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Nonprofit · EIN 84-1244211

DENVER KIDS INC

Tax-exempt · DENVER, CO 80203

Financials

$2.7M$3.1M2023$3M$3.3M2024$3.5M$3.3M2025
Revenue Expenses · by fiscal year end
Financials of DENVER KIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$3,502,939$3,310,260$192,679$6,977,631$143,983$6,833,648
June 30, 2025990$2,971,782$3,310,604-$338,822$6,699,505$153,111$6,546,394
June 30, 2024990$2,713,972$3,108,370-$394,398$6,767,947$203,769$6,564,178
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$2,817,108
Program service revenue
$0
Investment income
$685,831
Net gain from sales of assets
$544,475
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$200,330
Other salaries and wages
$2,167,828
Salaries, compensation and benefits (total)
$2,760,077
Professional fundraising fees
$0
Accounting fees
$109,900
Occupancy
$11,950
Travel
$14,112
Depreciation
$570
Program services (functional)
$2,373,064
Management and general (functional)
$373,545
Fundraising (functional)
$563,651

Balance sheet and other

Total assets, start of year
$6,699,505
Total assets, end of year
$6,977,631
Total liabilities, end of year
$143,983
Net assets, end of year
$6,833,648
Land, buildings and equipment
$1,676
Publicly traded securities
$5,668,476
Net assets without donor restrictions
$6,427,558
Net assets with donor restrictions
$406,090
Gross receipts
$3,637,925
Employees
45
Volunteers
270
Year formed
1993
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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JAY GRIMMCEO
Officer
40$183,563$10,617
MICHELLE MALDONADOVP OF DEVELO
Highest-paid employee
40$103,985$9,075
MICHAEL MACIASBOARD CHAIR
Trustee or director, Officer
6$0$0
WARD CERNYTREASURER
Trustee or director, Officer
4$0$0
KRISTEN ROTHSECRETARY
Trustee or director, Officer
4$0$0
ADAM SOUTHALLMEMBER
Trustee or director
2$0$0
ALEXANDER CMILMEMBER
Trustee or director
2$0$0
ASHI GEBERKIDANEMEMBER
Trustee or director
2$0$0
BLYTHE KINGSBURYMEMBER
Trustee or director
2$0$0
CALLY LEVERMEMBER
Trustee or director
2$0$0
CAMILLE MOOREMEMBER
Trustee or director
2$0$0
COCO CRISTEMEMBER
Trustee or director
2$0$0
CRAIG MILLSMEMBER
Trustee or director
2$0$0
DEBBIE BEASLEYMEMBER
Trustee or director
2$0$0
DENNIS P BUELOWMEMBER
Trustee or director
2$0$0
17 more people on this return
NameTitleHours / weekCompensation
ETHAN GILBERTMEMBER
Trustee or director
2$0
GRACE BERMANMEMBER
Trustee or director
2$0
HOSSEIN TABRIZIMEMBER
Trustee or director
2$0
JASON KRAUSEMEMBER
Trustee or director
2$0
JON UNDERKOFLERMEMBER
Trustee or director
2$0
KENDALL GODLEYMEMBER
Trustee or director
2$0
KYLE ORRMEMBER
Trustee or director
2$0
LISA KISLAKMEMBER
Trustee or director
2$0
MARK CLOUATREMEMBER
Trustee or director
2$0
MICHAEL LOPEZMEMBER
Trustee or director
2$0
NICK LAUTERSMEMBER
Trustee or director
2$0
NIGEL DANIELSMEMBER
Trustee or director
2$0
ROY KIMMEMBER
Trustee or director
2$0
SARAH RAPPEMEMBER
Trustee or director
2$0
SOFIA PEDRAZAMEMBER
Trustee or director
2$0
STEPHANIE MCCOYMEMBER
Trustee or director
2$0
STEVE JENKSMEMBER
Trustee or director
2$0
990 for the year ended June 30, 2025: 32 people
NameTitleHours / weekCompensationOther / benefits
JAY GRIMMCEO
Officer
40$175,396$9,880
MICHELLE MALDONADOVP OF DEVELO
Highest-paid employee
40$103,175$8,760
MICHAEL MACIASBOARD CHAIR
Trustee or director, Officer
6$0$0
WARD CERNYTREASURER
Trustee or director, Officer
4$0$0
KRISTEN ROTHSECRETARY
Trustee or director, Officer
4$0$0
ADAM SOUTHALLMEMBER
Trustee or director
2$0$0
ALEXANDER CMILMEMBER
Trustee or director
2$0$0
ASHI GEBERKIDANEMEMBER
Trustee or director
2$0$0
BLYTHE KINGSBURYMEMBER
Trustee or director
2$0$0
CALLY LEVERMEMBER
Trustee or director
2$0$0
CAMILLE MOOREMEMBER
Trustee or director
2$0$0
COCO CRISTEMEMBER
Trustee or director
2$0$0
CRAIG MILLSMEMBER
Trustee or director
2$0$0
DEBBIE BEASLEYMEMBER
Trustee or director
2$0$0
DENNIS P BUELOWMEMBER
Trustee or director
2$0$0
ETHAN GILBERTMEMBER
Trustee or director
2$0$0
GRACE BERMANMEMBER
Trustee or director
2$0$0
HOSSEIN TABRIZIMEMBER
Trustee or director
2$0$0
JASON KRAUSEMEMBER
Trustee or director
2$0$0
JON UNDERKOFLERMEMBER
Trustee or director
2$0$0
KENDALL GODLEYMEMBER
Trustee or director
2$0$0
KYLE ORRMEMBER
Trustee or director
2$0$0
LISA KISLAKMEMBER
Trustee or director
2$0$0
MARK CLOUATREMEMBER
Trustee or director
2$0$0
MICHAEL LOPEZMEMBER
Trustee or director
2$0$0
NICK LAUTERSMEMBER
Trustee or director
2$0$0
NIGEL DANIELSMEMBER
Trustee or director
2$0$0
ROY KIMMEMBER
Trustee or director
2$0$0
SARAH RAPPEMEMBER
Trustee or director
2$0$0
SOFIA PEDRAZAMEMBER
Trustee or director
2$0$0
STEPHANIE MCCOYMEMBER
Trustee or director
2$0$0
STEVE JENKSMEMBER
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 29 people
NameTitleHours / weekCompensationOther / benefits
JAY GRIMMCEO
Officer
40$133,077$12,828
CRAIG MILLSBOARD CHAIR
Trustee or director, Officer
6$0$0
MARY PENNYTREASURER
Trustee or director, Officer
4$0$0
KRISTEN ROTHSECRETARY
Trustee or director, Officer
4$0$0
DEBBIE BEASLEYMEMBER
Trustee or director
2$0$0
GRACE BERMANMEMBER
Trustee or director
2$0$0
MARK CLOUATREMEMBER
Trustee or director
4$0$0
WARD CERNYMEMBER
Trustee or director
2$0$0
CAMILLE MOOREMEMBER
Trustee or director
2$0$0
JENNA VANBERSCHOTMEMBER
Trustee or director
2$0$0
ERIC GUTKNECHTMEMBER
Trustee or director
2$0$0
ASHI GEBERKIDANEMEMBER
Trustee or director
2$0$0
BLYTHE KINGSBURYMEMBER
Trustee or director
2$0$0
JASON KRAUSEMEMBER
Trustee or director
2$0$0
NICK LAUTERSMEMBER
Trustee or director
2$0$0
MICHAEL MACIASMEMBER
Trustee or director
4$0$0
BRYANT MAZETTIMEMBER
Trustee or director
2$0$0
STEPHANIE MCCOYMEMBER
Trustee or director
2$0$0
JON UNDERKOFLERMEMBER
Trustee or director
4$0$0
NOEL WICKWARMEMBER
Trustee or director
2$0$0
DENNIS P BUELOWMEMBER
Trustee or director
2$0$0
COCO CRISTEMEMBER
Trustee or director
2$0$0
KATHRYN DICKINSONMEMBER
Trustee or director
2$0$0
KENDALL GODLEYMEMBER
Trustee or director
2$0$0
KYLE ORRMEMBER
Trustee or director
2$0$0
NIGEL DANIELSMEMBER
Trustee or director
2$0$0
ROY KIMMEMBER
Trustee or director
2$0$0
STEVE JENKSMEMBER
Trustee or director
4$0$0
ANTONIO JARAMILLOMEMBER
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
780 N GRANT ST, DENVER, CO 80203-3509
Principal officer (990 for 2025)
JAY GRIMM, 780 GRANT STREET, DENVER, CO 80203
Signed the 990
JAY GRIMM, CEO
Phone
(720) 423-8266
Return prepared by
KUNDINGER CORDER & MONTOYA PC

Mission

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.

990 for the year ended June 30, 2026

Program accomplishments

  • 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.
    Expenses $2,373,064

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-1244211
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
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B900)
Assets (IRS master file)
$6,977,631
Income (IRS master file)
$3,637,925

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$3,502,939$3,310,260$6,977,631XML
990June 2025$2,971,782$3,310,604$6,699,505XML
990June 2024$2,713,972$3,108,370$6,767,947XML
990June 2023$3,295,196$3,202,315$6,555,288IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990August 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 84-1244211).

Questions about DENVER KIDS INC

What is the EIN of DENVER KIDS INC?
The employer identification number (EIN) of DENVER KIDS INC is 84-1244211.
Is DENVER KIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to DENVER KIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DENVER KIDS INC 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 DENVER KIDS INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DENVER KIDS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of DENVER KIDS INC?
The 990 for the year ended June 30, 2026 names JAY GRIMM.
Who are the officers and directors of DENVER KIDS INC?
The 990 for the year ended June 30, 2026 lists 32 people; 2 received compensation from the organization, the highest $183,563 (JAY GRIMM, CEO).
How much revenue does DENVER KIDS INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $3,502,939, expenses of $3,310,260 and total assets of $6,977,631 at year end.

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