2025-09-24T15:45:44-04:00 2025-06-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-07-01 841244211 DENVER KIDS INC DENV 7204238266 780 GRANT STREET DENVER CO 80203 JAY GRIMM CEO 7204238266 2025-09-24 true false KENNETH FICHTER P02384656 3035345953 2025-09-24 2024 2025-03-06 01:10:19Z JAY GRIMM 780 GRANT STREET DENVER CO 80203 3057739 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. 30 30 43 304 0 2585964 2697125 0 114263 274657 13745 0 2713972 2971782 0 0 2519598 2661775 0 475226 588772 648829 3108370 3310604 -394398 -338822 6767947 6699505 203769 153111 6564178 6546394 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 2413358 ACADEMIC & SOCIAL-EMOTIONAL ADVISING: 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. 2413358 true true false false false false false false false false true true 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 10 0 true 43 true false false false false false true true false false false false false false X 30 30 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 175396 0 9880 MICHELLE MALDONADO VP OF DEVELO 40.00 X 103175 0 8760 MICHAEL MACIAS BOARD CHAIR 6.00 X X 0 0 0 WARD CERNY TREASURER 4.00 X X 0 0 0 KRISTEN ROTH SECRETARY 4.00 X X 0 0 0 ADAM SOUTHALL MEMBER 2.00 X 0 0 0 ALEXANDER CMIL 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 CALLY LEVER MEMBER 2.00 X 0 0 0 CAMILLE MOORE MEMBER 2.00 X 0 0 0 COCO CRISTE MEMBER 2.00 X 0 0 0 CRAIG MILLS MEMBER 2.00 X 0 0 0 DEBBIE BEASLEY MEMBER 2.00 X 0 0 0 DENNIS P BUELOW MEMBER 2.00 X 0 0 0 ETHAN GILBERT MEMBER 2.00 X 0 0 0 GRACE BERMAN MEMBER 2.00 X 0 0 0 HOSSEIN TABRIZI MEMBER 2.00 X 0 0 0 JASON KRAUSE MEMBER 2.00 X 0 0 0 JON UNDERKOFLER 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 LISA KISLAK MEMBER 2.00 X 0 0 0 MARK CLOUATRE MEMBER 2.00 X 0 0 0 MICHAEL LOPEZ MEMBER 2.00 X 0 0 0 NICK LAUTERS 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 SARAH RAPPE MEMBER 2.00 X 0 0 0 SOFIA PEDRAZA MEMBER 2.00 X 0 0 0 STEPHANIE MCCOY MEMBER 2.00 X 0 0 0 STEVE JENKS MEMBER 2.00 X 0 0 0 278571 18640 2 false true false 216577 265761 2214787 54351 2697125 146485 146485 128172 128172 128172 128172 85957 216577 85957 2971782 274657 188243 62749 62745 62749 2051512 1730137 104620 216755 33434 29354 1091 2989 206777 168278 13900 24599 181809 145927 13369 22513 109000 109000 42361 42361 93578 64503 29075 69672 55922 5123 8627 65613 52663 4825 8125 39576 35618 3958 16706 13409 1228 2069 814 653 60 101 25915 20800 1906 3209 DEVELOPMENT AND EVENTS 91009 91009 MISCELLANEOUS 49390 45984 3406 IN-KIND GOODS 33345 33345 BAD DEBT EXPENSE 11850 11850 3310604 2413358 422020 475226 415218 47755 165308 117755 535838 641718 52798 4930 2816 570 3040 2246 5554868 5371501 505261 40877 8339 6767947 6699505 161466 144406 42303 8705 203769 153111 X 5745669 5807236 818509 739158 6564178 6546394 6767947 6699505 -338822 321038 X X false true X true false X 3110137 3435530 3202218 2585964 2697125 15030974 175741 14400 30886 35884 32384 289295 3285878 3449930 3233104 2621848 2729509 15320269 715020 14605249 306975 65096 92978 114263 146485 725797 495000 15622 13745 524367 16570433 384395 0.88140 0.88320 X PART II, LINE 10 524,367 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2816 570 2246 2246 APOLLO REALTY INCOME 203782 F FORTRESS NET LEASE REIT 102460 F GOLUB CAPITAL PRIVATE CR 99960 F BLUE OWL CREDIT INCOME 99059 F 505261 OPERATING LEASE LIABILITY 8705 8705 3294193 321038 43734 364772 2929421 42361 42361 2971782 3311977 43734 43734 3268243 42361 42361 3310604 BREAKFAST 302534 216577 85957 4410 33896 35421 3932 8298 302534 216577 85957 4410 33896 35421 3932 8298 85957 X X X false false false false false false false false false JAY GRIMM CEO 173396 2000 5249 4631 185276 X 662 21006 FAIR MARKET VALUE X OTHER DONATIONS 277 22149 REPLACEMENT COST X TICKETS 59 6972 REPLACEMENT COST X FOOD/DRINK 5 4224 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