Proteknon Foundation
- Assets
- $213.2k
- Revenue
- $827.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Sheridan, WY
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 82-1825415
Organization Overview
Proteknon Foundation is located in Sheridan, WY. The organization was established in 2019. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Proteknon Foundation 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 12/2022, Proteknon Foundation generated $827.4k in total revenue. All expenses for the organization totaled $816.0k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN SYSTEMS THROUGH COLLABORATIVE, INTER-SECTORAL PARTNERSHIPS TO PROVIDE CARE AND WELLBEING TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROTEKNON SUPPORTED SOS CVI TO STRENGTHEN THEIR CHILD SAFEGUARDING APPROACHES AND POLICIES. SOS CHILDRENS VILLAGES INTERNATIONAL
PROTEKNON PROVIDES TECHNICAL SUPPORT FOR CHILD PROTECTION PROGRAM QUALITY AND CAPACITY STRENGTHENING TOOLS. PLAN SWEDEN
PROTEKNON CONDUCTED AN EVALUATION TO ASSESS THE RELEVANCE, EFFECTIVENESS, IMPACT AND SUSTAINABILITY OF RIGHT TO PLAY PROGRAMMING FOR CHILDREN AND YOUNG PEOPLE. RIGHT TO PLAY CANADA
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Asha Gervan Treasurer | Officer | 0 | $0 |
Madison Bachmann Secretary | Officer | 0 | $0 |
Kirsten Pontalti Executive Dir. | Trustee | 1 | $0 |
Christina Torsein Director | Trustee | 1 | $0 |
David W Conner Director | Trustee | 1 | $0 |
Shaheen Nanji Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,050 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,358 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,408 |
| Total Program Service Revenue | $823,958 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $827,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,337 |
| Fees for services: Accounting | $5,062 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $1,874 |
| All other expenses | $650 |
| Total functional expenses | $816,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $169,534 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,162 |
| Accounts payable and accrued expenses | $63,899 |
| Grants payable | $0 |
| Deferred revenue | $78,378 |
| 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 | $0 |
| Total liabilities | $142,277 |
| Net assets without donor restrictions | $70,885 |
| Net assets with donor restrictions | $0 |
| 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 | $213,162 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Proteknon Foundation has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Wellspring Philantropic Fund Inc New York, NY PURPOSE: ALLIANCE FOR CHILD PROTECTION IN HUMANITARIAN ACTION COVID-19 RESPONSE | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Dynamics Inc Billings, MT | $31,768,489 | $23,326,984 |
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Colorado Childrens Campaign Inc Denver, CO | $3,915,309 | $2,268,185 |
Project Upstart Inc Taylorsville, UT | $839,008 | $1,336,605 |
Arapahoe Youth League Inc Centennial, CO | $476,344 | $969,647 |
Environmental Learning For Kids Denver, CO | $4,083,015 | $1,508,047 |
Proteknon Foundation Sheridan, WY | $213,162 | $827,366 |