Kellyn Foundation
Analysis
Kellyn Foundation is a registered charity in United States, based in Tatamy, PA. It received its IRS tax-exemption ruling in August 2009, 17 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending December 2023, Kellyn Foundation reported income of $730k and spending of $843k, spending 115% of what it took in. Across the 6 years on record, from December 2018 to December 2023, income grew from $294k to $730k (+149%), an average of +20% a year. The sharpest change came in the year to December 2019, when income rose by 39%. Over the whole period it spent 109% of the income it received.
Among 62,758 United States charities whose main cause is poverty relief and that reported income, Kellyn Foundation sits at the 71st percentile: it is larger than about 70% of them. Against every charity in United States with reported income it ranks in the 75th percentile, and in the 74th percentile within PA. Charities of a similar size with the same main cause include Berkeley Youth Living with Disabilites ($730k), California Youth Services ($731k) and New Hope Community Life Ministry ($730k).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 40% and program service revenue 60% of the total. Compensation of current officers, directors and key employees was $46k (5.4% of expenses). Other salaries and wages came to $289k. At year end it held assets of $288k against liabilities of $129k, net assets of $158k. It reported 17 employees.
Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.
Income and spending
Where the income comes from
- Contributions & grants 40%
- Program services 60%
- Other 0.2%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Berkeley Youth Living with Disabilites | Berkeley | $730k |
| California Youth Services | Laguna Hills | $731k |
| New Hope Community Life Ministry | Quarryville | $730k |
| Monomy Comunity Services | Chatham | $731k |