Civic Intelligence

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

990 • Fiscal year 2025 • EIN 84-1064295

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 20, 2025

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

18th percentile

0.01x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$181,960

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,214,610

Up $663,178 (+6.3%) from 2024

Net Assets

Up

$11,057,371

Up $533,843 (+5.1%) from 2024

Liabilities

Up

$157,239

Up $129,335 (+463%) from 2024

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$2,520,663

Up $492,046 (+24%) from 2024

Expenses

Up

$2,481,015

Up $436,015 (+21%) from 2024

Net Income

Up

$39,648

Up $56,031 (+342%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2025

Assets$11,214,610
Liabilities$157,239
Net Assets$11,057,371
Open 2025 Filing

Operations Trend

Revenue Growth78th 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

2025

Revenue$2,520,663
Expenses$2,481,015
Net Income$39,648
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$2,635,340
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$6,115,921$6,661,374▲ $545,453
Land, Buildings, and Equipment, Net$2,663,655$2,472,819▼ $190,836
Savings and Temporary Cash Investments$1,356,982$1,708,031▲ $351,049
Cash and Non-Interest-Bearing Accounts$298,783$240,523▼ $58,260
Pledges and Grants Receivable$74,917$96,147▲ $21,230
Prepaid Expenses and Deferred Charges$13,168$5,076▼ $8,092
Total Assets$10,551,432$11,214,610▲ $663,178
Other Assets Total$28,006$30,640▲ $2,634
Liabilities
Accounts Payable and Accrued Expenses$27,904$155,739▲ $127,835
Deferred Revenue-$1,500-
Total Liabilities$27,904$157,239▲ $129,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,715,950$6,244,045▼ $471,905
Net Assets With Donor Restrictions$3,807,578$4,813,326▲ $1,005,748
Total Net Assets Fund Balance$10,523,528$11,057,371▲ $533,843
Total Liabilities and Net Assets / Fund Balance$10,551,432$11,214,610▲ $663,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,429,520$3,004,651$5,434,171
Equipment$43,299$290,827$334,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,661,642$726,000▲ $461,439$226,267$4,622,814
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon KruljacPresident/ceFT$165,375$16,585$181,960
Jon KruljacPresident/CEO-$165,375$24,085$181,960
Julia StonePresident/chFT$153,375$5,368$158,743
Julia StonePresident/chief Oper-$145,875$5,368$158,743

Board Members and Trustees

NameTitle
Garrett JohnsonChair
Dan SeffChair Elect
Alex KirvenDirector
Ali SchroerDirector
Andy Sirotnak MdDirector
Bryan WightDirector
Cristina DevitoDirector
Elizabeth BaumgartenDirector
Jennifer MatuschekDirector
John PavlakovichDirector
Kathi Wells MdDirector
Nathan CraneDirector
Stephen Daniels Phd MdDirector
Steven Berkowitz MdDirector
Susan HamiltonDirector
Kelsey SahliSecretary
John Kellogg EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,919,332
Program Service Revenue
$298,478
Investment Income
$302,853
Other Revenue
$0
All Other Contributions
$1,134,999
Change in Net Assets
$39,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,051
Revenue Not Reported on Financial Statements
$26,612
Revenue Not Reported on Form 990
$494,195
Total Revenue per Audited Statements
$2,988,246
Total Revenue per Form 990
$2,520,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,384,922
Other Expenses$557,718
Salaries, Compensation, and Employee Benefits$538,375
Total Fundraising Expense$290,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,384,922--$1,384,922
Current Officers, Directors, Trustees, and Key Employees$120,481$95,822$137,582$353,885
Depreciation Depletion$172,709$8,014$10,113$190,836
Other Salaries and Wages$22,019$39,759$74,382$136,160
Occupancy$120,114$5,574$7,034$132,722
Fees for Services Other-$28,793$7,998$36,791
Payroll Taxes$10,356$10,145$15,520$36,021
Fees for Service Investment Mgmnt Fees-$26,612-$26,612
Office Expenses$912$6,245$14,059$21,216
Insurance$10,781$500$631$11,912
Other Employee Benefits$1,622$4,969$2,569$9,160
Fees for Services Lobbying$4,755--$4,755
Other Expenses$146$1,001$2,253$3,400
Pension Plan Contributions$306$936$1,907$3,149
Conferences and Meetings$72$490$1,102$1,664
Total Functional Expenses$1,952,679$237,890$290,446$2,481,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,481,015
Expenses per Audited Statements$2,454,403
Total Expenses per Audited Statements$2,454,403
Expenses Not Reported on Financial Statements$26,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kempe Center for the Prevention ofAurora, CO501c3Prgrm Operating Cost$1,384,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,677
Fundraising Gross Income$114,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories of Hope$476,025$114,677$42,255$72,422
Total Events$476,025$114,677$114,677-
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
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Kruljac
Formed
1975
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
5
Volunteers
20

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

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,214,610
Liabilities
$157,239
Net assets
$11,057,371
Revenue
$2,520,663
Expenses
$2,481,015
Net income
$39,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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. 2025 filings • 501(c)3 • $10M-$25M nonprofits