Kempe Foundation
- Assets
- $10.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Aurora, CO
- Founding
- 02/1989
- Data as of
- 06/2022
- EIN
- 84-1064295
Organization Overview
Kempe Foundation is located in Aurora, CO. The organization was established in 1989. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Kempe Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kempe Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Kempe Foundation generated $2.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE FOUNDATION INCREASES AWARENESS, ENGAGES IN ADVOCACY, AND PROVIDES RESOURCES TO PREVENT AND TREAT CHILD ABUSE AND NEGELECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS AND OPERATING SUPPORT TO THE KEMPE CENTER - PROVIDE GRANTS AND OTHER OPERATIONAL SUPPORT TO THE KEMPE CENTER FOR THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT (THE KEMPE CENTER) FOR COSTS NOT OTHERWISE COVERED BY THE UNIVERSITY OF COLORADO HEALTH SCIENCES CENTER, INCLUDING MEDICAL AND MENTAL HEALTH CLINICAL EVALUATION AND TREATMENT; THE DEVELOPMENT, RESEARCH AND TESTING OF NEW TREATMENTS; AND TRAINING OF MEDICAL AND OTHER PROFESSIONALS IN THE FIELD.
COMMUNITY SERVICES - ENGAGE IN PUBLIC POLICY AT STATE AND NATIONAL LEVELS TO DEMONSTRATE THE CONNECTION BETWEEN CHILD ABUSE AND ADULT HEALTH AND ITS COSTS; ADVOCATE FOR RESEARCH FUNDING FOR THE DEVELOPMENT OF PREVENTION AND TREATMENT INTERVENTIONS; CREATE AND LAUNCH PUBLIC EDUCATION INITIATIVES REGARDING CHILD ABUSE AND NEGLECT, THE CONSEQUENCES OF TOXIC STRESS AND ADVERSE CHILDHOOD EXPEREINCES (ACES), AND HOW WE AS A COMMUNITY CAN MAKE A DIFFERENCE IN PREVENTING CHILD ABUSE.
PAVILION SERVICES - MANAGE THE FOUNDATION AND THE KEMPE CENTER SPACE AT THE GARY PAVILION ON THE ANSCHUTZ MEDICAL CAMPUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Kruljac President/ce | Officer | 55 | $143,244 |
Julia Stone President/ch | Officer | 55 | $130,500 |
Kelsey Sahli Secretary | OfficerTrustee | 1 | $0 |
Cindie Jamison Board Chair | OfficerTrustee | 1 | $0 |
Garrett Johnson Vice Chair | OfficerTrustee | 1 | $0 |
John Kellogg ESQ Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $397,512 |
| Related organizations | $0 |
| Government grants | $210,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $804,634 |
| Noncash contributions included in lines 1a–1f | $551 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,412,727 |
| Total Program Service Revenue | $302,274 |
| Investment income | $253,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,643 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,960,629 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $586,010 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $301,334 |
| Compensation of current officers, directors, key employees. | $87,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,883 |
| Pension plan accruals and contributions | $7,025 |
| Other employee benefits | $15,719 |
| Payroll taxes | $41,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,350 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $29,288 |
| Fees for services: Fundraising | $17,850 |
| Fees for services: Investment Management | $30,309 |
| Fees for services: Other | $115,120 |
| Advertising and promotion | $0 |
| Office expenses | $27,371 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,606 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $190,836 |
| Insurance | $15,241 |
| All other expenses | $0 |
| Total functional expenses | $1,907,877 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,430 |
| Savings and temporary cash investments | $1,193,405 |
| Pledges and grants receivable | $67,702 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,903 |
| Net Land, buildings, and equipment | $3,045,328 |
| Investments—publicly traded securities | $6,073,785 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,533,553 |
| Accounts payable and accrued expenses | $52,247 |
| Grants payable | $0 |
| Deferred revenue | $1,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $53,447 |
| Net assets without donor restrictions | $6,791,331 |
| Net assets with donor restrictions | $3,688,775 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,533,553 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Kempe Foundation has recieved totaling $449,811.
| Awarding Organization | Amount |
|---|---|
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $167,121 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $94,482 |
Zoma Foundation Bentonville, AR PURPOSE: CARE NETWORK GAP FUNDING | $75,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $60,500 |
Tappan Easton Foundation Greenwood Village, CO PURPOSE: MENTAL HEALTH CARE | $10,000 |
Schlessman Foundation Inc Denver, CO PURPOSE: PROFESSIONAL & COMMUNITIES | $10,000 |
Endowment Analysis
| Beg. Balance | $3,962,565 |
| Earnings | -$330,395 |
| Other Expense | $150,704 |
| Ending Balance | $3,481,466 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Child Advocacy Center Of Sedgwick County Wichita, KS | $7,005,780 | $2,029,980 |
Prevent Child Abuse Arizona Prescott Valley, AZ | $2,958,383 | $2,615,322 |
Free Arts For Abused Children Of Arizona Phoenix, AZ | $6,888,336 | $3,019,217 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Sunflower House Shawnee, KS | $3,615,299 | $2,051,393 |
Northland Family Help Center Flagstaff, AZ | $3,017,903 | $1,960,284 |
Western Kansas Child Advocacy Center Inc Scott City, KS | $2,722,382 | $2,304,079 |
Southern Arizona Childrens Advocacy Center Inc Tucson, AZ | $1,298,893 | $1,766,987 |
Child Advocacy & Parenting Service Inc Salina, KS | $310,072 | $1,633,176 |
Child And Family Advocacy Program Boulder, CO | $2,894,648 | $1,582,774 |