Civic Intelligence

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

990 • Fiscal year 2024 • EIN 84-1064295

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 12, 2024

Organization ProfileWWW.KEMPE.ORG

View Organization Page

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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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$173,897

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$10,551,432

Flat from 2024

Net Assets

Flat

$10,523,528

Flat from 2024

Liabilities

Flat

$27,904

Flat from 2024

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin33rd percentile

Revenue

Flat

$2,028,617

Flat from 2024

Expenses

Flat

$2,045,000

Flat from 2024

Net Income

Flat

-$16,383

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2024

Assets$10,551,432
Liabilities$27,904
Net Assets$10,523,528
Open 2024 Filing

Operations Trend

Revenue Growth71st 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 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

2024

Revenue$2,028,617
Expenses$2,045,000
Net Income-$16,383
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$2,139,517
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,972,616$6,115,921▲ $143,305
Land, Buildings, and Equipment, Net$2,854,492$2,663,655▼ $190,837
Savings and Temporary Cash Investments$1,054,181$1,356,982▲ $302,801
Cash and Non-Interest-Bearing Accounts$364,415$298,783▼ $65,632
Pledges and Grants Receivable$52,832$74,917▲ $22,085
Prepaid Expenses and Deferred Charges$6,488$13,168▲ $6,680
Total Assets$10,330,825$10,551,432▲ $220,607
Other Assets Total$25,801$28,006▲ $2,205
Liabilities
Accounts Payable and Accrued Expenses$45,378$27,904▼ $17,474
Total Liabilities$45,378$27,904▼ $17,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,628,251$6,715,950▲ $87,699
Net Assets With Donor Restrictions$3,657,196$3,807,578▲ $150,382
Total Net Assets Fund Balance$10,285,447$10,523,528▲ $238,081
Total Liabilities and Net Assets / Fund Balance$10,330,825$10,551,432▲ $220,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,611,698$2,822,473$5,434,171
Equipment$51,957$282,169$334,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,548,687$500▲ $317,592$205,137$3,661,642
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KruljacPresident/ceFT$158,750$15,147$173,897
Jon KruljacPresident/CEO-$153,750$20,147$173,897
Julia StonePresident/chFT$144,875$5,071$149,946

Board Members and Trustees

NameTitle
Garrett JohnsonChair
Dan SeffChair Elect
Cindie JamisonVice Chair
Cristina DevitoDirector
Jennifer MatuschekDirector
John PavlakovichDirector
Kathi Wells MdDirector
Nathan CraneDirector
Stephen Daniels Phd MdDirector
Steven Berkowitz MdDirector
Erica FortuneDirector Thr
Jason CastroDirector Thr
Katrina LindseyDirector Thr
Kelsey SahliSecretary
John Kellogg EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,086
Program Service Revenue
$297,875
Investment Income
$348,656
Other Revenue
$0
All Other Contributions
$610,601
Change in Net Assets
$-16,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,006
Revenue Not Reported on Financial Statements
$26,611
Revenue Not Reported on Form 990
$254,464
Total Revenue per Audited Statements
$2,256,470
Total Revenue per Form 990
$2,028,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$969,709
Other Expenses$611,910
Salaries, Compensation, and Employee Benefits$463,381
Total Fundraising Expense$259,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$969,709--$969,709
Current Officers, Directors, Trustees, and Key Employees$79,407$93,425$149,752$322,584
Depreciation Depletion$172,710$8,014$10,113$190,837
Occupancy$120,339$5,584$7,047$132,970
Other Salaries and Wages$71,075$8,748$20,790$100,613
Fees for Services Other$23,572$43,656$31,972$99,200
Payroll Taxes$12,157$8,029$13,338$33,524
Fees for Service Investment Mgmnt Fees-$26,611-$26,611
Office Expenses$1,948$10,009$13,242$25,199
Insurance$16,020$743$938$17,701
Other Expenses$653$5,718$1,743$7,461
Fees for Services Lobbying$4,364--$4,364
Other Employee Benefits$3,078$624-$3,702
Pension Plan Contributions$2,323$150$485$2,958
Conferences and Meetings$91$469$620$1,180
Total Functional Expenses$1,566,239$219,073$259,688$2,045,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,045,000
Expenses per Audited Statements$2,018,389
Total Expenses per Audited Statements$2,018,389
Expenses Not Reported on Financial Statements$26,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kempe Center for the Prevention ofAurora, CO501c3Prgrm Operating Cost$969,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,900
Fundraising Gross Income$110,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories of Hope$437,734$110,900$47,972$62,928
Total Events$437,734$110,900$110,900-
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kruljac
Formed
1975
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
5
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

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,551,432
Liabilities
$27,904
Net assets
$10,523,528
Revenue
$2,028,617
Expenses
$2,045,000
Net income
-$16,383
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
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.5$2.03$2.05$0.02
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
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