Civic Intelligence

The Kempe Foundation for the Prevention and Treatment of Child Abuse and Neglect

990 • Fiscal year 2021 • EIN 84-1064295

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 02, 2021

Organization Profilewww.kempe.org

View Organization Page

13123 E 16th Ave No B390Aurora, CO 80045

(303) 864-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$148,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,172,380

Up $116,499 (+1.1%) from 2020

Net Assets

Up

$11,107,430

Up $217,296 (+2.0%) from 2020

Liabilities

Down

$64,950

Down $100,797 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin6th percentile

Revenue

Up

$1,471,850

Up $349,569 (+31%) from 2020

Expenses

Up

$1,978,971

Up $78,092 (+4.1%) from 2020

Net Income

Up

-$507,121

Up $271,477 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $13,551,899Liabilities 2010: $720,652Net Assets 2010: $12,831,2472010Assets 2011: $13,472,799Liabilities 2011: $743,955Net Assets 2011: $12,728,8442011Assets 2012: $12,288,081Liabilities 2012: $845,388Net Assets 2012: $11,442,6932012Assets 2013: $12,030,289Liabilities 2013: $664,831Net Assets 2013: $11,365,4582013Assets 2014: $11,531,573Liabilities 2014: $650,239Net Assets 2014: $10,881,3342014Assets 2015: $12,821,488Liabilities 2015: $1,155,614Net Assets 2015: $11,665,8742015Assets 2016: $11,981,254Liabilities 2016: $1,025,134Net Assets 2016: $10,956,1202016Assets 2017: $12,063,972Liabilities 2017: $1,008,991Net Assets 2017: $11,054,9812017Assets 2018: $12,091,379Liabilities 2018: $86,054Net Assets 2018: $12,005,3252018Assets 2019: $11,742,026Liabilities 2019: $61,905Net Assets 2019: $11,680,1212019Assets 2020: $11,055,881Liabilities 2020: $165,747Net Assets 2020: $10,890,1342020Assets 2021: $11,172,380Liabilities 2021: $64,950Net Assets 2021: $11,107,4302021Assets 2022: $10,533,553Liabilities 2022: $53,447Net Assets 2022: $10,480,1062022Assets 2023: $10,330,825Liabilities 2023: $45,378Net Assets 2023: $10,285,4472023Assets 2024: $10,551,432Liabilities 2024: $27,904Net Assets 2024: $10,523,5282024Assets 2025: $11,214,610Liabilities 2025: $157,239Net Assets 2025: $11,057,3712025

Highlighted filing

2021

Assets$11,172,380
Liabilities$64,950
Net Assets$11,107,430
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,772,7272010Expenses 2011: $3,100,4022011Expenses 2012: $2,847,3062012Expenses 2013: $2,472,2242013Revenue 2014: $2,066,547Expenses 2014: $2,722,082Net Income 2014: -$655,5352014Revenue 2015: $3,659,042Expenses 2015: $2,563,991Net Income 2015: $1,095,0512015Revenue 2016: $2,067,022Expenses 2016: $2,512,945Net Income 2016: -$445,9232016Revenue 2017: $1,992,322Expenses 2017: $2,336,850Net Income 2017: -$344,5282017Revenue 2018: $3,254,204Expenses 2018: $2,342,108Net Income 2018: $912,0962018Revenue 2019: $1,326,263Expenses 2019: $1,675,411Net Income 2019: -$349,1482019Revenue 2020: $1,122,281Expenses 2020: $1,900,879Net Income 2020: -$778,5982020Revenue 2021: $1,471,850Expenses 2021: $1,978,971Net Income 2021: -$507,1212021Revenue 2022: $1,960,629Expenses 2022: $1,907,877Net Income 2022: $52,7522022Revenue 2023: $1,664,906Expenses 2023: $2,213,945Net Income 2023: -$549,0392023Revenue 2024: $2,028,617Expenses 2024: $2,045,000Net Income 2024: -$16,3832024Revenue 2025: $2,520,663Expenses 2025: $2,481,015Net Income 2025: $39,6482025

Highlighted filing

2021

Revenue$1,471,850
Expenses$1,978,971
Net Income-$507,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,517,032
Mission and Program Overview

Mission

The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect.

Increase awareness and provide resources to prevent and treat child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,591,318$6,707,143▲ $115,825
Land, Buildings, and Equipment, Net$3,427,001$3,236,164▼ $190,837
Savings and Temporary Cash Investments$767,130$907,278▲ $140,148
Cash and Non-Interest-Bearing Accounts$254,178$299,810▲ $45,632
Pledges and Grants Receivable$3,667$13,753▲ $10,086
Prepaid Expenses and Deferred Charges$12,587$8,232▼ $4,355
Total Assets$11,055,881$11,172,380▲ $116,499
Liabilities
Other Liabilities$75,900$0▼ $75,900
Accounts Payable and Accrued Expenses$89,847$64,950▼ $24,897
Total Liabilities$165,747$64,950▼ $100,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,355,121$6,916,815▼ $438,306
Net Assets With Donor Restrictions$3,535,013$4,190,615▲ $655,602
Total Net Assets Fund Balance$10,890,134$11,107,430▲ $217,296
Total Liabilities and Net Assets / Fund Balance$11,055,881$11,172,380▲ $116,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,158,227$2,275,944$5,434,171
Equipment$77,937$256,189$334,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,469,349-▲ $719,204$225,988$3,962,565
2019$3,750,934-▼ $52,690$228,895$3,469,349
2018$3,789,506-▲ $143,690$182,262$3,750,934
2017$3,771,668-▲ $246,106$228,268$3,789,506
2016$3,542,016-▲ $405,652$176,000$3,771,668
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Faught JDPresident/CEO thru 12/31/20FT$148,000-$148,000
Julia StonePresident/Chief OperatingFT$125,000$4,571$129,571

Board Members and Trustees

NameTitle
Yvonne CamachoBoard Chair
Jon KruljacPresident/CEO Eff 01/01/21
Michael LubyBoard Vice Chair
Cindie JamisonDirector
Cristina DevitoDirector
Dan SeffDirector
DeAnn BruntsDirector
Garrett JohnsonDirector
Jason CastroDirector
Jennifer MatuschekDirector
Jill DeRaadDirector
Jonah CaveDirector
Kelsey SahliDirector
Kurtis HooleyDirector
Stephen Daniels Phd MDDirector
Steve Berkowitz MDDirector
Victoria GartelosDirector
John Kellogg EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,215
Program Service Revenue
$296,796
Investment Income
$110,839
Other Revenue
$0
All Other Contributions
$733,047
Change in Net Assets
$-507,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,860
Revenue Not Reported on Financial Statements
$27,990
Revenue Not Reported on Form 990
$733,401
Total Revenue per Audited Statements
$2,177,261
Total Revenue per Form 990
$1,471,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$878,443
Other Expenses$565,291
Salaries, Compensation, and Employee Benefits$535,237
Total Fundraising Expense$237,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$878,443--$878,443
Current Officers, Directors, Trustees, and Key Employees$106,901$81,825$96,713$285,439
Other Salaries and Wages$43,499$85,992$81,387$210,878
Depreciation Depletion$172,709$8,014$10,113$190,836
Occupancy$141,102$6,547$8,263$155,912
Fees for Services Other-$24,850$13,637$38,487
Payroll Taxes$9,921$11,013$11,705$32,639
Fees for Service Investment Mgmnt Fees-$27,990-$27,990
Office Expenses$2,367$12,045$6,613$21,025
Insurance$13,516$627$791$14,934
Fees for Services Lobbying$8,500--$8,500
Other Expenses$710$3,621$1,989$6,320
Other Employee Benefits$980$1,057$1,152$3,189
Pension Plan Contributions$1,389$713$990$3,092
Conferences and Meetings$77$392$215$684
Total Functional Expenses$1,472,723$268,914$237,334$1,978,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,978,971
Total Expenses per Audited Statements$1,959,965
Expenses per Audited Statements$1,950,981
Expenses Not Reported on Financial Statements$27,990
Expenses Not Reported on Form 990$8,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kempe Center for the Prevention of Child AbuseAurora, CO501(c)(3)Program operating costs$878,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,992
Fundraising Gross Income$13,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TopGolf$68,334$13,992$2,405$11,587
Total Events$68,334$13,992$13,992$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“This Form 990 is initially reviewed by the Board's Finance, Audit and Allocations Committee. The tax return is then made available to the full Board with Board members' comments and questions addressed directly by the Committee. Once reviewed by the full board, the return is ready to be filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy permits board members to enter into transactions with the Foundation as long as the member's interest in the transaction is disclosed to the Board, provided that the transactions are authorized by the Board in good faith and fair to the Foundation. Board members must annually complete and sign a disclosure form describing circumstances creating a potential conflict of interest with the Foundation. The forms are reviewed by the executive committee.”

Form 990, Part VI, Section B, line 15

“The Finance committee reviews the performance and compensation of the chief executive officer. The committee meets annually to evaluate performance and compensation relative to benchmarks enumerated by a compensation survey of comparable nonprofits and for-profit organizations, as appropriate. Documentation of the deliberation and decision is maintained in the organizations books and records. The board empowers the CEO to set compensation levels for other officers and key employees of the Foundation. Compensation levels of the officers and key employees are comparable to other similar nonprofit organizations as measured by local nonprofit agencies. Documentation is maintained in the organizations books and records.”

Form 990, Part VI, Section C, line 19

“Governing documents and policy statements are made available to the public upon request. The Form 990 is available upon request and is also available on the Foundation's website.”

Filing and Contact Details

Filer

Filer Name
The Kempe Foundation
EIN
84-1064295
Phone
3038645300
Address
13123 E 16th Ave No B390, Aurora, CO 80045

Signing Officer

Name
Jon Kruljac
Title
Chief Executive Officer
Phone
3038645300
Signed
2021-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kruljac
Formed
1975
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
30

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process did not change during the tax year. The Foundation has an audit committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment consists of various individual funds established for a variety of purposes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Luby
IRS990/Form990PartVIISectionAGrp/PersonNm2John Kellogg Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Seff
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Berkowitz MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Daniels Phd MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DeAnn Brunts
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill DeRaad
IRS990/Form990PartVIISectionAGrp/PersonNm8Cristina Devito
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Castro
IRS990/Form990PartVIISectionAGrp/PersonNm10Victoria Gartelos
IRS990/Form990PartVIISectionAGrp/PersonNm11Jonah Cave
IRS990/Form990PartVIISectionAGrp/PersonNm12Kurtis Hooley
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Matuschek
IRS990/Form990PartVIISectionAGrp/PersonNm14Kelsey Sahli
IRS990/Form990PartVIISectionAGrp/PersonNm15Cindie Jamison
IRS990/Form990PartVIISectionAGrp/PersonNm16Garrett Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17John Faught JD
IRS990/Form990PartVIISectionAGrp/PersonNm18Jon Kruljac
IRS990/Form990PartVIISectionAGrp/PersonNm19Julia Stone
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO thru 12/31/20
IRS990/Form990PartVIISectionAGrp/TitleTxt18President/CEO Eff 01/01/21
IRS990/Form990PartVIISectionAGrp/TitleTxt19President/Chief Operating
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054342
IRS990/FundraisingDirectExpensesAmt013992
IRS990/FundraisingGrossIncomeAmt013992
IRS990/GainOrLossGrp/SecuritiesAmt0-31190
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0276826
IRS990/GrantAmt0878443
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0878443
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0878443
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01517032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt013516
IRS990/InsuranceGrp/TotalAmt014934
IRS990/InvestmentIncomeGrp/ExclusionAmt0142029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06591318
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06707143
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02532133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03427001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03236164
IRS990/LandBldgEquipCostOrOtherBssAmt05768297
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031190
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010890134
IRS990/NetAssetsOrFundBalancesEOYAmt011107430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31190
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0724417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07355121
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06916815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08263
IRS990/OccupancyGrp/ManagementAndGeneralAmt06547
IRS990/OccupancyGrp/ProgramServicesAmt0141102
IRS990/OccupancyGrp/TotalAmt0155912
IRS990/OfficeExpensesGrp/FundraisingAmt06613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012045
IRS990/OfficeExpensesGrp/ProgramServicesAmt02367
IRS990/OfficeExpensesGrp/TotalAmt021025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03189
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Public Education
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03766
IRS990/OtherExpensesGrp/FundraisingAmt11989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13621
IRS990/OtherExpensesGrp/ProgramServicesAmt066222
IRS990/OtherExpensesGrp/ProgramServicesAmt126387
IRS990/OtherExpensesGrp/ProgramServicesAmt2710
IRS990/OtherExpensesGrp/TotalAmt074216
IRS990/OtherExpensesGrp/TotalAmt126387
IRS990/OtherExpensesGrp/TotalAmt26320
IRS990/OtherLiabilitiesGrp/BOYAmt075900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011705
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011013
IRS990/PayrollTaxesGrp/ProgramServicesAmt09921
IRS990/PayrollTaxesGrp/TotalAmt032639
IRS990/PensionPlanContributionsGrp/FundraisingAmt0990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01389
IRS990/PensionPlanContributionsGrp/TotalAmt03092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08232
IRS990/PrincipalOfficerNm0Jon Kruljac
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296796
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Services - Engage in public policy at state and national levels to demonstrate the connection between child abuse and adult health and its costs; advocate for research funding for the development of prevention and treatment interventions; create and launch public education initiatives regarding child abuse and neglect, the consequences of toxic stress and adverse childhood expereinces (ACEs), and how we as a community can make a difference in preventing child abuse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239664
IRS990/ProgSrvcAccomActy3Grp/Desc0Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0354616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0296796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0694282
IRS990/PYInvestmentIncomeAmt092944
IRS990/PYOtherExpensesAmt0649885
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0342171
IRS990/PYRevenuesLessExpensesAmt0-778598
IRS990/PYSalariesCompEmpBnftPaidAmt0556712
IRS990/PYTotalExpensesAmt01900879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122281
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-507121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0767130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0907278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01338433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04908175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745919
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02249551

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,172,380
Liabilities
$64,950
Net assets
$11,107,430
Revenue
$1,471,850
Expenses
$1,978,971
Net income
-$507,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.16$11.1$2.52$2.48$0.04
2024Summary only. Only limited summary data is available for this year.$10.6$0.03$10.5$2.03$2.05$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.05$10.3$1.66$2.21$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.05$10.5$1.96$1.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.1$1.47$1.98$0.51
2020Summary only. Only limited summary data is available for this year.$11.1$0.17$10.9$1.12$1.90$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.06$11.7$1.33$1.68$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.09$12.0$3.25$2.34$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.01$11.1$1.99$2.34$0.34
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.03$11.0$2.07$2.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.7$3.66$2.56$1.10
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.65$10.9$2.07$2.72$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.66$11.4$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.85$11.4$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.74$12.7$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.72$12.8$2.77