PIKES PEAK UNITED WAY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-28
- IRS object ID
- 202241189349301854
- Schema version
- 2020v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-28T13:29:56-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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) |
|---|---|---|
| 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 | Cindy Aubrey | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7196321543 | PhoneNum |
| Signature | 2022-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Cindy | PersonFirstNm |
| Person Last | Aubrey | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bret Wichert | PreparerPersonNm |
| PTIN | P00576888 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2022-04-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Cindy Aubrey | 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 | $5,825,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 3500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,573,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,623,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $648,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,048,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,683 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $140,522 | PYOtherRevenueAmt |
| CY Other Revenue | $106,938 | CYOtherRevenueAmt |
| PY Total Revenue | $4,363,985 | PYTotalRevenueAmt |
| CY Total Revenue | $5,782,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,119,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,299,958 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,457,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,582,191 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $591,434 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $655,943 | PYOtherExpensesAmt |
| CY Other Expenses | $749,560 | CYOtherExpensesAmt |
| PY Total Expenses | $4,233,545 | PYTotalExpensesAmt |
| CY Total Expenses | $4,631,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $130,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,150,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,448,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,009,077 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,025,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,917,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,423,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,091,216 | 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 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $707,674 | ExpenseAmt |
| Revenue | $434,157 | RevenueAmt |
| Desc | 2-1-1 Information and Referral: 2-1-1 is a free, bilingual, 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. By directing people to the right resources and preparing them for their visit, 2-1-1 promotes higher assistance success and decreases frustrations. Last year, Pikes Peak United Way 2-1-1 provided life changing information and referrals to nearly 37,490 individuals and families in crisis. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $599,959 | ExpenseAmt |
| Revenue | $70,000 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,225,077 | ExpenseAmt |
| Grant | $2,225,077 | GrantAmt |
| Revenue | $325,932 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $63,410 | $66,675 | 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 2020, over 28,978 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. | |
| $74,881 | $152,000 | 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. In this effort, in 2020, Colorado Springs Promise has provided 150 computers to students without computers in the home, as well as access to resources for low cost internet. We have provided a family dinner with resources and education to 275 students and family members. We have provided food through a bi-weekly food distribution to 10,500 families. We adjusted our programming when the pandemic shut down schools to provide virtual tutoring for 50 students and virtual career panels and job fairs for 1500 students. 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. | $74,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,291 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $74,881 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $218,675 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,671,001 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Stephannie Fortune | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carlos Melendez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Sullivan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy Bernstein | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jenifer Furda | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Brown | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michele Gorr | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renee S Congdon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Detra | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Neumann | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matt Vineyard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aram Benyamin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Kenya Lee | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Price | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Nordberg | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Aubrey | ||||||
| President/CEO | 40.00 | Yes (X) | $134,234 | $0 | $19,086 | |
| Deana Hunt | ||||||
| Senior VP | 40.00 | Yes (X) | $81,071 | $0 | $3,252 | |
| Kim Hoggatt | ||||||
| VP Finance | 40.00 | Yes (X) | $78,314 | $0 | $9,538 | |
| Heather Steinman | ||||||
| COO | 40.00 | Yes (X) | $37,771 | $0 | $2,488 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,641,960 | FederatedCampaignsAmt |
| Government Grants | $718,883 | GovernmentGrantsAmt |
| All Other Contributions | $262,309 | AllOtherContributionsAmt |
| Noncash Contributions | $12,142 | NoncashContributionsAmt |
| Total Contributions | $4,623,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Service Revenu | 900099 | $887,373 | $887,373 |
| Program Service Fees | 624100 | $161,391 | $161,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,048,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,765 | TotalRevenueColumnAmt |
| Exclusion | $3,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $46,240 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,285 | TotalRevenueColumnAmt |
| Exclusion | $3,285 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous Fees | 624100 | $96,798 | $96,798 |
| Miscellaneous Income | 624100 | $6,855 | $6,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,653 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,782,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,152,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,050 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,958 | TotalAmt |
| Program Services | $2,299,958 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,949 | TotalAmt |
| Program Services | $234,705 | ProgramServicesAmt |
| Management And General | $53,857 | ManagementAndGeneralAmt |
| Fundraising | $91,387 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,289 | TotalAmt |
| Program Services | $557,368 | ProgramServicesAmt |
| Management And General | $127,897 | ManagementAndGeneralAmt |
| Fundraising | $217,024 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,713 | TotalAmt |
| Program Services | $11,699 | ProgramServicesAmt |
| Management And General | $3,874 | ManagementAndGeneralAmt |
| Fundraising | $7,140 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,128 | TotalAmt |
| Program Services | $95,357 | ProgramServicesAmt |
| Management And General | $31,576 | ManagementAndGeneralAmt |
| Fundraising | $58,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,112 | TotalAmt |
| Program Services | $58,040 | ProgramServicesAmt |
| Management And General | $10,733 | ManagementAndGeneralAmt |
| Fundraising | $23,339 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,418 | TotalAmt |
| Management And General | $12,418 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,244 | TotalAmt |
| Program Services | $1,066 | ProgramServicesAmt |
| Management And General | $1,139 | ManagementAndGeneralAmt |
| Fundraising | $12,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,489 | TotalAmt |
| Program Services | $160,784 | ProgramServicesAmt |
| Management And General | $80,367 | ManagementAndGeneralAmt |
| Fundraising | $39,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,110 | TotalAmt |
| Program Services | $2,518 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $1,281 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,905 | TotalAmt |
| Program Services | $11,684 | ProgramServicesAmt |
| Management And General | $7,826 | ManagementAndGeneralAmt |
| Fundraising | $4,395 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $224,784 | $116,862 | $3,717 | $104,205 |
| Programs | $69,113 | $69,113 | ||
| United Way Worldwide Du | $59,566 | $38,523 | $5,388 | $15,655 |
| Printing | $12,215 | $4,384 | $1,422 | $6,409 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,171 | TotalAmt |
| Program Services | $7,640 | ProgramServicesAmt |
| Management And General | $4,090 | ManagementAndGeneralAmt |
| Fundraising | $10,441 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,631,709 | TotalAmt |
| Program Services | $3,671,001 | ProgramServicesAmt |
| Management And General | $369,274 | ManagementAndGeneralAmt |
| Fundraising | $591,434 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,719 | BOYAmt |
| EOY | $789,149 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,888 | BOYAmt |
| EOY | $1,783,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,902 | BOYAmt |
| EOY | $704,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,083 | BOYAmt |
| EOY | $36,017 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,766 | BOYAmt |
| EOY | $44,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,880,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,524,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,795 | BOYAmt |
| EOY | $1,355,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,429 | BOYAmt |
| EOY | $1,822,913 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,099 | BOYAmt |
| EOY | $472,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,681 | BOYAmt |
| EOY | $7,009,077 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,381 | BOYAmt |
| EOY | $196,314 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,999 | BOYAmt |
| EOY | $1,154,461 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,162 | BOYAmt |
| EOY | $95,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,507 | BOYAmt |
| EOY | $259,086 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,025,049 | BOYAmt |
| EOY | $1,917,861 | 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 | $1,287,420 | BOYAmt |
| EOY | $2,395,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,136,212 | BOYAmt |
| EOY | $2,695,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,423,632 | BOYAmt |
| EOY | $5,091,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,681 | BOYAmt |
| EOY | $7,009,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,150,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $429,810 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $86,864 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $6,210,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,023,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,736,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,573,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,623,152 | CurrentTaxYearAmt |
| Total | $22,166,594 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,210,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,023,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,736,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,573,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,623,152 | CurrentTaxYearAmt |
| Total | $22,166,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,782,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,384,260 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,285 | CurrentTaxYearAmt |
| Total | $75,999 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,653 | CurrentTaxYearAmt |
| Total | $384,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,627,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,048,764 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88820 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,246,631 | BeginningYearBalanceAmt |
| Contributions | $295,623 | ContributionsAmt |
| Investment Earnings Or Losses | $430,668 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,494 | OtherExpendituresAmt |
| End Year Balance | $2,963,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,689,541 | BeginningYearBalanceAmt |
| Contributions | $17,240 | ContributionsAmt |
| Investment Earnings Or Losses | $13,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $473,299 | OtherExpendituresAmt |
| End Year Balance | $2,246,631 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,732,354 | BeginningYearBalanceAmt |
| Contributions | $21,936 | ContributionsAmt |
| Investment Earnings Or Losses | $81,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145,966 | OtherExpendituresAmt |
| End Year Balance | $2,689,541 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,498,874 | BeginningYearBalanceAmt |
| Contributions | $33,229 | ContributionsAmt |
| Investment Earnings Or Losses | $155,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,559 | OtherExpendituresAmt |
| End Year Balance | $2,732,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,350,449 | BeginningYearBalanceAmt |
| Contributions | $5,976 | ContributionsAmt |
| Investment Earnings Or Losses | $212,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,374 | OtherExpendituresAmt |
| End Year Balance | $2,498,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $1,465,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $701,577 | DepreciationAmt |
| Book Value | $764,267 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,349 | DepreciationAmt |
| Book Value | $32,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $776,349 | DepreciationAmt |
| Book Value | $37,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,342 | OtherCostOrOtherBasisAmt |
| Book Value | $9,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,355,819 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $472,963 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $472,963 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,278,133 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $429,810 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $86,864 | OtherRevenueAmt |
| Revenue Not Reported | $516,674 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,761,459 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $12,418 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,008,742 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,021,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,782,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,610,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,610,549 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $12,418 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,008,742 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,021,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,631,709 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | 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 86,864. |
| Part XI, Line 4b - Other Adjustments: | Donor Designations 1,008,742. |
| Part XII, Line 4b - Other Adjustments: | Donor Designations 1,008,742. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Community Celebration | Event1Nm |
| Gross Receipts Event1 | $14,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,620 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,468 | OtherDirectExpensesEvent1Amt |
| Event2 | 202 Backpack Bash | Event2Nm |
| Gross Receipts Event2 | $16,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,252 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,140 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,140 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,115 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $46,240 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $46,240 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,620 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,835 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,285 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Assistance League | |||||||
| 405 S Nevada Ave | Colorado Springs | CO | 809032109 | 237029329 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Boys & Girls Club Pikes Peak Region | |||||||
| 1307 Aeroplaza Drive | Colorado Springs | CO | 80916 | 840416503 | 501(c)3 | $107,281 | Support the Charitable Purpose of the Organization |
| Care and Share Food Banks | |||||||
| 2605 Preamble Pt | Colorado Springs | CO | 809151200 | 840731930 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| CASA of the Pikes Peak Region | |||||||
| 418 S Weber St | Colorado Springs | CO | 80903 | 841115548 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Catamount Institute | |||||||
| 740 W Caramillo St | Colorado Springs | CO | 809077215 | 861151502 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Catholic Charities of Central CO Inc | |||||||
| 228 N Cascade Ave | Colorado Springs | CO | 80903 | 840586169 | 501(c)3 | $105,000 | Support the Charitable Purpose of the Organization |
| Children's Hospital | |||||||
| 111 S Tejon Suite 309 | Colorado Springs | CO | 809032249 | 840813462 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Colorado Springs Conservatory | |||||||
| 415 S Sahwatch St | Colorado Springs | CO | 809033815 | 841502211 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Community of Caring Foundation Inc | |||||||
| 166 E Bennett Ave | Cripple Creek | CO | 80813 | 841481309 | 501(c)3 | $23,000 | Support the Charitable Purpose of the Organization |
| Community Partnership For Child Development | |||||||
| 2330 Robinson St | Colorado Springs | CO | 80904 | 841071825 | 501(c)3 | $100,000 | 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 | $13,000 | Support the Charitable Purpose of the Organization |
| Crossfire Ministries Inc | |||||||
| PO Box 9650 | Colorado Springs | CO | 809320650 | 841295381 | 501(c)3 | $30,000 | Support the Charitable Purpose of the Organization |
| Early Connections Learning Center | |||||||
| 104 E Rio Grande St | Colorado Springs | CO | 80903 | 840632406 | 501(c)3 | $145,804 | Support the Charitable Purpose of the Organization |
| Early Connections Learning Center | |||||||
| 104 E Rio Grande St | Colorado Springs | CO | 80903 | 840632406 | 501(c)3 | $50,466 | Support the Charitable Purpose of the Organization |
| Energy Resource Center | |||||||
| 114 W Rio Grande | Colorado Springs | CO | 80903 | 840809393 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Fostering Hope | |||||||
| 3055 Sunnybrook Ln | Colorado Springs | CO | 80904 | 261991807 | 501(c)3 | $21,400 | Support the Charitable Purpose of the Organization |
| Greccio Housing | |||||||
| 1015 E Pikes Peak Ave Ste 110 | Colorado Springs | CO | 80903 | 841158819 | 501(c)3 | $15,000 | Support the Charitable Purpose of the Organization |
| Homeward Pikes Peak | |||||||
| 2010 E Bijou St | Colorado Springs | CO | 80909 | 134242773 | 501(c)3 | $15,000 | Support the Charitable Purpose of the Organization |
| Interfaith Hospitality Network | |||||||
| 519 N Tejon | Colorado Springs | CO | 80903 | 841366832 | 501(c)3 | $74,000 | Support the Charitable Purpose of the Organization |
| Joint Initiative | |||||||
| 6385 Corporate Dr | Colorado Springs | CO | 809155912 | 841317347 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Kids on Bikes | |||||||
| 702 E Boulder St | Colorado Springs | CO | 80903 | 202820211 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Lutheran Social Services of Colorado | |||||||
| 363 S Harlan St 200 | Denver | CO | 80226 | 840775550 | 501(c)3 | $20,340 | Support the Charitable Purpose of the Organization |
| Mt Carmel Veterans Service Center | |||||||
| 530 Communication Circle | Colorado Springs | CO | 80905 | 811652178 | 501(c)3 | $25,000 | Support the Charitable Purpose of the Organization |
| Partners in Housing | |||||||
| 455 Gold Pass Heights | Colorado Springs | CO | 80906 | 841188208 | 501(c)3 | $51,979 | Support the Charitable Purpose of the Organization |
| Silver Key | |||||||
| 1625 S Murray Blvd | Colorado Springs | CO | 80916 | 237109922 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| TESSA | |||||||
| 435 Gold Pass Heights | Colorado Springs | CO | 80906 | 840746803 | 501(c)3 | $35,000 | Support the Charitable Purpose of the Organization |
| The Place (Formally Urban Peak Colorado Springs) | |||||||
| 423 E Cucharras St | Colorado Springs | CO | 80903 | 841549702 | 501(c)3 | $12,254 | Support the Charitable Purpose of the Organization |
| Salvation Army | |||||||
| 910 Yuma St | Colorado Springs | CO | 80909 | 941156347 | 501(c)3 | $19,863 | Support the Charitable Purpose of the Organization |
| The Resource Exchange | |||||||
| 6385 Corporate Dr | Colorado Springs | CO | 80919 | 840532684 | 501(c)3 | $30,000 | Support the Charitable Purpose of the Organization |
| Tri-Lakes Cares | |||||||
| PO Box 1301 | Monument | CO | 801321301 | 742501356 | 501(c)3 | $28,000 | Support the Charitable Purpose of the Organization |
| Colorado International Events | |||||||
| 130 E Kiowa Street Suite 500 | Colorado Springs | CO | 80903 | 815050863 | 501(c)3 | $55,352 | Support the Charitable Purpose of the Organization |
| YMCA of Pikes Peak Region | |||||||
| 316 N Tejon Street | Colorado Springs | CO | 809031224 | 840404266 | 501(c)3 | $52,535 | Support the Charitable Purpose of the Organization |
| Hillside Community Center | |||||||
| 925 S Institute St | Colorado Springs | CO | 80903 | 830810166 | 501(c)3 | $39,855 | Support the Charitable Purpose of the Organization |
| Pikes Peak or Bust Rodeo Foundation | |||||||
| 601 North Nevada Ave | Colorado Springs | CO | 80903 | 841589318 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $134,234 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,806 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,280 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $153,320 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Base compensation was established due to a market analysis at the time of hire. The board each year analysis current CEO salaries with other CEOs in the local area and will make merit and cost of living increases based off of the results. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. CFO reviews the 990, makes any recommendations and then presents document to the 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 re-sign them 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 include 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 took the following into consideration 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 XI, line 9: | Change in Beneficial Interest in Perpetual Trusts 86,864. Rounding |
| Form 990 Part XII, Line 2c | The process for overseeing the audit and selecting the audit firm has not changed from prior year. |
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