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Nonprofiteer
← KIDPOWER OF COLORADO INC

Form 990 for tax year 2024

Filed by KIDPOWER OF COLORADO INC.

Totals

Total revenue
$535,457
Total expenses
$495,790
Contributions and grants received
$501,811
Grants paid
$0
Program service revenue
$31,070
Investment income
$2,576
Other revenue
$0
Total assets, end of year
$687,242
Total liabilities, end of year
$49,001
Net assets or fund balances, end of year
$638,241
Program services expenses (Part IX)
$396,318
Management and general expenses
$65,706
Fundraising expenses
$33,766
Program service expenses (Part III)
$396,318

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $80,326

  • 1e · Government grants (contributions)

    $46,800

  • 1f · All other contributions, gifts and grants

    $374,685

  • 1g · Noncash contributions included above

    $5,606

  • 2a · Program service revenue: Program Revenue

    total $31,070 · related or exempt $31,070

  • 3 · Investment income

    total $2,576 · excluded $2,576

  • 8a · Fundraising events: gross income

    $44,613

  • 8b · Fundraising events: direct expenses

    $44,613

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,000 · program services $72,241 · management and general $8,600 · fundraising $5,159

  • 7 · Other salaries and wages

    total $222,372 · program services $186,794 · management and general $22,237 · fundraising $13,341

  • 9 · Other employee benefits

    total $10,568 · program services $8,983 · management and general $1,057 · fundraising $528

  • 10 · Payroll taxes

    total $27,123 · program services $23,055 · management and general $2,712 · fundraising $1,356

  • 11a · Fees: management

    total $38,593 · program services $22,570 · management and general $7,091 · fundraising $8,932

  • 11b · Fees: legal

    total $1,498 · program services $1,273 · management and general $150 · fundraising $75

  • 11c · Fees: accounting

    total $22,760 · program services $11,380 · management and general $11,380

  • 12 · Advertising and promotion

    total $753 · program services $640 · management and general $75 · fundraising $38

  • 13 · Office expenses

    total $2,003 · program services $1,575 · management and general $154 · fundraising $274

  • 14 · Information technology

    total $5,931 · program services $2,155 · management and general $3,776

  • 16 · Occupancy

    total $28,244 · program services $24,542 · management and general $3,702

  • 17 · Travel

    total $907 · program services $840 · management and general $67

  • 19 · Conferences, conventions and meetings

    total $4,342 · program services $3,039 · management and general $1,235 · fundraising $68

  • 21 · Payments to affiliates

    total $28,363 · program services $28,363

  • 22 · Depreciation, depletion and amortization

    total $891 · management and general $891

  • 23 · Insurance

    total $5,977 · program services $3,798 · management and general $2,179

  • 24a · Other expenses: Program Supplies & Exp

    total $4,665 · program services $4,665

  • 24b · Other expenses: Bank and CC Fees

    total $4,800 · program services $405 · management and general $400 · fundraising $3,995

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,936 · end of year $4,200

  • 2 · Savings and temporary cash investments

    beginning of year $513,534 · end of year $573,824

  • 3 · Pledges and grants receivable

    beginning of year $54,000 · end of year $43,400

  • 9 · Prepaid expenses and deferred charges

    end of year $3,672

  • 10a · Land, buildings and equipment: cost or other basis

    $8,389

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,174

  • 10c · Land, buildings and equipment, net

    beginning of year $2,280 · end of year $3,215

  • 11 · Investments: publicly traded securities

    beginning of year $30,234 · end of year $29,587

  • 15 · Other assets

    beginning of year $49,710 · end of year $29,344

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,699 · end of year $19,295

  • 25 · Other liabilities

    beginning of year $50,018 · end of year $29,706

  • 27 · Net assets without donor restrictions

    beginning of year $536,287 · end of year $556,980

  • 28 · Net assets with donor restrictions

    beginning of year $60,690 · end of year $81,261

Mission and programs · 2024

Mission

The Mission of Kidpower of Colorado Springs is to teach young people personal safety and confidence-building skills to reduce their risk of abduction, assault, and emotional, physical, and sexual abuse.

Activities or mission (Part I)

The Mission of Kidpower of Colorado Springs is to teach young people personal safety and confidencebuilding skills to reduce their risk of abduction assault and emotional physical and sexual abuse

  • Starting Strong Parent/Child Workshops: A two-hour interactive program for children, ages four to six, and their parents/guardians to intro- duce everyday safety skills and guide adults together with their children to help answer the question, How can we teach our children to be safe without scaring them?

    Expenses $20,511 · Revenue $1,608

  • School/Agency Workshops: School/Agency Workshops provide training for teachers, counselors and school staff, as well as students. The Kidpower approach ensures that every child practices every skill presented through carefully formatted activities and role-plays that build confidence, self-esteem, and awareness in dealing with strangers adults children know and bullies. Pre-school and kindergarten classes are presented in two one-hour segments.

    Expenses $270,165 · Revenue $21,180

  • Teenpower Violence Prevention Workshops: Teenagers from ages 13-18 learn to practice skills for dealing with verbal attack, peer pressure and harrassment, as well as assaults from strangers and aquaintances. These classes are 4 hours in duration. Students practice emotional safety skills and full-force self-defense skills on a head-to-toe padded instructor.

    Expenses $19,605 · Revenue $1,537

  • Weekend Family Workshops: Children Learn skills to detect and deter potential violence and abuse in 10 hours of programming.

    Expenses $86,037 · Revenue $6,745

  • Classes for Individuals with Special Needs: Designed to reduce bullying, exploitation, and abuse against students K-12 with disabilities.

  • Community Education Forums: Forums teach about the importance and effectiveness of safety education in a variety of settings.

  • Online Class: many of the classes and programs are available in an online format, enabling a wider reach to individuals and groups.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jan Isaacs Henry

    Executive Director

    Total calculated
    $88,496
    From this org
    $86,000
    From related orgs
    $0
    Other
    $2,496
    Hours/week
    40

  • Jeannette Graham

    President

    Total calculated
    $0
    Hours/week
    1

  • Mary Anderson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Jackson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Darlene Monson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Barry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Harlan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Drew Jeltes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Kilroy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kirkman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott McKechnie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tomas Montoya

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deann Ryberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jill Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Ward

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.2
Source object
202620429349301672

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