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Nonprofiteer
← DENVER KIDS INC

Form 990 for tax year 2023

Filed by DENVER KIDS INC.

Totals

Total revenue
$2,713,972
Total expenses
$3,108,370
Contributions and grants received
$2,585,964
Grants paid
$0
Program service revenue
$0
Investment income
$114,263
Other revenue
$13,745
Total assets, end of year
$6,767,947
Total liabilities, end of year
$203,769
Net assets or fund balances, end of year
$6,564,178
Program services expenses (Part IX)
$2,280,842
Management and general expenses
$354,172
Fundraising expenses
$473,356
Program service expenses (Part III)
$2,280,842

Program services were 73.4% 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

    $283,957

  • 1e · Government grants (contributions)

    $7,660

  • 1f · All other contributions, gifts and grants

    $2,294,347

  • 1g · Noncash contributions included above

    $70,065

  • 3 · Investment income

    total $114,263 · excluded $114,263

  • 8a · Fundraising events: gross income

    $118,945

  • 8a · Fundraising events: contributions included on line 1c

    $283,957

  • 8b · Fundraising events: direct expenses

    $118,945

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $13,745 · related or exempt $13,745

  • 11e · Other revenue, total

    $13,745

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,906 · program services $48,302 · management and general $48,302 · fundraising $48,302

  • 7 · Other salaries and wages

    total $2,012,101 · program services $1,651,836 · management and general $65,660 · fundraising $294,605

  • 8 · Pension plan contributions

    total $27,979 · program services $25,100 · fundraising $2,879

  • 9 · Other employee benefits

    total $166,558 · program services $134,632 · management and general $6,332 · fundraising $25,594

  • 10 · Payroll taxes

    total $168,054 · program services $132,916 · management and general $8,597 · fundraising $26,541

  • 11c · Fees: accounting

    total $107,770 · management and general $107,770

  • 11f · Fees: investment management

    total $39,867 · management and general $39,867

  • 11g · Fees: other

    total $55,868 · program services $42,751 · management and general $6,118 · fundraising $6,999

  • 13 · Office expenses

    total $89,719 · program services $70,960 · management and general $4,590 · fundraising $14,169

  • 14 · Information technology

    total $69,424 · program services $54,909 · management and general $3,551 · fundraising $10,964

  • 16 · Occupancy

    total $45,325 · program services $42,915 · management and general $2,410

  • 17 · Travel

    total $14,834 · program services $11,732 · management and general $759 · fundraising $2,343

  • 22 · Depreciation, depletion and amortization

    total $582 · program services $460 · management and general $30 · fundraising $92

  • 23 · Insurance

    total $23,810 · program services $18,832 · management and general $1,218 · fundraising $3,760

  • 24a · Other expenses: MISCELLANEOUS

    total $67,891 · management and general $58,208 · fundraising $9,683

  • 24b · Other expenses: IN-KIND GOODS

    total $59,455 · program services $45,497 · management and general $760 · fundraising $13,198

  • 24c · Other expenses: DEVELOPMENT AND EVENTS

    total $14,227 · fundraising $14,227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $621,584 · end of year $415,218

  • 2 · Savings and temporary cash investments

    beginning of year $312,556 · end of year $165,308

  • 3 · Pledges and grants receivable

    beginning of year $514,204 · end of year $535,838

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,928 · end of year $52,798

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

    $43,657

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

    $40,617

  • 10c · Land, buildings and equipment, net

    beginning of year $824 · end of year $3,040

  • 11 · Investments: publicly traded securities

    beginning of year $4,984,065 · end of year $5,554,868

  • 15 · Other assets

    beginning of year $72,127 · end of year $40,877

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,010 · end of year $161,466

  • 25 · Other liabilities

    beginning of year $73,192 · end of year $42,303

  • 27 · Net assets without donor restrictions

    beginning of year $5,452,865 · end of year $5,745,669

  • 28 · Net assets with donor restrictions

    beginning of year $917,221 · end of year $818,509

Mission and programs · 2023

Mission

PROVIDES PROFESSIONAL, EDUCATIONAL COUNSELING AND VOLUNTEER MENTORS FOR DENVER PUBLIC SCHOOL STUDENTS, GRADES THIRD THROUGH TWELVE, WITH THE GOAL OF KEEPING THEM IN THE SCHOOL SYSTEM UNTIL THEY GRADUATE FROM HIGH SCHOOL.

Activities or mission (Part I)

PROVIDES PROFESSIONAL EDUCATIONAL COUNSELING AND VOLUNTEER MENTORS FOR AT- RISK STUDENTS IN THE DENVER PUBLIC SCHOOLS SYSTEM WITH THE GOAL OF KEEPING THEM IN SCHOOL.

  • EDUCATIONAL COUNSELING: PROVIDES ONE-TO-ONE SUPPORT AND GUIDANCE TO STUDENTS IN GRADES THIRD THROUGH TWELVE WHO ATTEND DENVER PUBLIC SCHOOLS (DPS) AS WELL AS THE ORGANIZATION'S HIGH SCHOOL GRADUATES IN THEIR FIRST YEAR OF POST-SECONDARY TRANSITION. STUDENTS ARE REFERRED TO THE ORGANIZATION BY THE SCHOOL PERSONNEL AND THEN ASSIGNED TO A SPECIFIC EDUCATIONAL COUNSELOR WHO MEETS WITH THE STUDENT ON A WEEKLY TO SEMI- MONTHLY BASIS FOR A PERIOD OF 7 YEARS, ON AVERAGE. THE ORGANIZATION PROMOTES PARENT ENGAGEMENT ALONG WITH PERSONNEL OF BOTH THE ORGANIZATION AND DPS PROVIDING A LINK BETWEEN PARENTS AND EXTERNAL AGENCIES. CONTINUED ON SCHEDULE O.

    Expenses $2,280,842

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JAY GRIMM

    CEO

    Total calculated
    $145,905
    From this org
    $133,077
    From related orgs
    $0
    Other
    $12,828
    Hours/week
    40

  • CRAIG MILLS

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    6

  • MARY PENNY

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • KRISTEN ROTH

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • DEBBIE BEASLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GRACE BERMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK CLOUATRE

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • WARD CERNY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAMILLE MOORE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JENNA VANBERSCHOT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIC GUTKNECHT

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ASHI GEBERKIDANE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BLYTHE KINGSBURY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JASON KRAUSE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICK LAUTERS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MACIAS

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • BRYANT MAZETTI

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE MCCOY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JON UNDERKOFLER

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • NOEL WICKWAR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DENNIS P BUELOW

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • COCO CRISTE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KATHRYN DICKINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENDALL GODLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KYLE ORR

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NIGEL DANIELS

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROY KIM

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVE JENKS

    MEMBER

    Total calculated
    $0
    Hours/week
    4

  • ANTONIO JARAMILLO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 September 2024
IRS schema version
2023v5.0
Source object
202422569349301912

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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