2024-09-12T17:36:19-04:00 2024-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2023-07-01 841244211 DENVER KIDS INC DENV 7204238266 780 GRANT STREET DENVER CO 80203 JAY GRIMM CEO 7204238266 2024-09-12 false KENNETH FICHTER P02384656 3035345953 2024-09-12 2023 2024-08-08 14:25:15Z JAY GRIMM 780 GRANT STREET DENVER CO 80203 2832917 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. 28 28 36 304 0 3202218 2585964 0 92978 114263 13745 3295196 2713972 0 0 2414142 2519598 0 473356 788173 588772 3202315 3108370 92881 -394398 6555288 6767947 185202 203769 6370086 6564178 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 2280842 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. 2280842 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 false false false false false false false false false true false false false false true false false false true 12 0 true 36 true false false false false false true true false false false false false false X 28 28 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 133077 0 12828 CRAIG MILLS BOARD CHAIR 6.00 X X 0 0 0 MARY PENNY TREASURER 4.00 X X 0 0 0 KRISTEN ROTH SECRETARY 4.00 X 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 CAMILLE MOORE MEMBER 2.00 X 0 0 0 JENNA VANBERSCHOT MEMBER 2.00 X 0 0 0 ERIC GUTKNECHT MEMBER 2.00 X 0 0 0 ASHI GEBERKIDANE 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 JON UNDERKOFLER MEMBER 4.00 X 0 0 0 NOEL WICKWAR MEMBER 2.00 X 0 0 0 DENNIS P BUELOW MEMBER 2.00 X 0 0 0 COCO CRISTE MEMBER 2.00 X 0 0 0 KATHRYN DICKINSON MEMBER 2.00 X 0 0 0 KENDALL GODLEY MEMBER 2.00 X 0 0 0 KYLE ORR MEMBER 2.00 X 0 0 0 NIGEL DANIELS MEMBER 2.00 X 0 0 0 ROY KIM MEMBER 2.00 X 0 0 0 STEVE JENKS MEMBER 4.00 X 0 0 0 ANTONIO JARAMILLO MEMBER 2.00 X 0 0 0 133077 12828 1 false false false 283957 7660 2294347 70065 2585964 114263 114263 118945 283957 118945 MISCELLANEOUS INCOME 13745 13745 13745 2713972 13745 114263 144906 48302 48302 48302 2012101 1651836 65660 294605 27979 25100 2879 166558 134632 6332 25594 168054 132916 8597 26541 107770 107770 39867 39867 55868 42751 6118 6999 89719 70960 4590 14169 69424 54909 3551 10964 45325 42915 2410 14834 11732 759 2343 582 460 30 92 23810 18832 1218 3760 MISCELLANEOUS 67891 58208 9683 IN-KIND GOODS 59455 45497 760 13198 DEVELOPMENT AND EVENTS 14227 14227 3108370 2280842 354172 473356 621584 415218 312556 165308 514204 535838 49928 52798 43657 40617 824 3040 4984065 5554868 72127 40877 6555288 6767947 112010 161466 73192 42303 185202 203769 X 5452865 5745669 917221 818509 6370086 6564178 6555288 6767947 -394398 588490 X X false true X true false X 3295238 3110137 3435530 3202218 2585964 15629087 60097 175741 14400 30886 35884 317008 3355335 3285878 3449930 3233104 2621848 15946095 631237 15314858 88049 306975 65096 92978 114263 667361 202500 495000 15622 13745 726867 17340323 298438 0.88320 0.87510 X PART II, LINE 10 726,867 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43657 40617 3040 3040 OPERATING LEASE LIABILITY 42303 42303 3298479 588490 35884 624374 2674105 39867 39867 2713972 3104387 35884 35884 3068503 39867 39867 3108370 GALA 402902 283957 118945 3530 70797 68 26628 17922 402902 283957 118945 3530 70797 68 26628 17922 118945 X 348 10612 FAIR MARKET VALUE X SCHOOL SUPPLIES 289 38293 REPLACEMENT COST X TICKETS 298 15253 REPLACEMENT COST X FOOD/DRINK, ADV 3 5907 MARKET COST X AUCTION ITEMS 444 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