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Kroger Co Foundation

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 / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.34M (2025)

Expenses
$5.94M (2025)

Total Assets
$111M (2025)

Total Liabilities
$0 (2025)

Years with missing data
Source: Form 990 tax filings from 2012 to 2025

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 Jan.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,338,016
Expenses
$5,939,588
Net Income
-$2,601,572
Net Assets
$111,434,488
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $27,000
0.8%
Interest Revenue $0
Dividends $3,810,283
> 100%
Sales of Assets -$283,165
Other Income -$216,102
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,509,359
92.8%
Compensation of Officers* $343,167
5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $111,434,488
Total Liabilities $0
Net Assets $111,434,488
Compensation
Key Employees and Officers Compensation Other
Patty Leesemann (Executive Director) $224,249 $0
Jamie Carr (Foundation Program Manager) $115,476 $0
Ali Berman (Foundation Program Manager) $3,442 $0
Keith Dailey (President & Director) $0 $0
Jody Kalmbach (Director) $0 $0
Colleen Lindholz (Secretary & Director) $0 $0
Tim Massa (Vice President & Director) $0 $0
Laura Gump (Director) $0 $0
Mafaz Maharoof (Treasurer) $0 $0

Document Links

Fiscal Year Ending Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,149,867
Expenses
$8,053,911
Net Income
-$5,904,044
Net Assets
$114,036,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,300
1.2%
Interest Revenue $0
Dividends $3,913,026
> 100%
Sales of Assets -$2,558,794
Other Income $770,335
35.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,657,417
95.1%
Compensation of Officers* $264,053
3.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $114,036,060
Total Liabilities $0
Net Assets $114,036,060
Compensation
Key Employees and Officers Compensation Other
Patty Leesemann (Executive Director) $159,632 $0
Ali Berman (Foundation Program Manager) $104,421 $0
Keith Dailey (President & Director) $0 $0
Jody Kalmbach (Director) $0 $0
Colleen Lindholz (Secretary & Director) $0 $0
Tim Massa (Vice President & Director) $0 $0
Jamie Carr (Foundation Program Manager) $0 $0
Laura Gump (Director) $0 $0
Mafaz Maharoof (Treasurer) $0 $0

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$659,100
Expenses
$9,149,350
Net Income
-$9,808,450
Net Assets
$119,937,604
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $13,750
Interest Revenue $0
Dividends $3,232,473
Sales of Assets -$3,850,003
Other Income -$55,320
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,675,868
94.8%
Compensation of Officers* $273,502
3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $119,937,604
Total Liabilities $0
Net Assets $119,937,604
Compensation
Key Employees and Officers Compensation Other
Sunny Reelhorn Parr (Former Executive Director) $121,734 $0
Ali Berman (Foundation Program Manager) $101,043 $0
Patty Leesemann (Executive Director & Interim Treasurer) $50,725 $0
Keith Dailey (President & Director) $0 $0
Jody Kalmbach (Director) $0 $0
Colleen Lindholz (Secretary & Director) $0 $0
Tim Massa (Vice President & Director) $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,177,456
Expenses
$13,769,456
Net Income
-$2,592,000
Net Assets
$129,746,054
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,100,000
63.5%
Interest Revenue $0
Dividends $6,867,173
61.4%
Sales of Assets -$3,226,966
Other Income $437,249
3.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,315,024
96.7%
Compensation of Officers* $81,617
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $129,746,054
Total Liabilities $0
Net Assets $129,746,054
Compensation
Key Employees and Officers Compensation Other
Sunny Reelhorn Parr (Executive Director & Interim Treasurer) $81,617 $0
Keith Daily (President & Director) $0 $0
Mandy Rassi (Director) $0 $0
Jody Kalmbach (Director) $0 $0
Colleen Lindholz (Secretary & Director) $0 $0
Tim Massa (Vice President & Director) $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,011,196
Expenses
$17,979,302
Net Income
$5,031,894
Net Assets
$132,238,053
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,000,152
65.2%
Interest Revenue $135
0.0%
Dividends $3,346,142
14.5%
Sales of Assets $4,798,912
20.9%
Other Income -$134,145
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,730,892
93.1%
Compensation of Officers* $112,922
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $132,238,054
Total Liabilities $1
Net Assets $132,238,053
Compensation
Key Employees and Officers Compensation Other
Sunny Reelhorn Parr (Executive Director) $112,922 $0
Cindy Holmes (Treasurer) $0 $0
Calvin J Kaufman (Director) $0 $0
Milen Mahadevan (Former Director) $0 $0
Mark C Tuffin (Director) $0 $0
Kate Ward (Former Director) $0 $0
Keith Daily (President & Director) $0 $0
Mandy Rassi (Director) $0 $0
Jody Kalmbach (Director) $0 $0
Colleen Lindholz (Secretary & Director) $0 $0
Tim Massa (Vice President & Director) $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,957,132
Expenses
$11,155,612
Net Income
$10,801,520
Net Assets
$127,149,933
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $998,531
4.5%
Interest Revenue $15
0.0%
Dividends $3,890,768
17.7%
Sales of Assets $16,919,244
77.1%
Other Income $148,574
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,436,816
93.6%
Compensation of Officers* $91,840
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $127,155,668
Total Liabilities $5,735
Net Assets $127,149,933
Compensation
Key Employees and Officers Compensation Other
Sunny Reelhorn Parr (Secretary) $91,840 $0
Jessica C Adelman (Past President) $0 $0
Alex Tosolini (Vice President) $0 $0
Cindy Holmes (Treasurer) $0 $0
Calvin J Kaufman (Director) $0 $0
Milen Mahadevan (Director) $0 $0
Mark C Tuffin (Director) $0 $0
Kate Ward (Director) $0 $0
Keith Daily (President) $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,764,486
Expenses
$13,348,943
Net Income
-$1,584,457
Net Assets
$116,348,413
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,137,225
60.7%
Interest Revenue $94
0.0%
Dividends $3,728,163
31.7%
Sales of Assets $969,732
8.2%
Other Income -$70,728
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,724,293
95.3%
Compensation of Officers* $96,691
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $116,348,413
Total Liabilities $0
Net Assets $116,348,413
Compensation
Key Employees and Officers Compensation Other
Sunny Reelhorn Parr (Secretary) $96,691 $0
Jessica C Adelman (President) $0 $0
Alex Tosolini (Vice President) $0 $0
Cindy Holmes (Treasurer) $0 $0
Calvin J Kaufman (Director) $0 $0
Milen Mahadevan (Director) $0 $0
Mark C Tuffin (Director) $0 $0
Kate Ward (Director) $0 $0

Document Links

Fiscal Year Ending Jan.
2018

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

Fiscal Year Ending Jan.
2017

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

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,985,154
Expenses
$7,469,009
Net Income
$1,516,145
Net Assets
$120,021,928
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,487,132
61.1%
Interest Revenue $2,030
0.0%
Dividends $3,349,823
37.3%
Sales of Assets $146,169
1.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,992,709
93.6%
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 $120,021,928
Total Liabilities $0
Net Assets $120,021,928

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$92,270,235
Expenses
$8,574,947
Net Income
$83,695,288
Net Assets
$119,433,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $90,431,361
98.0%
Interest Revenue $763
0.0%
Dividends $958,156
1.0%
Sales of Assets $879,955
1.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,312,513
96.9%
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 $119,433,051
Total Liabilities $0
Net Assets $119,433,051

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,549,732
Expenses
$9,351,693
Net Income
$198,039
Net Assets
$34,810,494
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,750,777
60.2%
Interest Revenue $1,631
0.0%
Dividends $1,314,026
13.8%
Sales of Assets $2,483,298
26.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,099,847
97.3%
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 $34,810,494
Total Liabilities $0
Net Assets $34,810,494

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,626,332
Expenses
$8,298,640
Net Income
$327,692
Net Assets
$34,612,454
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,640,061
65.4%
Interest Revenue $198,649
2.3%
Dividends $1,012,430
11.7%
Sales of Assets $1,762,632
20.4%
Other Income $12,560
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,146,599
98.2%
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 $34,612,454
Total Liabilities $0
Net Assets $34,612,454

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,237,163
Expenses
$8,360,484
Net Income
-$2,123,321
Net Assets
$34,284,762
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,772,699
76.5%
Interest Revenue $1,058,621
17.0%
Dividends $0
Sales of Assets $389,167
6.2%
Other Income $16,676
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,243,478
98.6%
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 $34,284,762
Total Liabilities $0
Net Assets $34,284,762

Document Links

Fiscal Year Ending Jan.
2011

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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Jan.
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

Fiscal Year Ending Feb.
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

Fiscal Year Ending Feb.
2007

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

Fiscal Year Ending Jan.
2006

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

Fiscal Year Ending Dec.
2004

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

Fiscal Year Ending Jan.
2004

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

Fiscal Year Ending Feb.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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