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Kays Foundation

  • Newark, DE
  • Tax-exempt since Oct. 2008
  • EIN: 26-0487358

Organization summary

Type of Nonprofit

Designated as a 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: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$47.2k (2023)

Expenses
$55k (2023)

Total Assets
$680k (2023)

Total Liabilities
$12.2k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,203
Expenses
$55,037
Net Income
-$7,834
Net Assets
$668,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,629
81.8%
Program Services $0
Investment Income $8,574
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $680,238
Total Liabilities $12,169
Net Assets $668,069
Compensation
Key Employees and Officers Compensation Related Other
Laurie Warren (President) $0 $0 $0
William Warren (Vice President) $0 $0 $0
John Graser (Treasurer) $0 $0 $0
Catherine Hartman (Secretary) $0 $0 $0
Mike Klein (Director) $0 $0 $0
Andrew Warren (Director) $0 $0 $0
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Document Links

990
Filed on July 16, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,798
Expenses
$113,003
Net Income
-$39,205
Net Assets
$675,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,168
61.2%
Program Services $0
Investment Income $7,432
10.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,198
28.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $675,903
Total Liabilities $0
Net Assets $675,903
Compensation
Key Employees and Officers Compensation Related Other
Laurie Warren (President) $0 $0 $0
William Warren (Vice President) $0 $0 $0
John Graser (Treasurer) $0 $0 $0
Cait Hartman (Secretary) $0 $0 $0
Mike Klein (Director) $0 $0 $0
Mary Ellen Mcknight (Director) $0 $0 $0
Andrew Warren (Director) $0 $0 $0
Sarah Mcknight (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,673
Expenses
$105,302
Net Income
$1,371
Net Assets
$715,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,256
78.0%
Program Services $0
Investment Income $7,961
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,456
14.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $715,108
Total Liabilities $0
Net Assets $715,108
Compensation
Key Employees and Officers Compensation Related Other
Laurie Warren (President) $0 $0 $0
William Warren (Vice President) $0 $0 $0
John Graser (Treasurer) $0 $0 $0
Cait Hartman (Secretary) $0 $0 $0
Lou Bartoshesky (Director) $0 $0 $0
Mike Klein (Director) $0 $0 $0
Mary Ellen Mcknight (Director) $0 $0 $0
Andrew Warren (Director) $0 $0 $0
Sarah Mcknight (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 20, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,379
Expenses
$111,250
Net Income
-$10,871
Net Assets
$707,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,774
80.5%
Program Services $0
Investment Income $2,086
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,519
17.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $707,513
Total Liabilities $0
Net Assets $707,513
Compensation
Key Employees and Officers Compensation Related Other
Laurie Warren (President) $0 $0 $0
William Warren (Vice President) $0 $0 $0
John Graser (Treasurer) $0 $0 $0
Cait Hartman (Secretary) $0 $0 $0
Lou Bartoshesky (Director) $0 $0 $0
Mike Klein (Director) $0 $0 $0
Mary Ellen Mcknight (Director) $0 $0 $0
Andrew Warren (Director) $0 $0 $0
Sarah Mcknight (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,801
Expenses
$177,331
Net Income
$117,470
Net Assets
$718,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,358
63.2%
Program Services $0
Investment Income $5,182
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,261
35.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $718,384
Total Liabilities $0
Net Assets $718,384
Compensation
Key Employees and Officers Compensation Related Other
Laurie Warren (President) $0 $0 $0
William Warren (Vice President) $0 $0 $0
John Graser (Treasurer) $0 $0 $0
Cait Hartman (Secretary) $0 $0 $0
Lou Bartoshesky (Director) $0 $0 $0
Mike Klein (Director) $0 $0 $0
Mary Ellen Mcknight (Director) $0 $0 $0
Andrew Warren (Director) $0 $0 $0
Sarah Mcknight (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 25, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,454
Expenses
$192,740
Net Income
$80,714
Net Assets
$600,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,525
83.2%
Program Services $0
Investment Income $1,778
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,151
16.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $600,914
Total Liabilities $0
Net Assets $600,914
Compensation
Key Employees and Officers Compensation Related Other
Debbie Divirgilio (Chief Executive Officer) $40,000 $0 $0
Laurie Warren (President) $0 $0 $0
William Warren (Vice President) $0 $0 $0
Mary Ellen Mcknight (Secretary) $0 $0 $0
Andrew Warren (Director) $0 $0 $0
Sarah Mcknight (Director) $0 $0 $0
Lou Bartoshesky (Director) $0 $0 $0
John Graser (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,063
Expenses
$195,442
Net Income
$46,621
Net Assets
$520,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,878
80.1%
Program Services $0
Investment Income $1,707
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,478
19.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $520,200
Total Liabilities $0
Net Assets $520,200
Compensation
Key Employees and Officers Compensation Related Other
Debbie Divirgilio (Chief Executive Officer) $40,000 $0 $0
Laurie Warren (President) $0 $0 $0
William Warren (Vice President) $0 $0 $0
Mary Ellen Mcknight (Member At Large) $0 $0 $0
Andrew Warren (Member At Large) $0 $0 $0
Sara Mcknight (Member At Large) $0 $0 $0
Lou Bartoshesky (Member At Large) $0 $0 $0
John Graser (Treasurer) $0 $0 $0
Mike Klein (Member At Large) $0 $0 $0
Cait Hartman (Secretary) $0 $0 $0
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Document Links

990
Filed on Aug. 6, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,612
Expenses
$158,739
Net Income
$126,873
Net Assets
$473,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,529
50.3%
Program Services $0
Investment Income $1,117
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $140,966
49.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $473,965
Total Liabilities $386
Net Assets $473,579

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,558
Expenses
$121,365
Net Income
$111,193
Net Assets
$346,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,712
77.7%
Program Services $0
Investment Income $102
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,744
22.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $346,706
Total Liabilities $0
Net Assets $346,706

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,823
Expenses
$121,247
Net Income
$61,576
Net Assets
$235,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,900
63.4%
Program Services $0
Investment Income $102
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $66,821
36.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $235,513
Total Liabilities $0
Net Assets $235,513

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,175
Expenses
$122,003
Net Income
$88,172
Net Assets
$173,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,147
40.0%
Program Services $0
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,964
59.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $173,936
Total Liabilities $0
Net Assets $173,936

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,636
Expenses
$106,361
Net Income
$68,275
Net Assets
$85,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,441
89.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,195
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,765
Total Liabilities $0
Net Assets $85,765

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,862
Expenses
$94,515
Net Income
$3,347
Net Assets
$18,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,834
87.7%
Program Services $0
Investment Income $0
Net Fundraising $12,028
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,060
Total Liabilities $0
Net Assets $18,060

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990-EZ

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

PDF

About This Data

What Is This Data?

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.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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