2023-10-13T12:02:03-04:00 2023-06-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-07-01 841244211 DENVER KIDS INC DENV 7204238266 780 GRANT STREET DENVER CO 80203 JAY GRIMM CEO 7204238266 2023-10-13 JAY GRIMM 999009999 false KENNETH FICHTER P02384656 3035345953 2023-10-13 2022 2023-04-26 12:10:37Z X JAY GRIMM 780 GRANT STREET DENVER CO 80203 3460944 false X DENVERKIDS.ORG X 1993 CO 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. 24 24 40 325 0 3435530 3202218 0 65096 92978 15622 0 3516248 3295196 0 0 2107697 2414142 0 482141 546542 788173 2654239 3202315 862009 92881 5990783 6555288 123462 185202 5867321 6370086 X 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. false false 2307230 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. 2307230 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 16 0 true 40 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X JAY GRIMM 7204238266 780 GRANT STREET DENVER CO 80203 JAY GRIMM CEO 40.00 X 0 0 0 PATRICK BYRNE CEO UNTIL 12 40.00 X 170756 0 10947 SARAH POULIN MARX COO UNTIL 6/ 40.00 X 89198 0 3842 CRAIG MILLS BOARD CHAIR 6.00 X X 0 0 0 JASON FELLOWS TREASURER 4.00 X 0 0 0 DEBBIE BEASLEY MEMBER 2.00 X 0 0 0 GRACE BERMAN MEMBER 2.00 X 0 0 0 MARK CLOUATRE MEMBER 4.00 X 0 0 0 WARD CERNY MEMBER 2.00 X 0 0 0 NIGEL DANIELS MEMBER 2.00 X 0 0 0 RACHAEL GURIAN MEMBER 2.00 X 0 0 0 ERIC GUTKNECHT MEMBER 2.00 X X 0 0 0 ROY KIM MEMBER 2.00 X 0 0 0 BLYTHE KINGSBURY MEMBER 2.00 X 0 0 0 JASON KRAUSE MEMBER 2.00 X 0 0 0 NICK LAUTERS MEMBER 2.00 X 0 0 0 MICHAEL MACIAS MEMBER 4.00 X 0 0 0 BRYANT MAZETTI MEMBER 2.00 X 0 0 0 STEPHANIE MCCOY MEMBER 2.00 X 0 0 0 STEVE NEDERVELD MEMBER 2.00 X 0 0 0 MARY PENNY MEMBER 2.00 X 0 0 0 DILLON RAI MEMBER 2.00 X 0 0 0 DANIELLE REUBENSTEIN MEMBER 2.00 X 0 0 0 KRISTEN ROTH MEMBER 2.00 X 0 0 0 JON UNDERKOFLER MEMBER 4.00 X 0 0 0 JENNIFER VANBERSCHOT MEMBER 2.00 X 0 0 0 NOEL WICKWAR MEMBER 2.00 X 0 0 0 259954 14789 1 false true false 416196 378935 2407087 58928 3202218 92978 92978 165748 416196 165748 3295196 92978 248222 78080 120029 50113 1802008 1561630 13129 227249 25551 22252 611 2688 178776 148201 7557 23018 159585 128129 10004 21452 105810 105810 33369 33369 276917 132799 96993 47125 61720 49554 3869 8297 29542 23719 1852 3971 41433 33266 2597 5570 582 468 36 78 25825 20735 1619 3471 DEVELOPMENT AND EVENTS 71232 71232 MISCELLANEOUS 69376 44896 11831 12649 STUDENT ACTIVITIES EXPENS 38894 31228 2438 5228 IN-KIND GOODS 32273 32273 1200 1200 3202315 2307230 412944 482141 821 621584 1034524 312556 447635 514204 14581 49928 40859 40035 1406 824 4491816 4984065 72127 5990783 6555288 123462 112010 73192 123462 185202 X 5064663 5452865 802658 917221 5867321 6370086 5990783 6555288 92881 409884 X X false true X true false X 2031114 3295238 3110137 3435530 3202218 15074237 232625 60097 175741 14400 30886 513749 2263739 3355335 3285878 3449930 3233104 15587986 590468 14997518 34111 88049 306975 65096 92978 587209 250000 202500 495000 15622 963122 17138317 165748 0.87510 0.84780 X PART II, LINE 10 963,122 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40859 40035 824 824 OPERATING LEASE LIABILITY 73192 73192 3702597 409884 30886 440770 3261827 33369 33369 3295196 3199832 30886 30886 3168946 33369 33369 3202315 GALA 340469 241276 99193 7048 59192 65 26775 6114 BREAKFAST 241475 174920 66555 2274 27910 30181 6189 581944 416196 165748 9322 87102 30246 26775 12303 165748 X X X false false false false false false false false false PATRICK BYRNE CEO UNTIL 12/22 169256 1500 5123 5824 181703 X 1555 26655 FAIR MARKET VALUE X SCHOOL SUPPLIES 150 26001 REPLACEMENT COST X TICKETS 50 5027 REPLACEMENT COST X FOOD & BEVERAGE 1 1245 MARKET COST false true false FORM 990, PART III MENTORING: THE ORGANIZATION RECRUITS AND TRAINS VOLUNTEERS TO SERVE AS MENTORS TO THE STUDENTS. MENTOR AND STUDENT MATCHES TYPICALLY AVERAGE 4.5 YEARS WITH MEETINGS TWICE PER MONTH. THE ORGANIZATION'S EDUCATIONAL COUNSELORS WORK CLOSELY WITH EACH VOLUNTEER PROVIDING EXPERTISE AND GUIDANCE. COLLEGE AND CAREER READINESS: PROVIDES POST-SECONDARY GUIDANCE AND CAREER EXPLORATIONS TO STUDENTS WHICH INCLUDE IDENTIFYING APPROPRIATE COLLEGES AND UNIVERSITIES AND ASSISTANCE WITH APPLYING FOR FINANCIAL AID. WORKSHOPS, CAMPUS AND INDUSTRY TOURS AND INTERNSHIP OPPORTUNITIES ENGAGE STUDENTS IN BOTH CAREER EXPLORATION AND JOB READINESS EXERCISES. THE ORGANIZATION'S GRADUATES MAY APPLY TO CONTINUE TO RECEIVE SUPPORT IN THEIR FIRST YEAR OF POST-SECONDARY TRANSITION TO COLLEGE AND TRAINING PROGRAMS. POST-SECONDARY PROGRAMMING IMPLEMENTS CASE MANAGEMENT AND ACADEMIC SUPPORT INCLUDING GOAL-SETTING, PROBLEM-SOLVING, RESOURCE REFERRALS, AND CONTINUED DEVELOPMENT OF SOCIAL/EMOTIONAL SKILLS, WITH THE GOAL OF IMPROVING POST- SECONDARY ATTENDANCE, PERSISTENCE, AND COMPLETION OR CAREER READINESS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING THE FORM 990, IT WILL BE REVIEWED BY THE CEO, VICE- PRESIDENT OF DEVELOPMENT, AND THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C IF CIRCUMSTANCE REQUIRES IT, COMMUNICATION IS TAKEN UP WITH THE BOARD. IF THERE IS A CONFLICT WITH VOTING, THE INDIVIDUAL WILL NOT VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION REVIEWS DATA FROM EXTERNAL RESOURCES (SUCH AS THE COLORADO ASSOCIATION OF NOT-FOR-PROFIT ORGANIZATION) EVERY OTHER YEAR TO DETERMINE PROPER LEVEL OF COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS PART VI, SECTION B, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE AUDIT AND FINANCE COMMITTEE MEETS ANNUALLY WITH THE INDEPENDENT CPA FIRM TO REVIEW THE RESULTS OF THE CURRENT AUDIT AND INTERNAL CONTROL RECOMMENDATIONS, IF ANY. THE COMMITTEE ALSO ASSUMED THE ANNUAL RESPONSIBILITY OF APPROVING THE SELECTION OF THE AUDIT FIRM. THERE HAVE BEEN NO CHANGES TO THESE PROCESSES FROM THE PRIOR YEAR. DENVER PUBLIC SCHOOLS 1860 LINCOLN STREET NINTH FLOOR DENVER CO 80203 846001099 EDUCATION/ CO NA false false false true false false false false false false false false false false false false false false false false