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← KELLY CARES FOUNDATION

Form 990 for tax year 2023

Filed by KELLY CARES FOUNDATION.

Totals

Total revenue
$245,680
Total expenses
$203,877
Contributions and grants received
$243,486
Grants paid
$52,482
Program service revenue
$0
Investment income
$1,459
Other revenue
$735
Total assets, end of year
$281,059
Total liabilities, end of year
$2,261
Net assets or fund balances, end of year
$278,798
Program services expenses (Part IX)
$100,615
Management and general expenses
$103,262
Fundraising expenses
$0
Program service expenses (Part III)
$100,615

Program services were 49.4% 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

    $243,486

  • 1g · Noncash contributions included above

    $3,987

  • 3 · Investment income

    total $1,459 · excluded $1,459

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $735 · excluded $735

  • 11e · Other revenue, total

    $735

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,482 · program services $52,482

  • 5 · Compensation of officers, directors and key employees

    total $91,914 · management and general $91,914

  • 10 · Payroll taxes

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

  • 11b · Fees: legal

    total $913 · management and general $913

  • 11c · Fees: accounting

    total $3,628 · management and general $3,628

  • 11g · Fees: other

    total $3,296 · program services $3,296

  • 12 · Advertising and promotion

    total $9,013 · program services $9,013

  • 13 · Office expenses

    total $3,029 · program services $3,029

  • 14 · Information technology

    total $6,289 · program services $6,289

  • 16 · Occupancy

    total $570 · program services $570

  • 17 · Travel

    total $3,407 · program services $3,407

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 23 · Insurance

    total $4,566 · program services $4,566

  • 24a · Other expenses: OTHER MISCELLANEOUS SER

    total $17,328 · program services $17,328

  • 24b · Other expenses: STATE FEES

    total $135 · program services $135

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,654 · end of year $270,554

  • 4 · Accounts receivable

    beginning of year $1,259 · end of year $901

  • 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 $177,008

  • 14 · Intangible assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $528 · end of year $2,261

  • 27 · Net assets without donor restrictions

    beginning of year $236,997 · end of year $278,798

Mission and programs · 2023

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 $100,615 · Grants $52,482

As filed on the 2023 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/TREASURER

    Total calculated
    $91,914
    From this org
    $88,355
    From related orgs
    $0
    Other
    $3,559
    Hours/week
    40

  • MIKE WILCOX

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENNETT SPEYER

    ADVISORY BOARD MEMBER/SECRETARY

    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
2023
Filed
2 October 2024
IRS schema version
2023v5.1
Source object
202402769349301815

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