

  • CENTER FOR CIVIC INNOVATION

    $1,000

    BUSINESS SERVICE MGR FOR OUR WORKER-OWNER COOPERATIVE

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349311535

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

The source document this was parsed from is served over the API, which is where bulk and document access live.