Kellyn Foundation FY2020 filing

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The Kellyn Foundation is a 501c(3) non-profit corporation with a mission to develop, support, facilitate and implement programs that encourage family and community physical and emotional wellness. We focus on healthy lifesyles that can be sustained and taught to future generations, while helping to reduce the individual, family, community and national chronic disease burden.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-2623498) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $21K a year · 3% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 11% of spending
Pay to officers and key staff is 11% of spending.
Part VII, Section A
2.4 mo
of spending, in cash
2.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $184K
6 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$23K
7% of total assets
Liabilities are 7% of assets.
Pt X · Ln 26
Independent board members
6
of 8 voting members
6 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$556K
Spent
$518K
To programs
89%
Net assets
$319K
By yearFY2020–FY2024
Revenue
$556K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$556K
FY2021$732K
FY2022$734K
FY2023$730K
FY2024$1.1M
Expenses
$518K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$518K
FY2021$740K
FY2022$773K
FY2023$843K
FY2024$1.0M
Net assets
$319K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$319K
FY2021$310K
FY2022$271K
FY2023$158K
FY2024$175K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $458K Management & general 11% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $59K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$35,236Pt VII · Sec A
Chief Medica
$24,025Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Eric J Ruth’s $50K as CEO is at the 4th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Eric J Ruth$49,583$45,941$33,750$45,000$35,236
Meagan L Grega———$24,000$24,025

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kellyn Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes family and community wellness through sustainable healthy lifestyle programs.

Questions for Kellyn Foundation

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Your first name shows with your question. Kellyn Foundation answers here, for everyone.

3 programs · $396K · in their own filed words · FY2020
01

The kellyn food access initiative objective is to ensure that each neighborhood has healthy whole food options, sourced as locally as possible, that are convenient, accessible and affordable.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-2623498) · Dispute this line
$268Kprogram expense
02

The kellyn schools initiative includes elementary student education with the objective of understanding what is healthy food and a healthy lifestyle, learning how to grow food from seed to harvest and how to train your taste buds to enjoy healthy food.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-2623498) · Dispute this line
$68Kprogram expense
03

The kellyn health initiative objective is to provide the education, tools and support that allows families and individuals to reduce disease risk factors with a proven program through the adoption of better health habits and appropriate lifestyle modifications.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-2623498) · Dispute this line
$60Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$556K
Ln 12
Gifts and grantsLn 1h$388K
Fees for servicesLn 2g$167K
Other incomeLn 4–11$2K
Money outPt IX
$518K
Ln 25
Programscol B$458K
Managementcol C$59K
Owns and owesPt X
$319K
net assets · Ln 32
Cash and savingsLn 1–2$102K
Total assetsLn 16$341K
LiabilitiesLn 26$23K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$388K
Government grantsLn 1e$136K
Fees for servicesLn 2g$167K
Other incomeLn 4–11$2K
Total revenueLn 12$556K
Assets in detailPt X, end of year
CashLn 1$102K
Cash and savings togetherLn 1–2$102K
Accounts receivableLn 4$44K
Land, buildings, equipmentLn 10c$195K
Total assetsLn 16$341K
LiabilitiesLn 26$23K
Net assetsLn 32$319K
OperationsPt I, VI
EmployeesI 519
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$60K$102K
Land, buildings, equipmentLn 10c$161K$195K
Total assetsLn 16$307K$341K
LiabilitiesLn 26$27K$23K
Net assetsLn 32$280K$319K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$59K$45K$14K
Other salaries and wagesLn 7$133K$133K
Payroll taxesLn 10$16K$15K$1K
Accounting feesLn 11c$8K$8K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$6K$6K
Information technologyLn 14$5K$5K
OccupancyLn 16$80K$77K$2K
TravelLn 17$777$777
Conferences, conventions and meetingsLn 19$1K$1K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$146K$146K
All other expensesLn 24e$16K$15K$1K
Total functional expensesLn 25$518K$458K$59K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Aug 11, 2025 $1.1M$1.0M$17K$175K 990 PDF
FY2023Filed with the IRS Aug 12, 2024 $730K$843K−$113K$158K 990 PDF
FY2022Filed with the IRS Aug 28, 2023 $734K$773K−$39K$271K 990 PDF
FY2021Filed with the IRS Aug 1, 2022 $732K$740K−$8K$310K 990 PDF
FY2020 ViewingFiled with the IRS Apr 22, 2021 $556K$518K$39K$319K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $556,364 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $70,130$387,936
I-9 Program service revenuePrior year $334,325$166,906
I-10 Investment income$0
I-11 Other revenuePrior year $3,744$1,522
I-12 Total revenuePrior year $408,199$556,364
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $239,588$208,453
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $217,041$309,127
I-18 Total expensesPrior year $456,629$517,580
I-19 Revenue less expensesPrior year −$48,430$38,784
Part VI · Governance 6 of 8 board members independent, 1 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $556,364 across 6 lines filed
VIII-1e Government grants$135,529
VIII-1f All other contributions, gifts and grants$252,407
VIII-1h Total contributions, gifts and grants$387,936
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $166,906$166,906
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,522$1,522
VIII-12 Total revenueRelated to mission $168,428$556,364
Part IX · Statement of functional expenses $517,580 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $45,473 · Management $13,847$59,320
IX-7 Other salaries and wagesPrograms $133,166$133,166
IX-10 Payroll taxesPrograms $14,814 · Management $1,153$15,967
IX-11c Accounting feesManagement $8,100$8,100
IX-12 Advertising and promotionManagement $1,484$1,484
IX-13 Office expensesManagement $5,755$5,755
IX-14 Information technologyManagement $4,697$4,697
IX-16 OccupancyPrograms $77,455 · Management $2,396$79,851
IX-17 TravelManagement $777$777
IX-19 Conferences, conventions and meetingsManagement $1,031$1,031
IX-22 Depreciation, depletion and amortizationPrograms $26,347$26,347
IX-23 InsuranceManagement $18,836$18,836
IX-24 Other expenses (24a–d)Programs $146,422$146,422
IX-24e All other expensesPrograms $14,613 · Management $1,214$15,827
IX-25 Total functional expensesPrograms $458,290 · Management $59,290 · Fundraising $0$517,580
Part X · Balance sheet $341,253 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $60,115$101,922
X-4 Accounts receivableStart of year $86,109$43,892
X-10c Land, buildings and equipment, netStart of year $160,920$195,439
X-16 Total assetsStart of year $307,144$341,253
X-17 Accounts payable and accrued expensesStart of year $4,577$8,720
X-19 Deferred revenue$75
X-25 Other liabilitiesStart of year $22,677$13,784
X-26 Total liabilitiesStart of year $27,254$22,579
X-27 Net assets without donor restrictionsStart of year $279,890$318,674
X-32 Total net assets or fund balancesStart of year $279,890$318,674
X-33 Total liabilities and net assetsStart of year $307,144$341,253
Part XI · Reconciliation of net assets $318,674 net assets at year end
XI-1 Total revenue$556,364
XI-2 Total expenses$517,580
XI-3 Revenue less expenses$38,784
XI-4 Net assets at start of year$279,890
XI-10 Net assets at end of year$318,674

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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