Chris Klug Foundation
- Assets
- $428.5k
- Revenue
- $284.2k
- Investments
- $104.8k
- Employees
- 3
- Location
- Aspen, CO
- Founding
- 12/2005
- Data as of
- 12/2021
- EIN
- 84-1628444
Organization Overview
Chris Klug Foundation is located in Aspen, CO. The organization was established in 2005. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Chris Klug Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chris Klug 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 12/2021, Chris Klug Foundation generated $284.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $255.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
(SEE SCHEDULE O)PROMOTING LIFESAVING ORGAN DONATIONS AND IMPROVING THE QUALITY OF LIFE FOR ORGAN DONORS, THEIR FAMILIES, TRANSPLANT CANDIDATES AND RECIPIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHRIS KLUG FOUNDATION FURTHERED ITS PATIENT AMBASSADOR PROGRAM, PARTNERING WITH ORGAN AND TISSUE TRANSPLANT RECIPIENTS TO VISIT HOSPITALS ACROSS THE COUNTRY; DISTRIBUTED 'TOOLKIT FOR TEACHERS' CURRICULUMS WITH AN ONLINE VIDEO AND INTERACTIVE EDUCATIONAL TOOLKIT FOR USE WITH MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE-AGED STUDENTS TO EDUCATE THEM ON ORGAN DONATION AND REGISTRATION; PROMOTED ITS 'DONOR DUDES' PROGRAM AT HIGH SCHOOLS AND COLLEGES TO HELP EDUCATE AND RAISE AWARENESS ABOUT THE IMPORTANCE OF ORGAN DONATION; AND CONTINUED ITS SOCIAL MEDIA PLATFORM, REACHING OVER 1 MILLION PEOPLE, TO EDUCATE ABOUT THE IMPORTANCE OF ORGAN DONATION. THE FOUNDATION ALSO RAISED AWARENESS ABOUT ORGAN AND TISSUE DONATION THROUGH PARTNERSHIPS AND PARTICIPATION IN HIGH-PROFILE RACE EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Pierce Forman Former Executive Director (thru 07/2021) | Officer | 40 | $36,601 |
Cecille Cunningham Executive Director (thru 07/2022) | Officer | 40 | $32,500 |
Christopher Klug President | OfficerTrustee | 20 | $0 |
Melissa Klug Treasurer | Officer | 15 | $0 |
Warren Klug Director | Trustee | 1 | $0 |
Bob Wade Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $252,942 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $344,590 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$60,391 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $284,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $72,435 |
| Compensation of current officers, directors, key employees. | $7,244 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,138 |
| Payroll taxes | $7,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $215 |
| Fees for services: Accounting | $8,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,750 |
| Advertising and promotion | $2,528 |
| Office expenses | $1,141 |
| Information technology | $4,651 |
| Royalties | $0 |
| Occupancy | $17,194 |
| Travel | $46 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,105 |
| All other expenses | $9,794 |
| Total functional expenses | $255,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,022 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $104,821 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $690 |
| Total assets | $428,533 |
| Accounts payable and accrued expenses | $24,360 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $4,528 |
| Total liabilities | $28,888 |
| Net assets without donor restrictions | $399,645 |
| Net assets with donor restrictions | $0 |
| 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 | $428,533 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Chris Klug Foundation has recieved totaling $31,118.
| Awarding Organization | Amount |
|---|---|
Henry And Ruth Blaustein Rosenberg Foundation Baltimore, MD PURPOSE: GENERAL SUPPORT THROUGH SPONSORSHIP OF SUMMIT FOR LIFE | $20,000 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $7,260 |
Rudd Foundation Wichita, KS PURPOSE: GENERAL DONATION | $3,000 |
Lumen Clarke M Williams Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $625 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $233 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intermountain Healthcare Foundation Inc Salt Lake City, UT | $1,015,622,351 | $102,213,208 |
Honorhealth Foundation Scottsdale, AZ | $342,615,174 | $47,488,942 |
Caring For Colorado Foundation Denver, CO | $220,943,329 | $2,890,743 |
Wyoming Medical Center Foundation Casper, WY | $297,053,839 | $17,341,207 |
Healthcare Transitional Funding Corp Glendale, AZ | $463,333 | $25,480 |
Clarkson Regional Health Services Inc Omaha, NE | $904,409,181 | $106,113,529 |
Intermountain Community Care Foundation Inc Salt Lake City, UT | $555,039,402 | $294,432,556 |
Saint Joseph Hospital Foundation Denver, CO | $14,523,673 | $3,923,974 |
Health First Foundation-Northern Arizona Flagstaff, AZ | $53,020,022 | $5,292,258 |
Vail Health Services Foundation Vail, CO | $33,706,997 | $6,061,877 |
Utah Partners For Health Midvale, UT | $4,728,411 | $5,657,767 |
Wyandotte Health Foundation Kansas City, KS | $36,426,875 | $1,147,050 |