Nonprofit · EIN 83-3166337
KERENGENDE FOUNDATION NFP
Tax-exempt · BELLEVILLE, IL 62220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $291,220 | $254,429 | $36,791 | $166,450 | $21,329 | $145,121 |
| December 31, 2023 | 990 (amended) | $222,377 | $171,490 | $50,887 | $109,135 | $805 | $108,330 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $196,827
- of which government grants
- $104,261
- Program service revenue
- $94,393
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $975
- Compensation of officers, directors and key employees
- $36,667
- Other salaries and wages
- $14,821
- Salaries, compensation and benefits (total)
- $56,658
- Professional fundraising fees
- $0
- Legal fees
- $1,100
- Accounting fees
- $20,421
- Occupancy
- $10,106
- Travel
- $4,236
- Depreciation
- $1,147
- Program services (functional)
- $203,455
- Management and general (functional)
- $28,280
- Fundraising (functional)
- $22,694
Balance sheet and other
- Total assets, start of year
- $109,135
- Total assets, end of year
- $166,450
- Total liabilities, end of year
- $21,329
- Net assets, end of year
- $145,121
- Land, buildings and equipment
- $4,753
- Net assets without donor restrictions
- $87,410
- Net assets with donor restrictions
- $57,711
- Gross receipts
- $291,220
- Employees
- 3
- Volunteers
- 5
- Year formed
- 2019
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Clayborne | Executive Dir. Trustee or director, Officer | 40 | $53,750 |
| James Clayborne | Chairperson Trustee or director, Officer | 5 | $0 |
| Kimbra Bell Balark | Secretary Trustee or director, Officer | 5 | $0 |
| Tia Paulette | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amber Clayborne | Acting Exec Dir Trustee or director | 20 | $42,623 |
| James Clayborne | President Trustee or director, Officer | 2 | $0 |
| Kimbra Bell Balark | Secretary Trustee or director, Officer | 2 | $0 |
| James Kellermann | Treasurer Trustee or director, Officer | 1 | $0 |
| Tia Paulette | Interim Treasur Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 SOUTH CHURCH STEEET, BELLEVILLE, IL 62220-0000
- Mailing address (990-N for 2020)
- 10 Persimmon Rdg, Belleville IL 62223
- Principal officer (990 for 2024)
- Amber Clayborne, 1 S Church Street Suite 400, Belleville, IL 622202290
- Principal officer (990-N for 2020)
- James Clayborne, 10 Persimmon Rdg, Belleville IL 62223
- Signed the 990
- Amber Clayborne, Executive Director
- Phone
- (618) 767-4526
- Return prepared by
- Iryna AC
Mission
Kerengende Foundation NFP provides prevention education for child sexual abuse, and human trafficking, and supports youth survivors and their families with responsive services.
Program accomplishments
- Targeted Prevention and Education Program for youth and adults Youth Workshops: Kerengende Foundation provides prevention education to at-risk youth and their caregivers on the risks, signs, and impacts of child sexual abuse, human trafficking, online exploitation, and related issues. We provide prevention education on Sexual Abuse, Human Trafficking, Online Exploitation, and more through workshops or our six-week Healthy Relationships curriculum. Kerengende Foundation also provides Safe Touches trainings to K-3rd graders, using a puppet-based program that teaches kids about safe and unsafe touches in an engaging and age-appropriate way. In 2024, Kerengende Foundation hosted 32 youth workshops and trainings, educating over 1,000 youth. 95% of our Healthy Relationships workshops participants agreed that they learned to identify if they are in an unhealthy relationship. Additionally, 100% of teachers whose students received Safe Touches workshops agreed that they will reinforce the sexual abuse prevention and body safety concepts taught in this workshop with these children.Adult and Organization Workshops: Kerengende Foundation offers workshops to entities such as school districts, nonprofits, law enforcement, faith-based organizations, and healthcare systems to build awareness of survivors' unique challenges and equip the community to offer compassionate support. In 2024, Kerengende Foundation experienced significant growth, hosting over 19 workshops, training more than 200 adults.Expenses $98,746 · revenue $94,393
- Direct Support and Intervention ProgramKerengende Foundation supports youth survivors through case management and offers their families support through a Non-Offending Caregiver Support Group and emergency assistance for rent, utilities, clothing, and supplies. Kerengende Foundation also partners with organizations and therapists for additional therapy services. Kerengende Foundation provided emergency and direct support services to 14 youth survivors and their families. 100% of youth survivor clients showed improvement on social-emotional indicators such as coping and regulation skills and 100% of Non-Offending Caregiver Support Group Participants felt heard and supported in the group.tion ProgramExpenses $54,178 · grants $975
- Community Outreach ProgramKerengende Foundation engages in community events to distribute information, materials, and resources on human trafficking and child sexual abuse prevention. Through events and outreach efforts, we engaged over 2,300 community members of all ages in 17 community events and distributed 620 child sexual abuse prevention and body consent and safety books.Expenses $50,531
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-3166337
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $166,450
- Income (IRS master file)
- $291,220
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $291,220 | $254,429 | $166,450 | XML |
| 990 | December 2023 | $222,377 | $171,490 | $109,135 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: James Clayborne | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: James Clayborne | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-3166337).
Questions about KERENGENDE FOUNDATION NFP
- What is the EIN of KERENGENDE FOUNDATION NFP?
- The employer identification number (EIN) of KERENGENDE FOUNDATION NFP is 83-3166337.
- Is KERENGENDE FOUNDATION NFP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to KERENGENDE FOUNDATION NFP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KERENGENDE FOUNDATION NFP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KERENGENDE FOUNDATION NFP due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERENGENDE FOUNDATION NFP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KERENGENDE FOUNDATION NFP?
- The 990 for the year ended December 31, 2024 names Amber Clayborne.
- Who are the officers and directors of KERENGENDE FOUNDATION NFP?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $53,750 (Amber Clayborne, Executive Dir.).
- How much revenue does KERENGENDE FOUNDATION NFP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $291,220, expenses of $254,429 and total assets of $166,450 at year end.
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