PIKES PEAK UNITED WAY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202541359349316439
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:41:19-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840511799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pikes Peak United Way | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | PIKE | BusinessNameControlTxt |
| Phone | 7196321543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 North Nevada Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Hilton | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7196321543 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cami Bremer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 North Nevada Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,804,822 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ppunitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE YOUTH SUCCESS AND FAMILY STABILITY IN THE PIKES PEAK REGION BY LEADING AND LIFTING THE MOST VULNERABLE IN OUR COMMUNITY WITH MENTORSHIP, (CONT ON SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 2531 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,609,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,735,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $245,962 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,704 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,845 | CYOtherRevenueAmt |
| PY Total Revenue | $4,730,536 | PYTotalRevenueAmt |
| CY Total Revenue | $7,238,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,976,491 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,360,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,758,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,681,457 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $453,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $998,499 | PYOtherExpensesAmt |
| CY Other Expenses | $1,226,220 | CYOtherExpensesAmt |
| PY Total Expenses | $4,733,382 | PYTotalExpensesAmt |
| CY Total Expenses | $5,268,559 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,846 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,969,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,863,096 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,023,276 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,766,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,838,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,096,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,184,602 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE YOUTH SUCCESS AND FAMILY STABILITY IN THE PIKES PEAK REGION BY LEADING AND LIFTING THE MOST VULNERABLE IN OUR COMMUNITY WITH MENTORSHIP, LIFE RESOURCES AND REAL JOB OPPORTUNITIES. OUR SIGNATURE PROGRAMS AND (CON'T ON SCH O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,378,034 | ExpenseAmt |
| Grant | $1,328,932 | GrantAmt |
| Desc | Community Investment - PPUW's community investment fund awards grants to local non-profits that are most efficiently and effectively addressing the issues most pressing to our community. In the last year, we provided grants totaling over $598,000 to 31 programs at 29 local agencies. Funded agencies provide us with detailed financial information as well as program results which our volunteers review to ensure Pikes Peak United Way funds are being used effectively. (CONT ON SCH O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,456 | ExpenseAmt |
| Revenue | $135,231 | RevenueAmt |
| Desc | 211 I&R - Our 2-1-1 program is an essential part of our community, whether you need help finding food, housing, utility assistance, filing your taxes, childcare, crisis counseling or substance abuse treatment. For the year ended June 2024, 2-1-1 provided referrals to over 34,000 contacts who reached out for assistance in our 12-County service area including El Paso, Teller, Alamosa, Conejos, Costilla, Chaffee, Cheyenne, Lincoln, Mineral, Park, Rio Grande, and Saguache Counties. (Cont on Sch O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $883,610 | ExpenseAmt |
| Grant | $636,183 | GrantAmt |
| Revenue | $71,734 | RevenueAmt |
| Desc | Impact - our Impact department addresses a number of needs in El Paso and Teller Counties through several different initiatives; Dolly Parton Imagination Library provides books to youth 0-5 years old with 1 age-appropriate book mailed each month to the child's mailing address. There are currently over 7,400 children enrolled in the program. Our food distribution program provides healthy meals to low-income individuals and families needing food assistance, staffing a distribution site at Mitchell High School. In the last year we served over 7,000 families with over 300,000 pounds of healthy, free groceries in El Paso County. (CON'T on SCH O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,213,483 | ExpenseAmt |
| Grant | $395,767 | GrantAmt |
| Revenue | $39,570 | RevenueAmt |
| Desc | Family Success Center | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,213,483 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $395,767 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $39,570 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,939,583 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 7196321543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 N NEVADA AVENUE | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Cindy Aubrey | |||||||
| President/CEO | 44.0 | 0.0 | Yes (X) | $155,704 | $0 | $17,347 | |
| Heather Steinman | |||||||
| COO | 46.0 | 0.0 | Yes (X) | $111,961 | $0 | $8,527 | |
| Thomas Hilton | |||||||
| CFO | 46.0 | 0.0 | Yes (X) | $92,654 | $0 | $17,454 | |
| Deborah Hendrix | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Dan Nordberg | |||||||
| Board Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Morane Kerek | |||||||
| Vice Chair | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Melissa Burkhardt Shields | |||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Finn | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Pastor Calvin Johnson | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tracy Lessig | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Andrew Ritchie | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Chantal Lucas | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Annie Snead | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Laura Neumann | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Bret Waters | |||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Matthew Hanson | |||||||
| Director (From 08/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Travas Deal | |||||||
| Director (from 08/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tom Pattee | |||||||
| Director (from 11/2023) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Ken Fortune | |||||||
| Director (from 04/2024) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,319 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,328 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,681,829 | FederatedCampaignsAmt |
| Fundraising | $99,800 | FundraisingAmt |
| Government Grants | $2,633,680 | GovernmentGrantsAmt |
| All Other Contributions | $1,320,636 | AllOtherContributionsAmt |
| Noncash Contributions | $556,385 | NoncashContributionsAmt |
| Total Contributions | $6,735,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $245,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $245,962 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $245,962 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,299 | TotalRevenueColumnAmt |
| Exclusion | $140,299 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $668,814 | SecuritiesAmt |
| Other | $894 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $529,805 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,009 | SecuritiesAmt |
| Other | $894 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,903 | TotalRevenueColumnAmt |
| Exclusion | $139,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,335 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,753 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,418 | TotalRevenueColumnAmt |
| Exclusion | -$24,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $573 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,238,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,535 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $255,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,253 | TotalAmt |
| Program Services | $1,660,253 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,629 | TotalAmt |
| Program Services | $700,629 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,627 | TotalAmt |
| Program Services | $61,281 | ProgramServicesAmt |
| Management And General | $355,643 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,739 | TotalAmt |
| Program Services | $532,564 | ProgramServicesAmt |
| Management And General | $235,279 | ManagementAndGeneralAmt |
| Fundraising | $239,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,431 | TotalAmt |
| Program Services | $8,263 | ProgramServicesAmt |
| Management And General | $7,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,490 | TotalAmt |
| Program Services | $66,733 | ProgramServicesAmt |
| Management And General | $28,754 | ManagementAndGeneralAmt |
| Fundraising | $38,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,170 | TotalAmt |
| Program Services | $44,607 | ProgramServicesAmt |
| Management And General | $42,880 | ManagementAndGeneralAmt |
| Fundraising | $17,683 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,790 | TotalAmt |
| Program Services | $4,640 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,065 | TotalAmt |
| Management And General | $9,065 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,023 | TotalAmt |
| Management And General | $13,023 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,972 | TotalAmt |
| Program Services | $74,968 | ProgramServicesAmt |
| Management And General | $43,013 | ManagementAndGeneralAmt |
| Fundraising | $19,991 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122 | TotalAmt |
| Program Services | $2,091 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,447 | TotalAmt |
| Program Services | $38,849 | ProgramServicesAmt |
| Management And General | $16,068 | ManagementAndGeneralAmt |
| Fundraising | $33,530 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,854 | TotalAmt |
| Program Services | $102,094 | ProgramServicesAmt |
| Management And General | $33,770 | ManagementAndGeneralAmt |
| Fundraising | $36,990 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,319 | TotalAmt |
| Program Services | $163,024 | ProgramServicesAmt |
| Management And General | $23,212 | ManagementAndGeneralAmt |
| Fundraising | $16,083 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,345 | TotalAmt |
| Program Services | $8,966 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
| Fundraising | $3,779 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,094 | TotalAmt |
| Program Services | $7,788 | ProgramServicesAmt |
| Management And General | $3,167 | ManagementAndGeneralAmt |
| Fundraising | $2,139 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,914 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $5,885 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,060 | TotalAmt |
| Program Services | $396,826 | ProgramServicesAmt |
| Management And General | $21,375 | ManagementAndGeneralAmt |
| Fundraising | $15,859 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,876 | TotalAmt |
| Program Services | $22,418 | ProgramServicesAmt |
| Management And General | $11,252 | ManagementAndGeneralAmt |
| Fundraising | $7,206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES UNITED WAY WORLDWIDE | $50,412 | $28,233 | $12,602 | $9,577 |
| STAFF DEVELOPMENT | $9,791 | $6,129 | $1,502 | $2,160 |
| DUES AND MEMBERSHIPS - OTHER | $14,771 | $5,318 | $6,566 | $2,887 |
| LICENSES AND GOVERNEMNT FEES | $1,148 | $561 | $587 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,217 | TotalAmt |
| Program Services | $3,323 | ProgramServicesAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
| Fundraising | $5,284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,268,559 | TotalAmt |
| Program Services | $3,939,583 | ProgramServicesAmt |
| Management And General | $875,202 | ManagementAndGeneralAmt |
| Fundraising | $453,774 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,036 | BOYAmt |
| EOY | $15 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,307 | BOYAmt |
| EOY | $483,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061,208 | BOYAmt |
| EOY | $1,193,985 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,538 | BOYAmt |
| EOY | $4,227 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,778 | BOYAmt |
| EOY | $53,587 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,622,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,227,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,824,559 | BOYAmt |
| EOY | $5,395,454 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,242 | BOYAmt |
| EOY | $5,421,381 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,504 | BOYAmt |
| EOY | $436,040 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,924 | BOYAmt |
| EOY | $35,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863,096 | BOYAmt |
| EOY | $13,023,276 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,626 | BOYAmt |
| EOY | $837,637 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,168 | BOYAmt |
| EOY | $915,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,570 | BOYAmt |
| EOY | $870,899 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,917 | BOYAmt |
| EOY | $214,448 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,924 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,766,205 | BOYAmt |
| EOY | $2,838,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,450 | BOYAmt |
| EOY | $5,273,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,304,441 | BOYAmt |
| EOY | $4,910,796 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,096,891 | BOYAmt |
| EOY | $10,184,602 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863,096 | BOYAmt |
| EOY | $13,023,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,969,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,470 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $30,536 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,573,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,623,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,396,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,672,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,735,945 | CurrentTaxYearAmt |
| Total | $25,001,373 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,573,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,623,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,396,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,672,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,735,945 | CurrentTaxYearAmt |
| Total | $25,001,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $941,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,059,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,299 | CurrentTaxYearAmt |
| Total | $220,486 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $243,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,465,844 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,258,692 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94478 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,459,677 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $240,159 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,699,836 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,932,641 | BeginningYearBalanceAmt |
| Contributions | $320,000 | ContributionsAmt |
| Investment Earnings Or Losses | $207,036 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,459,677 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,299,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$293,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,592 | OtherExpendituresAmt |
| End Year Balance | $1,932,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,850,898 | BeginningYearBalanceAmt |
| Contributions | $96,679 | ContributionsAmt |
| Investment Earnings Or Losses | $425,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,788 | OtherExpendituresAmt |
| End Year Balance | $2,299,279 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,293,808 | BeginningYearBalanceAmt |
| Contributions | $17,240 | ContributionsAmt |
| Investment Earnings Or Losses | $13,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $473,299 | OtherExpendituresAmt |
| End Year Balance | $1,850,898 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,992 | OtherCostOrOtherBasisAmt |
| Book Value | $511,992 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,316,172 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,462,736 | DepreciationAmt |
| Book Value | $4,853,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $794,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $764,569 | DepreciationAmt |
| Book Value | $30,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $5,395,454 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,616,560 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $87,470 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,372 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,536 | OtherRevenueAmt |
| Revenue Not Reported | $152,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,464,182 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,023 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $761,059 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $774,082 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,238,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,528,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,372 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,494,477 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,023 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $761,059 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $774,082 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,268,559 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The Organization's endowment provides funding to support the Organization's exempt purpose programs. |
| Schedule D, 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. |
| Schedule D, Part XI, Line 2D | OTHER CHANGE: $30,536 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST ASSETS. |
| Schedule D, Part XI, Line 4b | Other: $761,059. RECOGNITION OF DONOR DESIGNATED CONTRIBUTIONS IN REVENUE $730,368; Fundraising expenses reported within the audited financial statements' revenue, reclassified to expense for the tax return $30,961. |
| Schedule D, Part XII, Line 4b | Other: $761,059. RECOGNITION OF DONOR DESIGNATED CONTRIBUTIONS IN REVENUE $730,368; Fundraising expenses reported within the audited financial statements' revenue, reclassified to expense for the tax return $30,961. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | wrap party | Event1Nm |
| Gross Receipts Event1 | $45,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $45,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $390 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $12,488 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,308 | OtherDirectExpensesEvent1Amt |
| Event2 | Leaders in Givi | Event2Nm |
| Gross Receipts Event2 | $35,540 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,300 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,240 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,000 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,562 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,188 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,705 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $23,000 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,705 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,936 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,272 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $112,135 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,335 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,986 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,419 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Care and Share Food Bank for Southern Colorado | |||||||
| 2605 Preamble Pt | Colorado Springs | CO | 80915 | 840731930 | 501(c)(3) | $41,610 | Support the Charitable Purpose of the Organization |
| CASA of the Pikes Peak Region Inc | |||||||
| 418 S Weber St | Colorado Springs | CO | 80903 | 841115548 | 501( c)(3) | $32,570 | Support the Charitable Purpose of the Organization |
| Catholic Charities of Central Colorado Inc | |||||||
| 228 N Cascade Ave | Colorado Springs | CO | 80903 | 840586169 | 501( c)(3) | $209,260 | Support the Charitable Purpose of the Organization |
| Colorado Springs Utilities Foundation | |||||||
| 121 S Tejon St Fifth Flr | Colorado Springs | CO | 80903 | 208643063 | 501( c)(3) | $52,959 | Support the Charitable Purpose of the Organization |
| Community of Caring Foundation | |||||||
| PO Box 1587 | Cripple Creek | CO | 808131587 | 841481309 | 501( c)(3) | $15,772 | Support the Charitable Purpose of the Organization |
| Community Partnership for Child Dev | |||||||
| 2330 Robinson St | Colorado Springs | CO | 80904 | 841071825 | 501( c)(3) | $91,617 | Support the Charitable Purpose of the Organization |
| Court Care for the Pikes Peak Region Inc | |||||||
| 270 S Tejon St | Colorado Springs | CO | 80903 | 450488427 | 501( c)(3) | $18,042 | Support the Charitable Purpose of the Organization |
| Crossfire Ministries Inc | |||||||
| 3975 N Academy Blvd | Colorado Springs | CO | 80917 | 841295381 | 501( c)(3) | $18,380 | Support the Charitable Purpose of the Organization |
| Dream Centers of Colorado Springs | |||||||
| 11025 Voyager Pkwy | Colorado Springs | CO | 80921 | 274876080 | 501( c)(3) | $10,200 | Support the Charitable Purpose of the Organization |
| Early Connections Learning Centers | |||||||
| 104 E Rio Grande St | Colorado Springs | CO | 80903 | 840632406 | 501( c)(3) | $154,007 | Support the Charitable Purpose of the Organization |
| Forge Evolution (FKA Colorado Springs Teen Court) | |||||||
| 224 E Kiowa St | Colorado Springs | CO | 80903 | 841318849 | 501( c)(3) | $12,592 | Support the Charitable Purpose of the Organization |
| Fostering Hope Foundation | |||||||
| 111 S Tejon | Colorado Springs | CO | 80903 | 261991807 | 501( c)(3) | $28,190 | Support the Charitable Purpose of the Organization |
| Greccio Housing Unlimited Inc | |||||||
| 1015 E Pikes Peak Ave Ste 110 | Colorado Springs | CO | 80903 | 841158819 | 501( c)(3) | $11,754 | Support the Charitable Purpose of the Organization |
| Homeward Pikes Peak | |||||||
| 2010 Bijou St | Colorado Springs | CO | 80909 | 134242773 | 501( c)(3) | $11,602 | Support the Charitable Purpose of the Organization |
| Hope and Home | |||||||
| 4945 N 30th St | Colorado Springs | CO | 80919 | 841467476 | 501( c)(3) | $13,318 | Support the Charitable Purpose of the Organization |
| Humane Society of the Pikes Peak Region | |||||||
| 610 Abbott Ln | Colorado Springs | CO | 80905 | 840410111 | 501( c)(3) | $13,235 | Support the Charitable Purpose of the Organization |
| Imagination Libraries of Colorado | |||||||
| 3000 Lawrence St | Denver | CO | 80205 | 854295349 | 501( c)(3) | $56,362 | Support the Charitable Purpose of the Organization |
| Junior Achievement of Southern Colorado | |||||||
| 611 Weber St Suite 201 | Colorado Springs | CO | 80903 | 846009223 | 501( c)(3) | $10,180 | Support the Charitable Purpose of the Organization |
| Lutheran Family Services Rocky Mountains | |||||||
| 108 E Saint Vrain St | Colorado Springs | CO | 80903 | 840775550 | 501( c)(3) | $23,626 | Support the Charitable Purpose of the Organization |
| Mount Carmel Center of Excellence DBA Mt Carmel V | |||||||
| 530 Communication Cir | Colorado Springs | CO | 80905 | 811652178 | 501( c)(3) | $85,894 | Support the Charitable Purpose of the Organization |
| Mount Carmel Health Wellness and Community Center | |||||||
| 911 Robinson Ave | Trinidad | CO | 81082 | 273546373 | 501( c)(3) | $11,517 | Support the Charitable Purpose of the Organization |
| Partners in Housing Inc | |||||||
| 455 Gold Pass Hts | Colorado Springs | CO | 80906 | 841188208 | 501( c)(3) | $30,595 | Support the Charitable Purpose of the Organization |
| Peak Education | |||||||
| 1645 Murray Blvd | Colorado Springs | CO | 80916 | 841467174 | 501( c)(3) | $25,770 | Support the Charitable Purpose of the Organization |
| Pikes Peak Region Peace Officers Memorial Fund | |||||||
| 1605 E Pikes Peak Ave | Colorado Springs | CO | 80910 | 464871424 | 501( c)(3) | $5,200 | Support the Charitable Purpose of the Organization |
| Rocky Mountain Calvary Chapel Inc | |||||||
| 4285 N Academy Blvd | Colorado Springs | CO | 80918 | 841036345 | 501( c)(3) | $28,800 | Support the Charitable Purpose of the Organization |
| Ronald McDonald House Charities of Southern Colora | |||||||
| 4223 Royal Pine Dr | Colorado Springs | CO | 80920 | 841013843 | 501( c)(3) | $12,424 | Support the Charitable Purpose of the Organization |
| Safe Passage | |||||||
| 2335 Robinson Street | Colorado Springs | CO | 80904 | 841241767 | 501( c)(3) | $12,536 | Support the Charitable Purpose of the Organization |
| Shield 616 | |||||||
| 13395 Voyager Parkway Ste 130 | Colorado Springs | CO | 80921 | 474347589 | 501( c)(3) | $5,620 | Support the Charitable Purpose of the Organization |
| Silver Key Senior Services | |||||||
| 1625 S Murray | Colorado Springs | CO | 80916 | 237109922 | 501( c)(3) | $26,181 | Support the Charitable Purpose of the Organization |
| Springs Recovery Connection | |||||||
| 985 W Fillmore St | Colorado Springs | CO | 80907 | 471291133 | 501( c)(3) | $10,100 | Support the Charitable Purpose of the Organization |
| Springs Rescue Mission | |||||||
| 5 W Las Vegas St | Colorado Springs | CO | 80903 | 841340824 | 501( c)(3) | $14,036 | Support the Charitable Purpose of the Organization |
| TESSA | |||||||
| 435 Gold Pass Hts | Colorado Springs | CO | 80906 | 840746803 | 501( c)(3) | $24,816 | Support the Charitable Purpose of the Organization |
| The Curators of the University of Missouri Special | |||||||
| 407 Reynolds Alumni Ctr | Columbia | MO | 65211 | 266440629 | 501( c)(3) | $19,800 | Support the Charitable Purpose of the Organization |
| The Place | |||||||
| 423 Cucharras St | Colorado Springs | CO | 80903 | 841549702 | 501( c)(3) | $24,799 | Support the Charitable Purpose of the Organization |
| The Resource Exchange Inc | |||||||
| 6385 Corporate Drive Suite 301 | Colorado Springs | CO | 80919 | 840532684 | 501( c)(3) | $12,097 | Support the Charitable Purpose of the Organization |
| Tri-Lakes Cares | |||||||
| 235 N Jefferson St | Mounument | CO | 80132 | 742501356 | 501( c)(3) | $13,369 | Support the Charitable Purpose of the Organization |
| Trinity Baptist Church | |||||||
| 617 Fountain Blvd | Colorado Springs | CO | 80903 | 841103583 | 501( c)(3) | $13,650 | Support the Charitable Purpose of the Organization |
| University of Colorado Foundation | |||||||
| 1800 Grant St Ste 725 | Denver | CO | 80203 | 846049811 | 501( c)(3) | $9,000 | Support the Charitable Purpose of the Organization |
| Woodmen Valley Chapel | |||||||
| 290 Woodmen Rd | Colorado Springs | CO | 80919 | 840996424 | 501( c)(3) | $5,340 | Support the Charitable Purpose of the Organization |
| Big Brothers Big Sisters of Colorado Inc | |||||||
| 111 S Tejon St 302 | Colorado Springs | CO | 80903 | 237161796 | 501(c)(3) | $22,932 | |
| Colorado Springs Sports Corp | |||||||
| 1631 Mesa Avenue Ste E | Colorado Springs | CO | 80906 | 840811908 | 501(c)(3) | $77,040 | |
| Mile High United Way | |||||||
| 711 Park Avenue West | Denver | CO | 80205 | 840404235 | 501(c)(3) | $18,415 | |
| Cheyenne Mountain Zoological Society | |||||||
| 4250 Cheyenne Mountain Zoo Rd | Colorado Springs | CO | 80906 | 840407039 | 501(c)(3) | $14,675 | |
| Diocese of Colorado Springs | |||||||
| 228 N Cascade Avenue | Colorado Springs | CO | 80903 | 840936629 | 501(c)(3) | $11,450 | |
| Assistance League of Colorado Springs | |||||||
| 405 S Nevada Avenue | Colorado Springs | CO | 80903 | 237029329 | 501(c)(3) | $11,339 | |
| Holy Apostles Catholic Church | |||||||
| 4925 N Carefree Cir | Colorado Springs | CO | 80917 | 501(c)(3) | $10,560 | ||
| Trinidad Community Foundation -CCC Quali | |||||||
| 136 W Main Street Rm 204 | Trinidad | CO | 81082 | 205077446 | 501(c)(3) | $9,510 | |
| First Evangelical Lutheran Church | |||||||
| 1515 N Cascade Avenue | Colorado Springs | CO | 80907 | 501(c)(3) | $7,000 | ||
| Restoration Church Assembly of God | |||||||
| 9355 Peaceful Valley Road | Colorado Springs | CO | 80925 | 501(c)(3) | $5,363 | ||
| Project Angel Heart | |||||||
| 1625 W Uintah St Suite I | Colorado Springs | CO | 80904 | 841199481 | 501(c)(3) | $5,125 | |
| United Way of Battlement to Bells | |||||||
| 826 1/2 Grand Avenue | Glenwood Springs | CO | 81601 | 840888141 | 501(c)(3) | $5,092 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Education Scholarships | 49 | $121,240 | |||
| Adopt a Family Program | 114 | $4,459 | FMV | Christmas Gifts | |
| Food Distribution Program | 7403 | $546,489 | FMV | Food | |
| Adopt a School Program | 406 | $28,441 | FMV | Christmas Gifts |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, 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. |
| Schedule I, Part III, Line 1,2,&3 | THE NUMBER OF RECIPIENTS IS BASED ON THE NUMBER OF SCHOLARSHIP RECIPIENTS, THE NUMBER OF STUDENTS/families ESTIMATED TO BE ASSISTED WITH christmas gifts (1-want item, and 1-need item) through the adopt a school and adopt a family programs, AND THE NUMBER OF RECIPIENTS FROM THE FOOD DISTRIBUTION SITE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cindy Aubrey | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $155,704 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,369 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,978 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,051 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $546,689 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Office Supplies | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,696 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | 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 |
| Form 990, Part III, Line 1 | (CON'T)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 |
| Form 990, Part III, Line 4a | (CON'T) We have a separate fund that also provides grants to local non-profits that have experienced some form of unanticipated emergency that will have a significant impact on their ability to serve the public if they do not receive some form of relief. As part of our funds distribution processes, we also use information from our 211 service to help inform our decisions on what programs are most needed in the community. In addition to awarding local grants we also disburse donor contributions to non-profits that have been selected specifically by donors for support. For the year ended June 2024, donors contributed over $730,000 to other non profits through our United Way Campaign, with most of those contributions staying in the local community. |
| Form 990, Part III, Line 4b | (CON'T) Our 2-1-1 team also answered almost half of the state's total VITA (Volunteer Income Tax Assistance) calls, ensuring that most families were able to file their taxes for free in order to get their qualified refund for some much-needed financial relief. 2-1-1 helps residents from the 12 counties not only to access lifesaving resources, but also serves as the extended arm of Colorado Springs and El Paso County during a disaster response, coordinating with the Pikes Peak Region Office of Emergency Management to provide information and referral resources to local individuals in the event of emergencies. |
| Form 990, Part III, Line 4c | (CON'T) We also run a VITA program (Volunteer Income Tax Assistance) that provides free federal and state tax income preparation for individuals earning less than $64,000 annually. Last year we prepared almost 2,500 income tax returns, both State and Federal, saving clients approximately $200,000 dollars in tax preparation fees and generating over $2.0 million of federal refunds (including Earned Income Tax Credits for low income working individuals) and $3.0 million of state refunds. We also administer the El Paso and Teller County FEMA (Federal Emergency Management Agency) programs that distribute funds to local non-profits in support of basic needs for low-income individuals and families. We also manage a volunteer program that aligns volunteers with local opportunities, including our food distribution, community investment process, VITA programs, and much more. Last year we matched over 2,200 local volunteers with over 10,000 hours of volunteer opportunities, mainly with local partner non-profits and our own programs. |
| Form 990, Part III, Line 4d | Family Success Center: The mission of the Pikes Peak United Way Family Success Center is to serve the entire family and empower community members to become financially stable, grow, and accomplish their goals. The Family Success Center is a new initiative, partnering with Harrison School District 2 in southeast Colorado Springs, and using the former Pikes Peak Elementary School to provide a common space that brings together families looking to improve their lives with local non-profits and services that can provide them the support and training they need to accomplish that goal. The programs that will be established include job readiness and training programs, GED/ESL adult education classes, financial readiness for children and adults, a health clinic and benefits enrollment services, parenting classes, summer camp programming for children, career navigation, a child care center for drop in child care, entrepreneur mentorship, life coaching to increase family stability, utilities, rent and mortgage assistance and eviction prevention, free after school sports, and a free grocery store. For the year ended June 2024, over 13,000 individuals received services at the Family Success Center. In addition to these services, we administered the local Colorado Opportunity Scholarship Initiative (COSI), a State funded initiative that provides scholarships and financial assistance to individuals that are trying to improve their earning power through college or university graduation or professional certifications. In the last year we were able to provide financial assistance and scholarship support to over 60 active students in El Paso and Teller Counties. In the last year, we've provided approximately $120,000 of direct support in the form of tuition and expense reimbursement to students trying to improve their job prospects with degrees and certifications from local colleges and universities. |
| 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 CP 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 A&B | 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 X, Column A, Line 1,2, and 11 | COLUMN (A) BEGINNING YEAR BALANCE: LINE 1, CASH, WAS ADJUSTED TO RECLASSIFY INVESTMENT ACCOUNTS AND/OR INTEREST BEARING BANK ACCOUNTS TO LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS, AND /OR LINE 4 INVESTMENTS - PUBLICLY TRADED SECURITIES. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: $30,536 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ASSET. |
| Form 990, Part XII, Line 2c | The process for overseeing the audit and selecting the audit firm has not changed from prior year. |
Comments