The Kempe Foundation for the Prevention and Treatment of Child Abuse and Neglect

Address
13123 E 16th Ave No B390
Aurora, CO 80045
Contact
Website: http://www.kempe.org
Phone: +1 (303) 864-5300
Nonprofit
NTEE: I72 - Child Abuse, Prevention of
EIN: 84-1064295

Mission

The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect.
 20172016201520142013
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$258,958.00$233,571.00$209,146.00$223,111.00$253,365.00
Sum of reportable (W2/1099) compensation$228,480.00$221,500.00$178,695.00$256,969.00$227,730.00
Number of employees66111015
Number of people compensated >$100k22011
Number of volunteers3532293260
Number of highly compensated contractors1100 
Personnel
Aaron, Art
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personArt AaronArt AaronArt AaronArt Aaron 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Angelich, Jamie
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJamie AngelichJamie AngelichJamie AngelichJamie AngelichJamie Angelich
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Boian, Andy
Title   DirectorBoard Chair
Name of key/compensated person   Andy BoianAndy Boian
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Camacho, Yvonne
TitleTreasurerTreasurerTreasurerTreasurerDirector
Name of key/compensated personYvonne CamachoYvonne CamachoYvonne CamachoYvonne CamachoYvonne Camacho
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cannon, Reynolds
TitleDirectorDirectorBoard ChairBoard ChairVice Chair
Name of key/compensated personReynolds CannonReynolds CannonReynolds CannonReynolds CannonReynolds Cannon
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Chapman, Cj
TitleDirectorDirector   
Name of key/compensated personCJ Chapman EsqCJ Chapman Esq   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Daniels, Stephen
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personStephen Daniels Phd MDStephen Daniels PhD MDStephen Daniels PhD MDStephen Daniels PhD MDStephen Daniels PhD MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Davis, Lauren
Title DirectorDirectorDirectorDirector
Name of key/compensated person Lauren Cannon DavisLauren Cannon DavisLauren Cannon DavisLauren Cannon Davis
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Drph, Desmond
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personDesmond K Runyan MD DrPHDesmond K Runyan MD DrPHDesmond K Runyan MD DrPHDesmond K Runyan MD DrPHDesmond K Runyan MD DrPH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Duran, Crisanta
Title  Director  
Name of key/compensated person  Crisanta Duran  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Farber, Brad
Title   Director 
Name of key/compensated person   Brad Farber Esq 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Faught, John
TitlePresident/CEOPresident/CEOPresident/CEODirectorDirector
Name of key/compensated personJohn Faught EsqJohn Faught EsqJohn Faught EsqJohn Faught EsqJohn Faught Esq
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org55.0055.0055.001.001.00
Reportable compensation from org$124,800.00$115,000.00$80,109.00$8,333.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Fowler, Bruce
TitleSecretarySecretarySecretarySecretarySecretary
Name of key/compensated personBruce Fowler EsqBruce Fowler EsqBruce Fowler EsqBruce Fowler EsqBruce Fowler Esq
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gartelos, Victoria
TitleDirectorDirector   
Name of key/compensated personVictoria GartelosVictoria Gartelos   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Gendelman, Patrice
Title    Director
Name of key/compensated person    Patrice Gendelman
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hooley, Kurtis
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKurtis HooleyKurtis HooleyKurtis HooleyKurtis HooleyKurtis Hooley
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Imhoff, Patricia
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personPatricia ImhoffPatricia ImhoffPatricia ImhoffPatricia Imhoff 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Imhoff, Walter
Title   DirectorDirector
Name of key/compensated person   Walter ImhoffWalter Imhoff
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Johnson, Gail
Title   DirectorDirector
Name of key/compensated person   Gail JohnsonGail Johnson
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jones, April
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personApril Jones EsqApril Jones EsqApril Jones EsqApril Jones EsqApril Jones Esq
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Doug
Title  Director  
Name of key/compensated person  Doug Jones  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kellogg, John
TitleVice ChairVice ChairDirectorDirector 
Name of key/compensated personJohn Kellogg EsqJohn Kellogg EsqJohn W Kellogg EsqJohn W Kellogg Esq 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Kritzer, Stuart
Title DirectorDirector  
Name of key/compensated person Stuart Kritzer EsqStuart Kritzer Esq  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Krugman, Richard
TitleDirector DirectorDirectorDirector
Name of key/compensated personRichard Krugman MD Richard Krugman MDRichard Krugman MDRichard Krugman MD
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Kruljac, Jon
Title   DirectorDirector
Name of key/compensated person   Jon B KruljacJon B Kruljac
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Luby, Michael
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMichael LubyMichael LubyMichael LubyMichael LubyMichael Luby
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
MacCary, Kevin
TitleDirectorDirector   
Name of key/compensated personKevin MacCaryKevin MacCary   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
MacKiernan, Bill
TitleBoard ChairBoard ChairVice ChairDirectorDirector
Name of key/compensated personBill MackiernanBill MackiernanBill MackiernanBill MackiernanBill Mackiernan
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Marks-Connor, Lori
TitleDirectorDirectorDirector  
Name of key/compensated personLori Marks-ConnorLori Marks-ConnorLori Marks-Connor  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Matuszynski, Chris
TitleDirectorDirector   
Name of key/compensated personChris MatuszynskiChris Matuszynski   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McCoy, Tate
Title    Director
Name of key/compensated person    Tate McCoy
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McDaniel, Marvin
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personMarvin McDaniel JrMarvin McDaniel JrMarvin McDaniel JrMarvin McDaniel Jr 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McMahon, Leigh
Title DirectorDirectorDirectorDirector
Name of key/compensated person Leigh McMahonLeigh McMahonLeigh McMahonLeigh McMahon
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Ogas, Jesse
Title DirectorDirector  
Name of key/compensated person Jesse OgasJesse Ogas  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Peterson, Patricia
Title   President/CEO-termed July 2013President/CEO
Name of key/compensated person   Patricia PetersonPatricia Peterson
Position of compensated person
Average hours per week working for org   55.0055.00
Reportable compensation from org   $156,597.00$150,207.00
Other comp, non-reportable, from org and related orgs   $11,151.00$5,696.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Preheim, Cheryl
Title   DirectorDirector
Name of key/compensated person   Cheryl PreheimCheryl Preheim
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Reilly, John
TitleDirectorDirector   
Name of key/compensated personJohn J Reilly Jr MDJohn J Reilly Jr   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Savitz, David
Title DirectorDirectorDirectorDirector
Name of key/compensated person David Savitz EsqDavid Savitz EsqDavid Savitz EsqDavid Savitz Esq
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Seff, Dan
TitleDirectorDirectorDirectorDirectorTreasurer
Name of key/compensated personDan SeffDan SeffDan SeffDan SeffDan Seff
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Smith, Mark
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personMark SmithMark SmithMark SmithMark SmithMark Smith
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Stone, Julia
TitleChief Operating OfficerChief Operating OfficerChief Operating OfficerChief Operating OfficerChief Operating Officer-hired mid-yr.
Name of key/compensated personJulia StoneJulia StoneJulia StoneJulia StoneJulia Stone
Position of compensated person
Average hours per week working for org55.0055.0055.0055.0055.00
Reportable compensation from org$103,680.00$106,500.00$98,586.00$92,039.00$21,808.00
Other comp, non-reportable, from org and related orgs$4,824.00$4,950.00$3,143.00$3,780.00$263.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Taussig, Lisa
Title  DirectorDirectorDirector
Name of key/compensated person  Lisa TaussigLisa TaussigLisa Taussig
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Walling, Sandee
TitleDirector    
Name of key/compensated personSandee Walling    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walling, Sandra
Title DirectorDirectorDirectorDirector
Name of key/compensated person Sandra WallingSandra WallingSandra WallingSandra Walling
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wanifuchi, Christine
Title DirectorDirector  
Name of key/compensated person Christine WanifuchiChristine Wanifuchi  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Wattles, Joan
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJoan WattlesJoan WattlesJoan WattlesJoan Wattles 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Westlund, Kareina
Title DirectorDirector Director
Name of key/compensated person Kareina WestlundKareina Westlund Kareina Westlund
Position of compensated person
Current individual trustee or director TrueTrue True
Average hours per week working for org 1.001.00 1.00
Reportable compensation from org $0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00 $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 $0.00
Westund, Kareina
Title   Director 
Name of key/compensated person   Kareina Westund 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Williams, Angela
TitleDirectorDirector   
Name of key/compensated personAngela WilliamsAngela Williams   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Williams, James
Title   DirectorDirector
Name of key/compensated person   James Herbert Williams PhDJames Herbert Williams PhD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Witt, Nancy
Title    Controller-termed mid-year
Name of key/compensated person    Nancy Witt
Position of compensated person
Average hours per week working for org    55.00
Reportable compensation from org    $55,715.00
Other comp, non-reportable, from org and related orgs    $5,704.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesIncrease awareness, and provide resources to prevent and treat child abuse and neglect.Increase awareness, and provide resources to prevent and treat child abuse and neglect.Increase awareness, and provide resources to prevent and treat child abuse and neglect.See Schedule OThe Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse and neglect.The Foundation increases awareness, engages in advocacy, and provides resources to prevent and treat child abuse.
Program service expenses, total$1,830,756.00$1,921,785.00$1,951,339.00$2,001,513.00$1,775,061.00
Programs, including revenue & expenses
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.
Program expenses$417,135.00$394,833.00   
Program descriptionCommunity 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.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.   
Community Services - Manage volunteers to increase awareness; educate and motivate the public by creating awareness and advocating for children's issues on local and national levels.
Program expenses  $368,340.00$261,714.00$224,373.00
Program description  Community Services - Manage volunteers to increase awareness; educate and motivate the public by creating awareness and advocating for children's issues on local and national levels.Community Services - Manage volunteers to increase awareness; educate and motivate the public by creating awareness and advocating for children's issues on local and national levels.Community Services - Manage volunteers to increase awareness; educate and motivate the public by creating awareness and advocating for children's issues on local and national levels.
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.
Program expenses$580,678.00$676,431.00$764,806.00$945,197.00$710,146.00
Program descriptionGrants 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.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.Grants to the Kempe Center - Provide grants to the Kempe Center for the Prevention and Treatment of Child Abuse and Neglect (the Kempe Center) for operating costs not otherwise provided by the University of Colorado Health Sciences Center, including clinical evaluation and treatment, development and testing of new treatments, and training professionals in the field.Grants to the Kempe Center - Provide grants to the Kempe Center for the Prevention and Treatment of Child Abuse and Neglect (the Kempe Center) for operating costs not otherwise provided by the University of Colorado Health Sciences Center, including clinical evaluation and treatment, development and testing of new treatments, and training professionals in the field.Grants to the Kempe Center - Provide grants to the Kempe Center for the Prevention and Treatment of Child Abuse and Neglect (the Kempe Center) for operating costs not otherwise provided by the University of Colorado Health Sciences Center, including clinical evaluation and treatment, development and testing of new treatments, and training professionals in the field.
Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus.
Program expenses$832,943.00$850,521.00$818,193.00$794,602.00$840,542.00
Program descriptionPavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus.Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus.Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus.Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus.Pavilion Services - Manage the Foundation and the Kempe Center space at the Gary Pavilion on the Anschutz Medical Campus.
Financial data
Revenue
Total revenue$1,992,322.00$2,067,022.00$3,659,042.00$2,066,547.00$2,380,235.00
Revenue from contributions (total)$1,338,433.00$1,302,524.00$2,683,330.00$1,341,573.00$1,594,927.00
Revenue from noncash contributions $5,685.00$11,031.00$7,413.00$12,642.00
Investment income, current yr-$8,758.00$89,137.00$381,973.00$155,705.00$226,000.00
Total revenue from grants, etc., current yr$1,338,433.00$1,302,524.00$2,683,330.00$1,341,573.00$1,594,927.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$662,647.00$675,361.00$593,739.00$569,269.00$559,308.00
Gross receipts$2,421,878.00$2,400,201.00$5,681,547.00$2,297,057.00$2,587,389.00
Sources of contributions
Revenue from fundraising events$339,587.00$389,867.00$389,050.00$329,110.00$379,263.00
Revenue from gov't grants$10,000.00$10,000.00$30,000.00$11,000.00$21,239.00
Revenue from all other contributions$988,846.00$902,657.00$2,264,280.00$1,001,463.00$1,194,425.00
Other types of revenue
Income from dividends, interest, and similar investments$85,801.00$93,266.00$92,977.00$70,425.00$64,740.00
Net rental income $0.00 $0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,336,850.00$2,512,945.00$2,563,991.00$2,722,082.00$2,472,224.00
Total functional expenses: program service $1,830,756.00$1,921,785.00$1,951,339.00$2,001,513.00$1,775,061.00
Total functional expenses: management and general$224,840.00$242,441.00$257,578.00$264,684.00$300,073.00
Total functional expenses: fundraising$281,254.00$348,719.00$355,074.00$455,885.00$397,090.00
Fees for services
Lobbying fees (total)   $24,000.00$24,000.00
Legal fees (total) $2,665.00$474.00$900.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$27,151.00$27,316.00$24,307.00$13,040.00$12,403.00
Assets and liabilities
Total assets$12,063,972.00$11,981,254.00$12,821,488.00$11,531,573.00$12,030,289.00
Total assets, beginning of year$11,981,254.00$12,821,488.00$11,531,573.00$12,030,289.00$12,288,081.00
Total liabilities$1,008,991.00$1,025,134.00$1,155,614.00$650,239.00$664,831.00
Total liabilities, beginning of year$1,025,134.00$1,155,614.00$650,239.00$664,831.00$845,388.00
Pledges & accounts receivable, net $0.00$27,225.00$43,385.00$190,150.00
Unrestricted net assets, end of yr$1,100,198.00$1,003,517.00$1,076,944.00$1,167,013.00$1,354,963.00
Temporarily restricted net assets$6,187,434.00$6,408,964.00$6,708,651.00$7,010,680.00$7,503,639.00
Permanently restricted net assets, end of yr$3,767,349.00$3,543,639.00$3,880,279.00$2,703,641.00$2,506,856.00
Net assets$11,054,981.00$10,956,120.00$11,665,874.00$10,881,334.00$11,365,458.00
Net assets, beginning of year$10,956,120.00$11,665,874.00$10,881,334.00$11,365,458.00$11,442,693.00
Investments: publicly traded securities$3,771,668.00$3,542,016.00$3,889,777.00$2,659,360.00$2,453,953.00
Cash: non-interest bearing$459,344.00$226,419.00$210,998.00$24,833.00$123,384.00
Cash: non-interest bearing, beginning of year$226,419.00$210,998.00$24,833.00$123,384.00$176,785.00
Other financial variables
Revenue less expenses-$344,528.00-$445,923.00$1,095,051.00-$655,535.00-$91,989.00
Savings & temp cash investment$460,876.00$444,490.00$475,853.00$130,214.00$149,784.00
Accounts receivable, net$28,601.00$7,198.00$10,243.00$598.00$2,893.00
Prepaid expenses & deferred charges$21,322.00$19,057.00$16,954.00$32,498.00$19,006.00
Accounts payable & accrued expenses$52,032.00$30,862.00$160,614.00$57,296.00$60,145.00
Deferred revenue$21,000.00$32,750.00$9,000.00$3,650.00$28,100.00
Secured mortgages and notes payable$935,959.00$961,522.00$986,000.00$589,293.00$576,586.00
Total net assets or fund balances$11,054,981.00$10,956,120.00$11,665,874.00$10,881,334.00$11,365,458.00
Depreciation, depletion, amortization$419,913.00$448,364.00$450,247.00$450,434.00$459,972.00
Governance and accountability
Number of voting members2625292728
Number of independent voting members2625292728
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
LobbiedTrueTrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-01-242016-02-252015-02-062014-01-09
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.1
Filing identifier201733119349302258201603009349300425201513519349300236201540299349300319201333389349300208
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