Civic Intelligence

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

990 • Fiscal year 2023 • EIN 84-1064295

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

Organization ProfileWWW.KEMPE.ORG

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13123 E 16th AveAurora, CO 80045

(303) 864-5300

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$168,639

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

23rd percentile

-1.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,330,825

Down $202,728 (-1.9%) from 2022

Net Assets

Down

$10,285,447

Down $194,659 (-1.9%) from 2022

Liabilities

Down

$45,378

Down $8,069 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin9th percentile

Revenue

Down

$1,664,906

Down $295,723 (-15%) from 2022

Expenses

Up

$2,213,945

Up $306,068 (+16%) from 2022

Net Income

Down

-$549,039

Down $601,791 (-1141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$10,330,825
Liabilities$45,378
Net Assets$10,285,447
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$1,664,906
Expenses$2,213,945
Net Income-$549,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,827,047
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,073,785$5,972,616▼ $101,169
Land, Buildings, and Equipment, Net$3,045,328$2,854,492▼ $190,836
Savings and Temporary Cash Investments$1,193,405$1,054,181▼ $139,224
Cash and Non-Interest-Bearing Accounts$142,430$364,415▲ $221,985
Pledges and Grants Receivable$67,702$52,832▼ $14,870
Prepaid Expenses and Deferred Charges$10,903$6,488▼ $4,415
Total Assets$10,533,553$10,330,825▼ $202,728
Other Assets Total-$25,801-
Liabilities
Accounts Payable and Accrued Expenses$52,247$45,378▼ $6,869
Deferred Revenue$1,200--
Total Liabilities$53,447$45,378▼ $8,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,791,331$6,628,251▼ $163,080
Net Assets With Donor Restrictions$3,688,775$3,657,196▼ $31,579
Total Net Assets Fund Balance$10,480,106$10,285,447▼ $194,659
Total Liabilities and Net Assets / Fund Balance$10,533,553$10,330,825▼ $202,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,793,874$2,640,297$5,434,171
Equipment$60,618$273,508$334,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,481,466$25,000▲ $240,779$198,558$3,548,687
2021$3,962,565-▼ $330,395$150,704$3,481,466
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KruljacPresident/ceFT$155,000$13,639$168,639
Jon KruljacPresident/CEO-$147,500$21,139$168,639
Julia StonePresident/chFT$140,250$4,909$145,159

Board Members and Trustees

NameTitle
Dan SeffChair
Garrett JohnsonVice Chair
Cindie JamisonDirector
Cristina DevitoDirector
Erica FortuneDirector
Jason CastroDirector
Jennifer MatuschekDirector
Jonah CaveDirector
Kathi Wells MdDirector
Katrina LindseyDirector
Michelle AurzadaDirector
Stephen Daniels Phd MdDirector
Steve Berkowitz MdDirector
Kelsey SahliSecretary
John Kellogg EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,756
Program Service Revenue
$302,781
Investment Income
$153,369
Other Revenue
$0
All Other Contributions
$666,044
Change in Net Assets
$-549,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,526
Revenue Not Reported on Financial Statements
$38,380
Revenue Not Reported on Form 990
$356,284
Total Revenue per Audited Statements
$1,982,810
Total Revenue per Form 990
$1,664,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,072,203
Other Expenses$593,810
Salaries, Compensation, and Employee Benefits$547,932
Total Fundraising Expense$359,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,072,203--$1,072,203
Current Officers, Directors, Trustees, and Key Employees$59,628$88,666$157,609$305,903
Depreciation Depletion$172,709$8,014$10,113$190,836
Other Salaries and Wages$36,988$35,891$100,883$173,762
Occupancy$132,102$6,129$7,736$145,967
Payroll Taxes$8,297$10,658$22,203$41,158
Fees for Service Investment Mgmnt Fees-$38,380-$38,380
Fees for Services Other-$26,507$6,109$32,616
Office Expenses$2,034$9,196$15,539$26,769
Other Employee Benefits$4,334$5,527$11,629$21,490
Insurance$16,952$787$993$18,732
Other Expenses$1,000$4,767$4,124$9,891
Pension Plan Contributions$1,201$1,151$3,267$5,619
Conferences and Meetings$289$1,306$2,206$3,801
Total Functional Expenses$1,607,661$246,977$359,307$2,213,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,213,945
Total Expenses per Audited Statements$2,177,469
Expenses per Audited Statements$2,175,565
Expenses Not Reported on Financial Statements$38,380
Expenses Not Reported on Form 990$1,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kempe Center for the Prevention ofAurora, CO501c3Prgrm Operating Cost$1,072,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,972
Fundraising Gross Income$110,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories of Hope$394,555$97,209$40,882$56,327
Top Golf$61,843$13,763$3,669$10,094
Total Events$456,398$110,972$110,972-
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, Page 6, Part VI, 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, the return is ready to be filed.”

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 15A

“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. Documenation 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 similiar nonprofit organizations as measured by local nonprofit agencies. Documenation is maintained in the organization books and records.”

Form 990, Page 6, Part VI, Line 15B

“See process description in 15a”

Form 990, Page 6, Part VI, 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, AURORA, CO 80045

Signing Officer

Name
Jon Kruljac
Title
President/CEO
Phone
3038645300
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kruljac
Formed
1975
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
30

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“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

Schedule D, Page 2, Part V, Line 4

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

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,330,825
Liabilities
$45,378
Net assets
$10,285,447
Revenue
$1,664,906
Expenses
$2,213,945
Net income
-$549,039
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits