Tennyson Center For Children At Colorado Christian Home
- Assets
- $16.8m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 218
- Location
- Denver, CO
- Founding
- 05/2004
- Data as of
- 09/2022
- EIN
- 61-1458290
Organization Overview
Tennyson Center For Children At Colorado Christian Home, operating under the name Tennyson Center For Children, is located in Denver, CO. The organization was established in 2004. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2022, Tennyson Center For Children employed 218 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennyson Center For Children is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Tennyson Center For Children generated $11.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $10.7m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE WORK WITH EVERY CHILD AND FAMILY IMPACTED BY TRAUMA TO REALIZE THEIR INFINITE POSSIBILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND DAY TREATMENT- TENNYSON CENTER FOR CHILDREN'S DAY TREATMENT PROGRAM SERVES CHILDREN WHO LIVE AT HOME BUT MAY NEED MORE INDIVIDUALIZED SCHOOLING AS THEY RECOVER FROM ABUSE OR NEGLECT, OR THEY MAY HAVE MENTAL HEALTH OR DEVELOPMENTAL ISSUES. TENNYSON CENTER OPERATES A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IS APPROVED BY THE COLORADO DEPARTMENT OF EDUCATION AND ACCREDITED BY ADVANCED, AN ACCREDITATION THAT PROMOTES THE LEARNING, GROWTH, AND DEVELOPMENT OF CHILDREN.
COMMUNITY BASED FAMILY SERVICES- TENNYSON CENTER FOR CHILDREN'S COMMUNITY BASED SERVICES (CBS) ARE INTENSIVE IN-HOME PROGRAMS PROVIDING THERAPEUTIC SERVICES IN THE CHILD'S HOME AND COMMUNITY BETWEEN ONE AND TEN HOURS PER WEEK. THIS PROGRAM SERVES THE ENTIRE FAMILY AND FOCUSES ON EMOTIONAL AND BEHAVIORAL CHALLENGES, MENTAL HEALTH CONCERNS, CASE MANAGEMENT, FAMILY PRESERVATION, REUNIFICATION, AND PREVENTING OUT-OF-HOME PLACEMENTS. TENNYSON CENTER'S CBS TEAM ALSO OFFERS BILINGUAL, CULTURALLY-RELEVANT SERVICES TO SPANISH-SPEAKING FAMILIES.
REWIRING PROGRAM- TENNYSON CENTER FOR CHILDREN'S REWIRING PROGRAM PROVIDES EARLIER SUPPORT FOR CHILDREN AND FAMILIES, PREVENTS AND DIVERTS FAMILIES FROM ENTERING CHILD WELFARE, AND ALLOWS THE CENTER TO FOLLOW THE CHILDREN INTO ADULTHOOD. THE REWIRING PROGRAM WAS CLOSED IN AUGUST 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kari Chapman CFO | Officer | 40 | $140,218 |
Andrea Zediker Cmdo | 40 | $127,594 | |
Megan Vogels Cso | 40 | $122,908 | |
Meridith Shuman Ccp | 40 | $113,437 | |
Don Ronyak Hr Director | 40 | $109,580 | |
Melinda Watrous President & | Officer | 40 | $84,184 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marcie Beroske Nurse Practicioner | 9/29/20 | $121,380 |
Ground Floor Media Marketing And Media | 9/29/20 | $203,513 |
Ground Floor Media Marketing And Media | 9/29/20 | $203,513 |
Marcie Beroske Nurse Practicioner | 9/29/20 | $121,380 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,200 |
| Membership dues | $0 |
| Fundraising events | $223,959 |
| Related organizations | $0 |
| Government grants | $293,269 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,509,188 |
| Noncash contributions included in lines 1a–1f | $264,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,037,616 |
| Total Program Service Revenue | $5,321,485 |
| Investment income | $188,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,793 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,768,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,595 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $375,774 |
| Compensation of current officers, directors, key employees. | $205,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,301,060 |
| Pension plan accruals and contributions | $72,390 |
| Other employee benefits | $561,487 |
| Payroll taxes | $613,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,065 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $72,000 |
| Fees for services: Investment Management | $25,530 |
| Fees for services: Other | $356,199 |
| Advertising and promotion | $48,326 |
| Office expenses | $445,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $396,208 |
| Travel | $54,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $380,928 |
| Insurance | $198,321 |
| All other expenses | $144,971 |
| Total functional expenses | $10,735,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,653,534 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $48,151 |
| Accounts receivable, net | $950,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $531,607 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $297,553 |
| Net Land, buildings, and equipment | $6,299,562 |
| Investments—publicly traded securities | $2,843,771 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,130,366 |
| Total assets | $16,755,505 |
| Accounts payable and accrued expenses | $511,060 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $132,660 |
| Total liabilities | $643,720 |
| Net assets without donor restrictions | $9,466,387 |
| Net assets with donor restrictions | $6,645,398 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,755,505 |
Grants Awarded
Over the last fiscal year, Tennyson Center For Children At Colorado Christian Home has awarded $120,595 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO | | $100,000 |
PAGOSA COMMUNTY INITIATIVE | | | $20,595 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Tennyson Center For Children At Colorado Christian Home has recieved totaling $1,366,459.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $309,682 |
Caring For Denver Foundation Denver, CO PURPOSE: Youth | $241,536 |
The Piton Foundation Denver, CO PURPOSE: TO SUPPORT THE IMPLEMENTATION OF REWIRING CHILD WELFARE, A PROJECT TO REDIRECT HOW COLORADO'S CHILD WELFARE SYSTEM FUNDING IS ALLOCATED. | $200,000 |
Invest In Kids Denver, CO | | $192,791 |
Denver Post Community Foundation Denver, CO PURPOSE: Support of children youth health and wellness and homelessness and hunger programs. | $125,000 |
Delta Dental Plan Of Colorado Foundation Inc Centennial, CO PURPOSE: Child First | $75,000 |
Endowment Analysis
| Beg. Balance | $3,991,543 |
| Earnings | -$616,190 |
| Admin Expense | $25,487 |
| Net Contributions | $48,750 |
| Other Expense | $132,856 |
| Ending Balance | $3,265,760 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childhelp Inc Scottsdale, AZ | $27,663,489 | $48,183,793 |
Jewish Family & Childrens Service Phoenix, AZ | $35,725,821 | $43,815,904 |
Kidstlc Inc Olathe, KS | $31,030,355 | $24,436,470 |
Clayton Early Learning Denver, CO | $55,457,457 | $17,594,627 |
Kansas Childrens Service League Wichita, KS | $10,344,235 | $17,651,176 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Crossroads Youth & Family Services Inc Norman, OK | $6,187,416 | $14,829,861 |
A Precious Child Inc Broomfield, CO | $10,651,409 | $12,095,666 |
Tennyson Center For Children At Colorado Christian Home Denver, CO | $16,755,505 | $11,768,822 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Child Saving Institute Inc Omaha, NE | $4,800,291 | $9,949,776 |
Hope And Home Colorado Springs, CO | $12,687,463 | $9,895,799 |