2026-09-02T12:24:02-05:00 2025-12-31 923794168 BEANCOUNTCO 2525 Arapahoe Ave STE E4278 Boulder CO 803026798 990 2025-01-01 814937192 The Kiva Center KIVA 7206138144 PO Box 17125 Boulder CO 80308 Kasey Schelling Treasurer 8155307588 2026-08-24 1 SAKAR PUDASAINI P03072055 4436219011 2026-09-02 2025 Kasey Schelling PO Box 17125 Boulder CO 80308 482275 0 X https://www.thekivacenter.com/ X 2017 CO The Kiva Center's mission is to build inner strength and compassion in youth through transformational nature-connection expriences. 6 6 15 50 0 0 154095 193520 196547 288588 289 167 535 0 351466 482275 0 0 0 0 263497 346795 0 0 28779 52460 73804 315957 420599 35509 61676 149390 221549 55237 65687 94153 155862 X The Kiva Center's mission is to build inner strength and compassion in youth through transformational natureconnection experiences. 0 0 186148 255028 The Homeschool Enrichment Program runs 5 days/week throughout the school year at a local wilderness site. In 2025 it served 100 students ages 5-17, providing a total of 960 hours of nature connection programming. Children learn hands-on ancestral skills, teamwork, social-emotional skills, and environmental stewardship. In 2025, 13 adult mentors were trained in community-centered, nature-based education. Additionally, 4 teenagers gained leadership skills and work experience through the growing Mentor In Training (MIT) Program. A total of 75% of students attended for free or through a partial scholarship in 2025. 79569 28001 Eco-Explorers Afterschool Program: This afterschool program is a primarily outdoors-based class focused on nature connection. It is funded by grants, and in 2025 it was provided for free to 56 students ages 5-14 at two under-resourced inner-city elementary schools and one middle school in Denver. Two teengagers from the community worked as Mentors in Training in this program, gaining real-life leadership and work experience. 23193 5559 Intergenerational Community and Family Programs: Kiva Center's family programs include community-building days on the land, guided trips, and seasonal celebrations. These events feature culturally-relevant activities such as music and art in nature, land restoration, celebrating heritage, and sharing meals. In 2025, Kiva Center hosted 5 free or donation-based family events that served approximately 413 people through these programs. School Enrichment Workshops: These programs integrate social emotional learning with nature-based education to build resilient communities. In 2025, Kiva Center partnered with two local middle and high schools to serve 248 children through this program. The children participated in such activities as survival skills and teambuilding in nature.Rooted in Wonder Professional Development Program: This is an annual, multi-day immersive experience in nature for educators, parents, and community leaders who aspire to integrate nature-based practices into their professional or home lives. In 2025, this program served 18 participants. 288910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X X X X Kasey Schelling 8155307588 PO Box 17125 Boulder CO 80308 Kasey Schelling Treasurer 40.00 X X 65866 0 0 Lisa Donahue President 3.00 X 0 0 0 Megan Hatgi Secretary 1.00 X 0 0 0 Jodi Lefayt Director 1.00 X 0 0 0 Angie Fancis Director 1.00 X 0 0 0 Garrett Braun Vice President 1.00 X 0 0 0 Brooke Barrett Director 1.00 X 0 0 0 65866 0 0 0 0 0 0 0 7381 22913 163226 193520 Homeschool program 624110 255028 255028 Summer Camps 624110 12957 12957 After School Programmi 624110 11704 11704 Adult/ Family Programs 624100 5559 5559 School outreach 624110 3340 3340 288588 167 167 482275 288588 0 167 65866 48428 13275 4163 171130 125824 34491 10815 20310 14926 4099 1285 6600 4850 1332 418 82889 60916 16728 5245 1720 1720 4750 4750 19294 2879 9913 6502 115 22 93 15677 11648 3771 258 4736 4736 17443 16645 798 280 280 1554 240 1314 1887 1887 5079 5079 Gifts 1147 667 480 Bank and CC card charge 95 95 Reconciliation Discrepa 27 27 420599 288910 102910 28779 46541 86008 55276 48355 15946 25554 49460 3774 47573 45686 149390 221549 21655 22654 33582 43033 55237 65687 X 94153 155862 94153 155862 149390 221549 X 61676 33 X 0 0 0 X 62345 50849 84178 154095 130434 481901 131614 210659 183156 196547 303693 1025669 1830 47500 535 49865 193959 263338 314834 351177 434127 1557435 0 4334 17000 23000 70845 91262 206441 4334 17000 23000 70845 91262 206441 1350994 134 133 534 289 167 1257 134 133 534 289 167 1257 194093 263471 315368 351466 434294 1558692 0.86670 0.90710 0.00080 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49460 3774 45686 45686 Form 990, Part VI, Section B, line 11b Yes, the organization has all members of the governing body review the 990 and makes sure to receive an affirmative approval from all members before filing. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policies and financial statements availbale to the public through public websites such as Guidestar. Form 990, Part XI, line 9: Bank balance Reconciliation Discrepancies 33.