Kellogg Fellows Leadership Alliance Inc

Denver, CO
Tax-exempt since Aug. 2017
EIN: 11-3695676

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Adult, Continuing Education (NTEE)

Revenue

$1.4k (2020)

Expenses

$632k (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Source: Form 990 tax filings from 2013 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Revenue

$1,404

Expenses

$632,199

Net Income

-$630,795

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,400	99.7%
Interest Revenue	$0
Dividends	$4	0.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$622,485	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Dr Darlyne Bailey (Member)	$0	$0
Dr Elizabeth Brown (Member)	$0	$0
Dr David Castro (Member)	$0	$0
Dr Robert Flores (Member)	$0	$0
Dr Richard Foster (President)	$0	$0
Dr Rashid Njai (Member)	$0	$0
Dr Betty Overton (Member)	$0	$0
Dr Mindi Spencer (Member)	$0	$0
Mr Dave Suss (Treasurer)	$0	$0
Mr Michael Trevino (Member)	$0	$0

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990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$27,097

Expenses

$743,499

Net Income

-$716,402

Net Assets

$630,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$27,053	99.8%
Interest Revenue	$0
Dividends	$44	0.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$703,541	94.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$676,701
Total Liabilities	$45,906
Net Assets	$630,795

Compensation

Key Employees and Officers	Compensation	Other
Mr Jaron Curtsinger (Asst Directo)	$70,022	$0
Ms Gretchen Perryman (Admin)	$55,236	$0
Dr Darlyne Bailey (Member)	$0	$0
Dr Elizabeth Brown (Member)	$0	$0
Dr David Castro (Member)	$0	$0
Dr Robert Flores (Member)	$0	$0
Dr Richard Foster (President)	$0	$0
Dr Rashid Njai (Member)	$0	$0
Dr Betty Overton (Member)	$0	$0
Dr Mindi Spencer (Member)	$0	$0
Mr Dave Suss (Treasurer)	$0	$0
Mr Michael Trevino (Member)	$0	$0

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990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$247,274

Expenses

$1,306,103

Net Income

-$1,058,829

Net Assets

$1,347,197

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$53,965	21.8%
Interest Revenue	$0
Dividends	$410	0.2%
Sales of Assets	$0
Other Income	$192,899	78.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,200,902	91.9%
Compensation of Officers*	$127,957	9.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,582,697
Total Liabilities	$235,500
Net Assets	$1,347,197

Compensation

Key Employees and Officers	Compensation	Other
Ms Martha Lee (Executive Di)	$127,957	$0
Mr Jaron Curtsinger (Comm/Tech Di)	$59,057	$0
Dr Darlyne Bailey (Member)	$0	$0
Dr Elizabeth Brown (Member)	$0	$0
Dr John Burkhardt (Member)	$0	$0
Dr David Castro (Member)	$0	$0
Dr Robert Flores (Member)	$0	$0
Dr Richard Foster (President)	$0	$0
Dr Rose Hayden Smith (Secretary)	$0	$0
Dr Eva Moya (Member)	$0	$0
Dr Rashid Njai (Member)	$0	$0
Dr Betty Overton (Member)	$0	$0
Dr Mindi Spencer (Member)	$0	$0
Mr Dave Suss (Treasurer)	$0	$0
Mr Michael Trevino (Member)	$0	$0

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990-PF

Filed on Oct. 1, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$2,881,210

Expenses

$1,066,766

Net Income

$1,814,444

Net Assets

$2,406,026

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,845,662	98.8%
Interest Revenue	$0
Dividends	$219	0.0%
Sales of Assets	$0
Other Income	$35,329	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$885,705	83.0%
Compensation of Officers*	$131,606	12.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,458,600
Total Liabilities	$52,574
Net Assets	$2,406,026

Compensation

Key Employees and Officers	Compensation	Other
Ms Martha Lee (Executive Di)	$131,606	$0
Dr Eva Moya (President)	$0	$0
Mr Darryl Jones (Secretary)	$0	$0
Dr Darlyne Bailey (Member)	$0	$0
Dr Elizabeth Brown (Member)	$0	$0
Dr John Burkhardt (Member)	$0	$0
Dr David Castro (Member)	$0	$0
Dr Richard Foster (Member)	$0	$0
Dr Robert Flores (Member)	$0	$0
Dr Rashid Njai (Member)	$0	$0
Dr Rose Hayden Smith (Member)	$0	$0
Mr Dave Suss (Treasurer)	$0	$0
Dr Betty Overton (Member)	$0	$0
Mr Michael Trevino (Member)	$0	$0

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990-PF

Filed on Nov. 1, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$1,255,651

Expenses

$1,228,501

Net Income

$27,150

Net Assets

$591,582

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,133,987	90.3%
Interest Revenue	$0
Dividends	$188	0.0%
Sales of Assets	$0
Other Income	$121,476	9.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,156,260	94.1%
Compensation of Officers*	$127,078	10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$720,357
Total Liabilities	$128,775
Net Assets	$591,582

Compensation

Key Employees and Officers	Compensation	Other
Ms Martha Lee (Executive Di)	$127,078	$0
Dr Eva Moya (President)	$0	$0
Mr Darryl Jones (Secretary)	$0	$0
Mr G Richard Fletcher (Treasurer)	$0	$0
Dr Darlyne Bailey (Member)	$0	$0
Dr Elizabeth Brown (Member)	$0	$0
Dr John Burkhardt (Member)	$0	$0
Dr David Castro (Member)	$0	$0
Dr Richard Foster (Member)	$0	$0
Dr Miguel Guajado (Member)	$0	$0
Dr Rashid Njai (Member)	$0	$0
Dr William J Reckmeyer (Member)	$0	$0
Mr Dave Suss (Member)	$0	$0
Ms Patricia Turner (Member)	$0	$0
Mr Michael Trevino (Member)	$0	$0

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990-PF

Filed on July 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$533,638

Expenses

$493,775

Net Income

$39,863

Net Assets

$564,434

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$481,613	90.3%
Interest Revenue	$121	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$51,904	9.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$410,194	83.1%
Compensation of Officers*	$123,633	25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$612,723
Total Liabilities	$48,289
Net Assets	$564,434

Compensation

Key Employees and Officers	Compensation	Other
Ms Martha Lee (Exec. Dir.)	$123,633	$16,926
Mr Darryl Jones (Secretary)	$0	$0
Dr Eva Moya (President)	$0	$0
Mr Dave Suss (Treasurer)	$0	$0

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990-PF

Filed on June 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$569,790

Expenses

$673,355

Net Income

-$103,565

Net Assets

$456,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,110	4.9%
Interest Revenue	$1,603	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$540,077	94.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$557,928	82.9%
Compensation of Officers*	$120,064	17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$499,732
Total Liabilities	$43,314
Net Assets	$456,418

Compensation

Key Employees and Officers	Compensation	Other
Ms Martha Lee (Exec. Dir.)	$120,064	$16,246
Mr Darryl Jones (Secretary)	$0	$0
Dr Reginald Nichols (President)	$0	$0
Dr Larry Nyland (Treasurer)	$0	$0
Dr John Burkhardt (Director)	$0	$0
Dr Eva Moya (Director)	$0	$0

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990-PF

Filed on May 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Revenue

$829,820

Expenses

$692,831

Net Income

$136,989

Net Assets

$559,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$35,110	4.2%
Interest Revenue	$440	0.1%
Dividends	$578	0.1%
Sales of Assets	$0
Other Income	$793,692	95.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$578,441	83.5%
Compensation of Officers*	$119,461	17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$575,014
Total Liabilities	$15,031
Net Assets	$559,983

Compensation

Key Employees and Officers	Compensation	Other
Ms Martha Lee (Exec. Dir.)	$119,461	$6,803
Dr Jamie Cano (Director)	$0	$0
Ms Jatrice Gaiter (Director)	$0	$0
Mr Bruce Ganger (Director)	$0	$0
Dr Maria Guajardo (Director)	$0	$0
Mr Darryl Jones (Secretary)	$0	$0
Ms Andrea King Collier (Director)	$0	$0
Mr Steven Levitsky (Director)	$0	$0
Dr Eva Moya (Director)	$0	$0
Dr Reginald Nichols (President)	$0	$0
Dr Larry Nyland (Treasurer)	$0	$0
Dr Debra Jay Perez (Vice Pres.)	$0	$0
Dr Lessa Phillips (Director)	$0	$0
Dr John Burkhardt (Director)	$0	$0

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990-PF

Filed on Sept. 22, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

PDF (2 of 2)

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated June 30, 2025

Kellogg Fellows Leadership Alliance Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.4k (2020)

Expenses $632k (2020)

Total Assets $0 (2020)

Total Liabilities $0 (2020)

Tax Filings by Year

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2011

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Document Links

990

990-PF

Fiscal Year Ending Dec. 2008

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2007

Revenue

$1.4k (2020)

Expenses

$632k (2020)

Total Assets

$0 (2020)

Total Liabilities

$0 (2020)

Fiscal Year Ending Dec.
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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Fiscal Year Ending Dec.
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