CHILDREN'S DIABETES FOUNDATION

EIN: 840745008 501(c)(3) Diseases & Disorders

AURORA, CO

Total Revenue
$5,735,678
Total Expenses
$4,635,499
Total Assets
$11,449,271
Net Assets
$9,992,043
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CO
Principal Officer
DANA DAVIS
Phone
3038631200
Tax Period
2024-01-01 to 2024-12-31

CHILDREN'S DIABETES FOUNDATION, founded in 1977, is a community nonprofit in the Diseases & Disorders sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 19% operating margin.

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 Service Accomplishments

Program 1
Expenses: $1,044,255

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...

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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.

Program 2
Expenses: $1,264,258 Revenue: $794,260

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,987,559
Program Service Revenue $794,260
Investment Income $953,727
Other Revenue $132
TOTAL REVENUE $5,735,678

Expense Breakdown

Grants Paid $1,173,630
Salaries & Benefits $1,566,968
Fundraising Expenses $1,549,120
Program Expenses $2,308,513
Other Expenses $1,859,123
TOTAL EXPENSES $4,635,499

Year-over-Year Comparison

2024 2023 Change
Revenue $5,735,678 $4,231,939 +0.4%
Expenses $4,635,499 $4,423,250 +0.0%
Net Income $1,100,179 $-191,311 -6.8%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
21
Independent Members
18
Employees
15
Volunteers
235

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$619,513
Total Directors
23
$493,874
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA DAVIS VP FUND, CHA 60.00
Officer Director
$192,866 $0 $192,866
DANA DAVIS VC CHAIR, EX 40.00
Officer Director
$214,900 $9,858 $224,758
KRISTI GROUNDER DIR OF OPERA 40.00
Officer
$115,781 $9,858 $125,639
CAMERON VAN ORMAN VICE CHAIRMA 0.50
Officer Director
$0 $0 $0
RICHARD ABRAMS MD TREASURER 0.50
Officer Director
$0 $0 $0
SHANE HENDRYSON SECY & BUS. 0.50
Officer Director
$76,250 $0 $76,250
ARLENE B HIRSCHFELD DIRECTOR 0.50
Director
$0 $0 $0
NANCY DAVIS-RICKEL DIRECTOR 0.50
Director
$0 $0 $0
STEPHEN DANIELS MD PHD DIRECTOR 0.50
Director
$0 $0 $0
DANIEL FEITEN MD DIRECTOR 0.50
Director
$0 $0 $0
DEIDRE HUNTER DIRECTOR 0.50
Director
$0 $0 $0
SHAWN HUNTER DIRECTOR 0.50
Director
$0 $0 $0
JOHN REILLY JR MD DIRECTOR THR 0.50
Director
$0 $0 $0
KEN RICKEL DIRECTOR 0.50
Director
$0 $0 $0
STACY ROBINSON DIRECTOR 0.50
Director
$0 $0 $0
WAYNE FORMAN DIRECTOR 0.50
Director
$0 $0 $0
JOE SMOLEN DIRECTOR 0.50
Director
$0 $0 $0
STEVE LUCAS DIRECTOR 0.50
Director
$0 $0 $0
MARIAN REWERS MD PHD DIRECTOR 0.50
Director
$0 $0 $0
CINDY WELLS DIRECTOR 0.50
Director
$0 $0 $0
DAVID ASARCH DIRECTOR 0.50
Director
$0 $0 $0
KATIE GRASSBY DIRECTOR 0.50
Director
$0 $0 $0
SANDIP GARG DIRECTOR 0.50
Director
$0 $0 $0
LISA CORLEY DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $5,735,678 $4,635,499 $11,449,271 $1,100,179
2023 $4,231,939 $4,423,250 $10,643,814 $-191,311
2022 $4,370,506 $4,644,311 $9,526,462 $-273,805
2021 $4,262,841 $3,152,800 $11,044,936 $1,110,041
2020 $4,160,573 $2,604,623 $9,534,574 $1,555,950
2019 $3,937,840 $3,168,437 $8,310,206 $769,403
2018 $3,472,037 $4,265,889 $8,503,187 $-793,852
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