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Kinera Foundation INC FY2020 filing

Tax-deductible

Stevensville, MD501(c)(3)Human ServicesEIN 46-2526311Revenue $157K in FY2020

On file with the IRS115 Sallitt Dr Ste C, 21666-2156 · Stevensville, MDTax-exempt since Apr 2015Publicly supported charity — 170(b)(1)(A)(vi)

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Enhancing quality of life for children with special healthcare needs and their families.

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $18K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$28K
302% of total assets
Concern: liabilities are 302% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 4 voting members
Fine: 2 of 4 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$157K
Spent
$175K
To programs
76%
Net assets
−$19K
By yearFY2020–FY2024
Revenue
$157K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$157K
FY2021$257K
FY2022$345K
FY2023$588K
FY2024$876K
Expenses
$175K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$175K
FY2021$250K
FY2022$358K
FY2023$570K
FY2024$780K
Net assets
−$19K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020−$19K
FY2021−$11K
FY2022−$3K
FY2023$25K
FY2024$110K

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

990 PDF Claim
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 Apr 2015.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $132K Management & general 24% · $41K Fundraising 1% · $1K

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

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Kate Russell
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
Ashley Wells
Treasurer
$0Pt VII · Sec A
See Kinera Foundation INC executive salaries →

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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 15aYes

Programs and updates

Improves the lives of children with special healthcare needs and their families.

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Provided by the organization

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1 program · $132K · in their own filed words · FY2020
01

Provides physical and rehabilitative services to children with special health issues

$132Kprogram 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 · FY2023
Kathy and Jerry Wood Foundation INCFY2023$25K
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$157K
Ln 12
Gifts and grantsLn 1h$79K
Fees for servicesLn 2g$78K
Money outPt IX
$175K
Ln 25
Programscol B$132K
Managementcol C$41K
Fundraisingcol D$1K
Owns and owesPt X
−$19K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$9K
LiabilitiesLn 26$28K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$79K
Government grantsLn 1e$66K
Fees for servicesLn 2g$78K
Total revenueLn 12$157K
Assets in detailPt X, end of year
CashLn 1$9K
Cash and savings togetherLn 1–2$9K
Total assetsLn 16$9K
LiabilitiesLn 26$28K
Net assetsLn 32−$19K
OperationsPt I, VI
EmployeesI 56
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$11K$9K
Total assetsLn 16$11K$9K
LiabilitiesLn 26$7K$28K
Net assetsLn 32$5K−$19K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$89K$79K$10K
Other employee benefitsLn 9$6K$6K
Legal feesLn 11b$41$41
Other fees for servicesLn 11g$23K$23K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$15K$789$14K
Information technologyLn 14$2K$2K
OccupancyLn 16$18K$16K$2K
Conferences, conventions and meetingsLn 19$9K$9K
InterestLn 20$99$99
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$9K$8K$1K
Total functional expensesLn 25$175K$132K$41K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $876K$780K$96K$110K 990 PDF
FY2023 $588K$570K$19K$25K 990 PDF
FY2022 $345K$358K−$13K−$3K 990 PDF
FY2021 $257K$250K$7K−$11K 990 PDF
FY2020 Viewing $157K$175K−$18K−$19K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $156,878 revenue, 12 lines filed
I-8 Contributions and grants$79,276
I-9 Program service revenue$77,602
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenue$156,878
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$94,269
I-16a Professional fundraising fees$0
I-17 Other expenses$80,477
I-18 Total expenses$174,746
I-19 Revenue less expenses−$17,868
Part VI · Governance 2 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members2
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
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $156,878 across 5 lines filed
VIII-1e Government grants$65,886
VIII-1f All other contributions, gifts and grants$13,390
VIII-1h Total contributions, gifts and grants$79,276
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $77,602$77,602
VIII-12 Total revenueRelated to mission $77,602$156,878
Part IX · Statement of functional expenses $174,746 across 12 lines filed
IX-7 Other salaries and wagesPrograms $78,988 · Management $9,769$88,757
IX-9 Other employee benefitsManagement $5,512$5,512
IX-11b Legal feesManagement $41$41
IX-11g Other fees for servicesPrograms $22,572$22,572
IX-12 Advertising and promotionPrograms $3,144$3,144
IX-13 Office expensesPrograms $789 · Management $13,864$14,653
IX-14 Information technologyManagement $2,217$2,217
IX-16 OccupancyPrograms $15,994 · Management $2,262$18,256
IX-19 Conferences, conventions and meetingsPrograms $8,892$8,892
IX-20 InterestManagement $99$99
IX-23 InsurancePrograms $1,883$1,883
IX-24 Other expenses (24a–d)Management $7,655 · Fundraising $1,065$8,720
IX-25 Total functional expensesPrograms $132,262 · Management $41,419 · Fundraising $1,065$174,746
Part X · Balance sheet $9,204 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $11,389$9,204
X-16 Total assetsStart of year $11,389$9,204
X-24 Unsecured notes and loans payable$24,200
X-25 Other liabilitiesStart of year $6,864$3,587
X-26 Total liabilitiesStart of year $6,864$27,787
X-27 Net assets without donor restrictionsStart of year $3,475−$19,633
X-28 Net assets with donor restrictionsStart of year $1,050$1,050
X-32 Total net assets or fund balancesStart of year $4,525−$18,583
X-33 Total liabilities and net assetsStart of year $11,389$9,204
Part XI · Reconciliation of net assets −$18,583 net assets at year end
XI-1 Total revenue$156,878
XI-2 Total expenses$174,746
XI-3 Revenue less expenses−$17,868
XI-4 Net assets at start of year$4,525
XI-8 Prior period adjustments−$5,240
XI-10 Net assets at end of year−$18,583

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

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