Nonprofit · EIN 84-0745008
CHILDRENS DIABETES FOUNDATION
Tax-exempt · AURORA, CO 80014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,353,008 | $5,179,010 | $2,173,998 | $14,622,925 | $1,708,841 | $12,914,084 |
| December 31, 2024 | 990 | $5,735,678 | $4,635,499 | $1,100,179 | $11,449,271 | $1,457,228 | $9,992,043 |
| December 31, 2023 | 990 | $4,231,939 | $4,423,250 | -$191,311 | $10,643,814 | $1,589,528 | $9,054,286 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,771,850
- Membership dues
- $4,638
- Program service revenue
- $1,131,137
- Investment income
- $449,921
- Other revenue
- $100
Expenses
- Grants and similar amounts paid
- $1,317,803
- Compensation of officers, directors and key employees
- $608,881
- Other salaries and wages
- $694,750
- Salaries, compensation and benefits (total)
- $1,540,897
- Professional fundraising fees
- $124,225
- Legal fees
- $650
- Occupancy
- $105,552
- Depreciation
- $16,339
- Program services (functional)
- $2,729,531
- Management and general (functional)
- $871,736
- Fundraising (functional)
- $1,577,743
Balance sheet and other
- Total assets, start of year
- $11,449,271
- Total assets, end of year
- $14,622,925
- Total liabilities, end of year
- $1,708,841
- Net assets, end of year
- $12,914,084
- Net assets without donor restrictions
- $8,085,890
- Net assets with donor restrictions
- $4,828,194
- Gross receipts
- $8,745,820
- Employees
- 16
- Volunteers
- 300
- Year formed
- 1977
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA DAVIS | VP FUND, CHA Trustee or director, Officer | 60 | $192,866 | $0 |
| DANA DAVIS | DIRECTOR, EX Trustee or director, Officer | 40 | $175,100 | $11,654 |
| KRISTI GROUNDER | DIR OF OPERA Officer | 40 | $105,472 | $11,654 |
| AMANDA MILLER | DIR OF EVENT Officer | 40 | $100,481 | $11,654 |
| CAMERON VAN ORMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RICHARD ABRAMS MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHANE HENDRYSON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ARLENE B HIRSCHFELD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY DAVIS-RICKEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN DANIELS MD PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL FEITEN MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEIDRE HUNTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAWN HUNTER | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KEN RICKEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STACY ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE SMOLEN | VICE CHARIMA Trustee or director, Officer | 0.5 | $0 |
| STEVE LUCAS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARIAN REWERS MD PHD | DIRECTOR EX- Trustee or director | 0.5 | $0 |
| CINDY WELLS | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVID ASARCH | DIRECTOR Trustee or director | 0.5 | $0 |
| SANDIP GARG | DIRECTOR Trustee or director | 0.5 | $0 |
| LISA CORLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN SAMPSON MD PHD MHSC MBA | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANA DAVIS | VC CHAIR, EX Trustee or director, Officer | 40 | $214,900 | $9,858 |
| BARBARA DAVIS | VP FUND, CHA Trustee or director, Officer | 60 | $192,866 | $0 |
| KRISTI GROUNDER | DIR OF OPERA Officer | 40 | $115,781 | $9,858 |
| SHANE HENDRYSON | SECY & BUS. Trustee or director, Officer | 0.5 | $76,250 | $0 |
| CAMERON VAN ORMAN | VICE CHAIRMA Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD ABRAMS MD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ARLENE B HIRSCHFELD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY DAVIS-RICKEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN DANIELS MD PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL FEITEN MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEIDRE HUNTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAWN HUNTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN REILLY JR MD | DIRECTOR THR Trustee or director | 0.5 | $0 | $0 |
| KEN RICKEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STACY ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WAYNE FORMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE SMOLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE LUCAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIAN REWERS MD PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CINDY WELLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID ASARCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE GRASSBY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SANDIP GARG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LISA CORLEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA DAVIS | VP FUND, CHA Trustee or director, Officer | 60 | $208,938 | $0 |
| DANA DAVIS | VC CHAIR, EX Trustee or director, Officer | 40 | $190,000 | $9,698 |
| KRISTI GROUNDER | DIR OF OPERA Officer | 40 | $87,500 | $9,699 |
| SHANE HENDRYSON | SECY & BUS. Trustee or director, Officer | 0.5 | $82,250 | $0 |
| CAMERON VAN ORMAN | VICE CHAIRMA Trustee or director, Officer | 0.5 | $0 | $0 |
| RICHARD ABRAMS MD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| ARLENE B HIRSCHFELD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NANCY DAVIS-RICKEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEPHEN DANIELS MD PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DANIEL FEITEN MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEIDRE HUNTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SHAWN HUNTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOHN REILLY JR MD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KEN RICKEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STACY ROBINSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WAYNE FORMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE SMOLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| STEVE LUCAS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARIAN REWERS MD PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CINDY WELLS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID ASARCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATIE GRASSBY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SANDIP GARG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LORI FINCH | DIRECTOR THR Trustee or director | 0.5 | $0 | $0 |
| TRACY VAN ORMAN | DIRECTOR THR Trustee or director | 0.5 | $0 | $0 |
| LISA CORLEY | DIRECTOR THR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3025 S PARKER RD STE 110, AURORA, CO 80014-2914
- Principal officer (990 for 2025)
- DANA DAVIS, 3025 S PARKER ROAD SUITE 110, AURORA, CO 80014
- Signed the 990
- DANA DAVIS, DIRECTOR, EXEC. DIR.
- Phone
- (303) 863-1200
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
TO RAISE FUNDS TO SUPPORT THE BARBARA DAVIS CENTER FOR CHILDHOOD DIABETES, WHERE THOUSANDS OF PATIENTS OF ALL AGES FROM ALL OVER THE WORLD RECEIVE THE FINEST DIABETES CARE AVAILABLE.
Program accomplishments
- RESEARCH AND CLINICAL CARE, SUPPORT FROM THE FOUNDATION AND THE GUILD PROVIDES ESSENTIAL FUNDING FOR RESEARCH INTO THE PATHOGENESIS AND PREVENTION OF TYPE I DIABETES BY UNIVERSITY OF COLORADO FACULTY AT THE BARBARA DAVIS CENTER. THE LONG-TERM SUPPORT BY THE FOUNDATION HAS LED TO THE DEVELOPMENT OF AN ARTIFICIAL PANCREAS SYSTEM, BREAKTHROUGH STEM CELL RESEARCH, STUDIES INVOLVING THE RELATION OF TYPE I DIABETES TO OTHER AUTOIMMUNE DISEASES SUCH AS CELIAC DISEASE, AND DEVELOPMENT OF A PROGRAM TO TEST THE PROBABILITY OF A CHILD DEVELOPING DIABETES.Expenses $971,884 · grants $850,000
- PUBLIC EDUCATION AND COMMUNITY SERVICE, THE FOUNDATION AND GUILD ALSO PROVIDE EDUCATION TO THE COLORADO COMMUNITY THROUGH SCHOOLS, HOSPITALS, PROVIDERS, AND CITIZENS BY DISBURSING INFORMATION ON DIABETES, ITS SYMPTOMS, AND HOW THEY HELP A PERSON EXPERIENCING BLOOD SUGAR REACTIONS. MONTHLY SUPPORT GROUPS PROVIDE AN OUTLET TO CONNECT INDIVIDUALS AND FAMILIES IMPACTED BY DIABETES. SUPPORT FROM THE FOUNDATION ALLOWS THE CENTER TO PROVIDE CARE AND DIABETES SUPPLIES AT NO COST TO OVER 30% OF ITS PATIENT AND CLINICAL CONFERENCES ANNUALLY TO PROVIDE EDUCATION ON HOW TO TREAT, CARE FOR, AND SUPPORT PATIENTS WITH DIABETES. THE FOUNDATION ALSO PUBLISHES MATERIALS TO HELP EDUCATE PATIENTS AND THEIR FAMILIES IN MANAGING DIABETES.Expenses $1,757,647 · grants $467,803
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0745008
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G800)
- Assets (IRS master file)
- $14,622,925
- Income (IRS master file)
- $8,745,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,353,008 | $5,179,010 | $14,622,925 | XML |
| 990 | December 2024 | $5,735,678 | $4,635,499 | $11,449,271 | XML |
| 990 | December 2023 | $4,231,939 | $4,423,250 | $10,643,814 | XML |
| 990 | December 2022 | $4,370,506 | $4,644,311 | $9,526,462 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0745008).
Questions about CHILDRENS DIABETES FOUNDATION
- What is the EIN of CHILDRENS DIABETES FOUNDATION?
- The employer identification number (EIN) of CHILDRENS DIABETES FOUNDATION is 84-0745008.
- Is CHILDRENS DIABETES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to CHILDRENS DIABETES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DIABETES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS DIABETES FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS DIABETES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHILDRENS DIABETES FOUNDATION?
- The 990 for the year ended December 31, 2025 names DANA DAVIS.
- Who are the officers and directors of CHILDRENS DIABETES FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 23 people; 4 received compensation from the organization, the highest $192,866 (BARBARA DAVIS, VP FUND, CHA).
- How much revenue does CHILDRENS DIABETES FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,353,008, expenses of $5,179,010 and total assets of $14,622,925 at year end.
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