2023-03-28T16:23:44-05:00 2022-06-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2021-07-01 840511799 Pikes Peak United Way PIKE 7196321543 518 N Nevada Avenue Colorado Springs CO 80903 Cindy Aubrey Chief Executive Officer 7196321543 2023-03-23 1 Cindy Aubrey 999009999 Bret Wichert P00576888 7195799090 2023-03-23 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Cindy Aubrey 518 N Nevada Avenue Colorado Springs CO 80903 4917859 0 X www.ppunitedway.org X 1922 CO Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good. 13 13 45 1883 0 0 4623152 4609119 1048764 186718 3765 25403 106938 -90704 5782619 4730536 2299958 1976491 0 0 1582191 1758392 0 0 592097 749560 998499 4631709 4733382 1150910 -2846 7009077 7867287 1917861 3065299 5091216 4801988 X To enhance youth success and family stability in the Pikes Peak Region by leading and lifting the most vulnerable in our community with mentorships, life resources and real job opportunities. Our signature programs and partner agencies intently focus on connecting youth and their families to resources at the beginning of their life journey to ensure access to fundamental needs of food, shelter and learning resources for all. #strongertogether 0 0 1976491 1976491 186718 Community Investment: In order to make significant change in a community many organizations must work together to support those who are in need. Through the Community Investment/Fund Allocations process, Pikes Peak United Way works with and provides funding to 20 other non-profit agencies that provide services in the areas of education, income, and health. High level volunteers are gathered to perform an annual review of the funded partners and recommendations regarding the agencies and/or programs viability and distribution of funds are presented to the Pikes Peak United Way Board of Directors. 604975 2-1-1 Information and Referral: 2-1-1 is a free, multilingual, easy-to-remember three-digit phone number that serves residents of 12 counties (Alamosa, Conejos, Costilla, Chaffee, Cheyenne, El Paso, Lincoln, Mineral, Park, Rio Grande, Saguache, and Teller), helping those in need navigate the complex and ever-growing maze of health and human service providers in their community. At present, trained information specialists staff the hotline from 8a.m. to 5p.m. Monday through Friday utilizing a comprehensive database of over 2,923 resources including federal, state, and local government agencies, private non-profits, as well as faith and community-based organizations. 2-1-1 Navigators listen and ask questions to help direct people to the right resources and prepare them for their visit. In doing so, 2-1-1 promotes higher assistance success and decreases frustrations. For 2 and half years, 2-1-1 supported our Public Health department during COVID-19 by answering all phone calls, for testing, vaccination, food and financial assistance. 2-1-1 also partners with our local officials especially the Office of Emergency Management to answer calls during disaster response, natural or man-made, such as snowstorms, fires and mass shootings. Last year, Pikes Peak United Way 2-1-1 provided life changing information and referrals to nearly 34,501 individuals and families in crisis. 597339 Community Impact: If you ask people in the Pikes Peak region about the state of our community and its goals, you'll hear a wide variety of opinions on what they are and what they should be. The most successful community agendas are those based on shared community aspirations and objectives developed by citizens, not just "expert" opinions and data alone. With that in mind, Pikes Peak United Way continues to listen to the community to understand the vision for our region, and what obstacles we face to achieving those ambitions. Placing value on both expert as well as public knowledge, we will be focusing our efforts on three key areas: education, income and health. These are building blocks of a good quality of life and the pathways to opportunity. A good education paves the way to a career. An adequate income helps ensure healthy families. Good health helps children succeed at school and adults at work. Remove any of these three key elements, and the others collapse. Put them together, and individuals and families and our community as a whole have a strong foundation for success. Special emphasis will be placed on youth success and family stability to ensure that children and families in our region have opportunities for success. 71149 Colorado Springs Promise: The mission of Colorado Springs Promise is to equip and inspire students to strive for a better future and life after high school by promoting education, family involvement, workforce engagement, and community support. With the right path and opportunity, students can maximize their full potential. If we want to create a better life for all, we must focus more support through programs, partnerships and volunteers on historically marginalized or excluded groups and the under-resourced communities in which they often live. We have provided food through a bi-weekly food distribution to 8,400 families. We have provided a monthly family dinner with resources and education at two schools, serving 840 students and their families. We worked with the schools to address their gaps in support, which led to 30 students getting glasses at no cost, multiple families getting support with clothes, groceries and school and hygiene supplies, 15 high risk students getting mentorship, tutoring support and field trips, and 40 families receiving in depth case management to gain stability and avoid homelessness. We know that childhood is when trajectories are set. They can be changed later but it becomes much more difficult. We strive to meet children and families where they are, provide support and inspiration, and help them shift their trajectories toward a path of great success. 50034 Dolly Parton's Imagination Library: Dolly Parton's Imagination Library promotes early literacy in the home by mailing free, age-appropriate books each month to each registered child, birth to 5 years old. Pikes Peak United Way partners with the Dollywood Foundation to bring this program to El Paso and Teller Counties and is responsible for registration and enrollment as well as funding the cost of the books, postage, and mailing within our region. In 2022, we grew our program to serve 4,000 children through which 48,000 books were sent to children in the Pikes Peak region to begin their home libraries which helps to ensure that children enter kindergarten with necessary early literacy skills and an eagerness to learn. 139928 Family Success Center: The mission of the Family Success Center is to serve families and empower community members to become financially stable, grow, and accomplish their goals. The Family Success Center is a place where community partners join together in one convenient location to remove barriers, such as transportation and childcare. Pikes Peak United Way envisions a place where families and students can achieve their goals by connecting with resources, training, and support. 261111 3439916 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X The Organization 7196321543 518 N Nevada Avenue Colorado Springs CO 80903 Deborah Hendrix Chair 1.00 X X 0 0 0 Dan Nordberg Vice Chair 1.00 X X 0 0 0 Morane Kerek Treasurer 1.00 X X 0 0 0 Stephannie Fortune Director (term ended 2/24/2022) 1.00 X 0 0 0 Mike Sullivan Director 1.00 X 0 0 0 Melissa Burkhardt-Shields Director 1.00 X 0 0 0 Jeff Finn Director 1.00 X 0 0 0 Randy Bernstein Director 1.00 X 0 0 0 Jenifer Furda Director 1.00 X 0 0 0 Betsy Brown Director 1.00 X 0 0 0 Terrell Brown Director (term ended 5/5/2022) 1.00 X 0 0 0 Kenya Lee Director (term ended 3/24/2022) 1.00 X 0 0 0 Jeff Detra Director 1.00 X 0 0 0 Aram Benyamin Director 1.00 X 0 0 0 Laura Neumann Director 1.00 X 0 0 0 Cory Arcarese Director 1.00 X 0 0 0 Renee S Congdon Director (term ended 9/23/2021) 1.00 X 0 0 0 Cindy Aubrey President/CEO 40.00 X 146805 0 19694 Heather Steinman COO 40.00 X 94039 0 4931 Kim Hoggatt VP Finance (term ended 6/13/2022) 40.00 X 82437 0 10224 323281 0 34849 1 0 1 0 0 3490449 83102 212500 823068 6202 4609119 Program service fees 624100 186718 186718 186718 25403 25403 93469 93469 0 0 0 83102 93854 -93854 -93854 Miscellaneous income 624100 3150 3150 3150 4730536 189868 0 -68451 1976491 1976491 383878 202092 83467 98319 1094037 571095 243239 279703 11792 6208 2564 3020 163087 85857 35460 41770 105598 55659 22714 27225 22818 22818 13364 13364 294793 167665 81282 45846 53721 36647 7608 9466 204417 104238 66308 33871 12420 4090 2710 5620 38967 1516 32985 4466 63918 32594 20733 10591 26589 10301 11517 4771 Programs 166537 146937 5000 14600 United Way Worldwide Du 57341 22214 24838 10289 Staff Development 16673 3198 13475 Other Dues 16635 11733 2614 2288 10306 1381 8673 252 4733382 3439916 701369 592097 X 789149 1547645 1783092 2315146 704489 644111 36017 30772 44635 81943 2903221 1588192 1355819 1315029 1822913 1539858 472963 392783 7009077 7867287 196314 173081 1154461 1041015 95500 1618085 259086 233118 212500 1917861 3065299 X 2395681 2474807 2695535 2327181 5091216 4801988 7009077 7867287 -2846 -286382 0 X X 0 1 X 1 0 X 4023467 3736217 3573253 4623152 4396619 20352708 4023467 3736217 3573253 4623152 4396619 20352708 978762 19373946 33684 3072 1683 3765 25403 67607 36952 25487 137183 103653 3149 306424 20726739 2245544 0.93470 0.90090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2299279 -293046 73592 1932641 1850898 96679 425490 73788 2299279 2293808 17240 13149 473299 1850898 2336621 21936 81217 145966 2293808 2192259 33229 155692 44559 2336621 1.00000 0 0 511992 511992 1577019 795330 781689 814210 792862 21348 1315029 X 3639898 -187499 250060 -98883 -36322 3676220 13364 1040952 1054316 4730536 3929126 250060 250060 3679066 13364 1040952 1054316 4733382 Part V, Line 4: The Organization's endowment provides funding to support the Organization's exempt purpose programs. Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. The Organization has no unrelated business taxable income. Accordingly, no provision for income taxes is made in the financial statements. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest in Perpetual Trusts -98,883. Part XI, Line 4b - Other Adjustments: Donor Designations 1,040,952. Part XII, Line 4b - Other Adjustments: Donor Designations 1,040,952. Backpack Bash 63402 63402 1832 70265 Leaders In Giving 19700 19700 4600 15547 450 1160 83102 83102 4600 17379 450 71425 93854 -93854 1 Early Connections Learning Centers 104 E Rio Grande St Colorado Springs CO 809034010 840632406 501(c)(3) 228500 0 Support the Charitable Purpose of the Organization Catholic Charities of Central Colorado Inc 228 N Cascade AveSte 139 Colorado Springs CO 809031472 840586169 501(c)(3) 201180 0 Support the Charitable Purpose of the Organization Community Partnership for Child Dev 2330 Robinson St Colorado Springs CO 809043752 841071825 501(c)(3) 134518 0 Support the Charitable Purpose of the Organization Mount Carmel Center of Excellence DBA Mt Carmel Veterans Service Center Pa 530 Communication Cir Colorado Springs CO 809051744 811652178 501(c)(3) 65892 0 Support the Charitable Purpose of the Organization The Place 423 E Cucharras St Colorado Springs CO 809033609 841549702 501(c)(3) 44179 0 Support the Charitable Purpose of the Organization Lutheran Family Services Rocky Mountains 108 E Saint Vrain StSte 21 Colorado Springs CO 809031161 840775550 501(c)(3) 41180 0 Support the Charitable Purpose of the Organization Fostering Hope Foundation 111 S TejonSte 102 Colorado Springs CO 809032247 261991807 501(c)(3) 39485 0 Support the Charitable Purpose of the Organization CASA of the Pikes Peak Region Inc 418 S Weber St Colorado Springs CO 809032127 841115548 501(c)(3) 38352 0 Support the Charitable Purpose of the Organization Big Brothers Big Sisters of Colorado Inc - Pikes Peak 111 S Tejon StSte 302 Colorado Springs CO 809032249 237161796 501(c)(3) 38020 0 Support the Charitable Purpose of the Organization Silver Key Senior Services 1625 S Murray Colorado Springs CO 809164502 237109922 501(c)(3) 37606 0 Support the Charitable Purpose of the Organization Colorado Springs Utilities Foundation 121 S Tejon StFifth Flr Colorado Springs CO 809032216 208643063 501(c)(3) 35356 0 Support the Charitable Purpose of the Organization Partners in Housing 455 Gold Pass Hts Colorado Springs CO 809063882 841188208 501(c)(3) 34840 0 Support the Charitable Purpose of the Organization Court Care for the Pikes Peak Region Inc 4740 Flintridge Dr 120 Colorado Springs CO 80918 450488427 501(c)(3) 27470 0 Support the Charitable Purpose of the Organization Mile High United Way 711 Park Avenue W Denver CO 802052891 840404235 501(c)(3) 27342 0 Support the Charitable Purpose of the Organization United Way of Larimer County Inc 424 Pine StSte 102 Fort Collins CO 805242421 846031503 501(c)(3) 26950 0 Support the Charitable Purpose of the Organization Care and Share Food Bank for Southern Colorado 2605 Preamble Pt Colorado Springs CO 809151200 840731930 501(c)(3) 26737 0 Support the Charitable Purpose of the Organization United Way of Pueblo County 310 E Abriendo Ave3rd Floor Ste 300 Pueblo CO 81004 840404917 501(c)(3) 26314 0 Support the Charitable Purpose of the Organization Diocese of Colorado Springs 228 N Cascade Ave Colorado Springs CO 809031324 840936629 501(c)(3) 23200 0 Support the Charitable Purpose of the Organization TESSA 435 Gold Pass Hts Colorado Springs CO 809063882 840746803 501(c)(3) 21293 0 Support the Charitable Purpose of the Organization Rocky Mountain Calvary Chapel Inc 4285 N Academy Blvd Colorado Springs CO 809186655 841036345 501(c)(3) 20902 0 Support the Charitable Purpose of the Organization Peak Education 1645 S Murray Blvd Colorado Springs CO 809164502 841467174 501(c)(3) 20696 0 Support the Charitable Purpose of the Organization Community of Caring Foundation PO Box 1587 Cripple Creek CO 808131587 841481309 501(c)(3) 20000 0 Support the Charitable Purpose of the Organization Tri-Lakes Cares 235 N Jefferson St Monument CO 801329188 742501356 501(c)(3) 19826 0 Support the Charitable Purpose of the Organization The Curators of the University of Missouri Special Trust 118 University Hall Columbia MO 652113020 266440629 501(c)(3) 19800 0 Support the Charitable Purpose of the Organization Crossfire Ministries Inc 2120 E La Salle St Colorado Springs CO 809092218 841295381 501(c)(3) 19740 0 Support the Charitable Purpose of the Organization Woodmen Valley Chapel 290 E Woodmen Rd Colorado Springs CO 809191359 840996424 501(c)(3) 19114 0 Support the Charitable Purpose of the Organization Forge Evolution (FKA Colorado Springs Teen Court) 224 E Kiowa St Colorado Springs CO 809031707 841318849 501(c)(3) 18840 0 Support the Charitable Purpose of the Organization Interfaith Hospitality Network of Colorado Springs 1647 S Nevada Ave Colorado Springs CO 80903 841366832 501(c)(3) 18218 0 Support the Charitable Purpose of the Organization The Salvation Army El Paso County 910 Yuma St Colorado Springs CO 809095045 941156347 501(c)(3) 17992 0 Support the Charitable Purpose of the Organization Safe Passage 2335 Robinson Street Colorado Springs CO 80904 841241767 501(c)(3) 16500 0 Support the Charitable Purpose of the Organization Greccio Housing Unlimited Inc 1015 E Pikes Peak AveSte 110 Colorado Springs CO 80903 841158819 501(c)(3) 16100 0 Support the Charitable Purpose of the Organization Homeward Pikes Peak 2010 E Bijou St Colorado Springs CO 80909 134242773 501(c)(3) 13700 0 Support the Charitable Purpose of the Organization University of Colorado Foundation 1800 Grant StSte 725 Denver CO 802031114 846049811 501(c)(3) 13500 0 Support the Charitable Purpose of the Organization Trinity Baptist Church 617 E Fountain Blvd Colorado Springs CO 809034417 841103583 501(c)(3) 13000 0 Support the Charitable Purpose of the Organization St Gabriel The Archangel Catholic Church 8755 Scarborough Dr Colorado Springs CO 809207577 841569852 501(c)(3) 12850 0 Support the Charitable Purpose of the Organization The Resource Exchange Inc 6385 Corporate DriveSuite 301 Colorado Springs CO 809195913 840532684 501(c)(3) 12290 0 Support the Charitable Purpose of the Organization Colorado Springs 6 Foursquare Church 1515 N Academy Blvd Colorado Springs CO 809092753 841307493 501(c)(3) 12220 0 Support the Charitable Purpose of the Organization Penrose-St Francis Health Foundation 2222 N Nevada Ave Colorado Springs CO 809076794 840902211 501(c)(3) 10200 0 Support the Charitable Purpose of the Organization Assistance League 405 S Nevada Colorado Springs CO 809032109 237029329 501(c)(3) 10000 0 Support the Charitable Purpose of the Organization Massachusetts General Hospital 55 Fruit St Boston MA 021142621 041564655 501(c)(3) 10000 0 Support the Charitable Purpose of the Organization Regis University 3333 Regis Blvd B-16Mail Code C8 Denver CO 802211099 840402707 501(c)(3) 10000 0 Support the Charitable Purpose of the Organization United States Olympic Museum 200 S Sierra Madre St Colorado Springs CO 80903 463189741 501(c)(3) 10000 0 Support the Charitable Purpose of the Organization Mount Carmel Health Wellness and Community Center 911 Robinson Ave Trinidad CO 810822811 273546373 501(c)(3) 9482 0 Support the Charitable Purpose of the Organization Springs Rescue Mission 5 W Las Vegas St Colorado Springs CO 809034217 841340824 501(c)(3) 9388 0 Support the Charitable Purpose of the Organization Colorado Springs Conservatory Foundation DBA Colorado Springs Conservatory 415 S Sahwatch St Colorado Springs CO 809033815 841502211 501(c)(3) 8500 0 Support the Charitable Purpose of the Organization Pikes Peak Community Foundation 315 Pikes Peak AveSte 120 Colorado Springs CO 80904 841339670 501(c)(3) 8333 0 Support the Charitable Purpose of the Organization Humane Society of the Pikes Peak Region 610 Abbott Ln Colorado Springs CO 809051826 840410111 501(c)(3) 8106 0 Support the Charitable Purpose of the Organization Shield 616 13395 Voyager ParkwaySte 130 516 Colorado Springs CO 80921 474347589 501(c)(3) 7812 0 Support the Charitable Purpose of the Organization Junior Acheivement 611 N Weber StSuite 201 Colorado Springs CO 809031072 846009223 501(c)(3) 7500 0 Support the Charitable Purpose of the Organization Ronald McDonald House Charities of Southern Colorado 4223 Royal Pine Dr Colorado Springs CO 809202824 841013843 501(c)(3) 6688 0 Support the Charitable Purpose of the Organization Pikes Peak Hospice Foundation 2550 Tenderfoot Hill St Colorado Springs CO 809063998 841453050 501(c)(3) 6294 0 Support the Charitable Purpose of the Organization Calvary Worship Center 501 Castle Rd Colorado Springs CO 809042132 840727049 501(c)(3) 6200 0 Support the Charitable Purpose of the Organization Colorado Springs Pioneers Museum 215 S Tejon St Colorado Springs CO 809032206 274151466 501(c)(3) 6140 0 Support the Charitable Purpose of the Organization RightGift Inc Special Needs 182 Daisey Path Austin TX 78737 844834246 501(c)(3) 6139 0 Support the Charitable Purpose of the Organization Florida Recreation and Park Association Foundation Inc 411 Office Plaza Dr Tallahassee FL 323012756 593464943 501(c)(3) 6000 0 Support the Charitable Purpose of the Organization Colorado Springs Community Ventures Inc 111 S Tejon StSte 703 Colorado Springs CO 809035130 841418850 501(c)(3) 5630 0 Support the Charitable Purpose of the Organization American Red Cross of Southeastern Colorado 444 Sherman St Denver CO 80203 530196605 501(c)(3) 5470 0 Support the Charitable Purpose of the Organization St Mary's High School 2501 E Yampa St Colorado Springs CO 809093951 841060677 501(c)(3) 5200 0 Support the Charitable Purpose of the Organization 60 0 Part I, Line 2: United Way monitors the use of grant funds in the United States by performing periodic on-site monitoring of these organizations. On such visits, any audited or unaudited financial statements are reviewed and the use of grant funds examined. Recommendations are given to the grantees based on the findings. X X 0 0 0 0 0 0 0 0 0 Cindy Aubrey President/CEO 145599 0 1206 0 0 0 5998 0 13696 0 166499 0 0 0 Part I, Line 4 Base compensation was established due to a market analysis at the time of hire. The board each year analyzes current CEO salaries with other CEOs in the local area and will make merit and cost of living increases based on the results. Additional information on organizations mission Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good by not only providing a safety net for basic services, but also preventing tomorrow's problems by addressing issues today. Form 990, Part VI, Section B, line 11b A copy of the 990 is provided to the organization's CFO for review before filing. The CFO reviews the 990, makes any recommendations, and then presents the 990 to the Board of Directors and Finance Committee for further review and approval. Form 990, Part VI, Section B, line 12c All staff, board members, interns, and key volunteers are covered by the conflict of interest statement and it is signed every July. In regards to the Board of Directors, if a potential conflict arises, the CEO alerts other board members at that time, the conflict is reviewed and a decision is made within the Board. In regards to staff and interns, the VP of HR (or equivalent position) reviews the conflict and makes the decision with the supervisor. In regards to key volunteers, the VP of HR (or equivalent position) and the Director of Volunteer Resources review the conflict and make that decision. Form 990, Part VI, Section B, line 15 The process for determining the compensation of the organization's officers and senior management team includes a review and approval by the Board of Directors during the annual budgeting cycle. Compensation is compared with similar personnel for other similar non-profit and for-profit organizations. Finally, a performance factor is incorporated into the data. Specifically, Pikes Peak United Way's senior management team reviewed three different salary surveys from ADP, Colorado Nonprofit Association, and United Way Worldwide. The Organization considered the following when comparing each employee: the actual salary of each employee vs. the salary shown within the survey, the total amount of time the staff person has been on staff, and then the overall performance and impact of the employee. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the organization's website and on www.guidestar.org. Any documents that are not on these sources are available upon request. Form 990, Part XII, Line 2c: The process for overseeing the audit and selecting the audit firm has not changed from prior year.