2022-04-28T13:29:56-05:00 2021-06-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2020-07-01 840511799 Pikes Peak United Way PIKE 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Cindy Aubrey CEO 7196321543 2022-04-15 1 Cindy Aubrey 999009999 Bret Wichert P00576888 7195799090 2022-04-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Cindy Aubrey 518 North Nevada Avenue Colorado Springs CO 80903 5825574 0 X www.ppunitedway.org X 1922 CO Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good. 14 14 26 3500 0 0 3573253 4623152 648527 1048764 1683 3765 140522 106938 4363985 5782619 2119892 2299958 0 0 1457710 1582191 0 0 591434 655943 749560 4233545 4631709 130440 1150910 5448681 7009077 2025049 1917861 3423632 5091216 X To enhance youth success and family stability in the Pikes Peak Region by leading and lifting the most vulnerable in our community with mentorships, life resources and real job opportunities. Our signature programs and partner agencies intently focus on connecting youth and their families to resources at the beginning of their life journey to ensure access to fundamental needs of food, shelter and learning resources for all. #strongertogether 0 0 707674 434157 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. 599959 70000 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. 2225077 2225077 325932 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. 63410 66675 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. 74881 74881 152000 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. 138291 74881 218675 3671001 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X The Organization 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Stephannie Fortune Vice Chair 1.00 X X 0 0 0 Carlos Melendez Director 1.00 X 0 0 0 Mike Sullivan Director 1.00 X 0 0 0 Randy Bernstein Director 1.00 X 0 0 0 Jenifer Furda Director 1.00 X 0 0 0 Betsy Brown Director 1.00 X 0 0 0 Michele Gorr Treasurer 1.00 X X 0 0 0 Renee S Congdon Director 1.00 X 0 0 0 Jeff Detra Director 1.00 X 0 0 0 Laura Neumann Chair 1.00 X X 0 0 0 Matt Vineyard Director 1.00 X 0 0 0 Aram Benyamin Director 1.00 X 0 0 0 Dr Kenya Lee Director 1.00 X 0 0 0 Liz Price Director 1.00 X 0 0 0 Dan Nordberg Director 1.00 X 0 0 0 Cindy Aubrey President/CEO 40.00 X 134234 0 19086 Deana Hunt Senior VP 40.00 X 81071 0 3252 Kim Hoggatt VP Finance 40.00 X 78314 0 9538 Heather Steinman COO 40.00 X 37771 0 2488 331390 0 34364 1 0 1 0 0 3641960 718883 262309 12142 4623152 Program Service Revenu 900099 887373 887373 Program Service Fees 624100 161391 161391 1048764 3765 3765 46240 42955 3285 3285 Miscellaneous Fees 624100 96798 96798 Miscellaneous Income 624100 6855 6855 103653 5782619 1152417 0 7050 2299958 2299958 379949 234705 53857 91387 902289 557368 127897 217024 22713 11699 3874 7140 185128 95357 31576 58195 92112 58040 10733 23339 5500 5500 19000 19000 12418 12418 14244 1066 1139 12039 280489 160784 80367 39338 2045 1300 159 586 4110 2518 311 1281 23905 11684 7826 4395 Contract Services 224784 116862 3717 104205 Programs 69113 69113 United Way Worldwide Du 59566 38523 5388 15655 Printing 12215 4384 1422 6409 22171 7640 4090 10441 4631709 3671001 369274 591434 X 175719 789149 1462888 1783092 518902 704489 16083 36017 33766 44635 2880094 1524275 1375795 1355819 1479429 1822913 386099 472963 5448681 7009077 146381 196314 1046999 1154461 336162 95500 495507 259086 212500 2025049 1917861 X 1287420 2395681 2136212 2695535 3423632 5091216 5448681 7009077 X 1150910 429810 86864 X X 0 1 X 1 0 X 6210505 4023467 3736217 3573253 4623152 22166594 6210505 4023467 3736217 3573253 4623152 22166594 1782334 20384260 34276 33683 3072 1683 3285 75999 81344 36952 25487 137183 103653 384619 22627212 1048764 0.90090 0.88820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2246631 295623 430668 9494 2963428 2689541 17240 13149 473299 2246631 2732354 21936 81217 145966 2689541 2498874 33229 155692 44559 2732354 2350449 5976 212823 70374 2498874 0.22000 0.78000 0 0 511992 511992 1465844 701577 764267 78706 46349 32357 814210 776349 37861 9342 9342 1355819 472963 F 472963 X 5278133 429810 86864 516674 4761459 12418 1008742 1021160 5782619 3610549 0 3610549 12418 1008742 1021160 4631709 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. Community Celebration 14100 14100 7620 2500 3468 202 Backpack Bash 16000 16000 14252 5 16140 16140 15115 46240 46240 7620 2500 32835 42955 3285 1 Assistance League 405 S Nevada Ave Colorado Springs CO 809032109 237029329 501(c)3 10000 Support the Charitable Purpose of the Organization Boys & Girls Club Pikes Peak Region 1307 Aeroplaza Drive Colorado Springs CO 80916 840416503 501(c)3 107281 Support the Charitable Purpose of the Organization Care and Share Food Banks 2605 Preamble Pt Colorado Springs CO 809151200 840731930 501(c)3 10000 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 10000 Support the Charitable Purpose of the Organization Catamount Institute 740 W Caramillo St Colorado Springs CO 809077215 861151502 501(c)3 10000 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 105000 Support the Charitable Purpose of the Organization Children's Hospital 111 S Tejon Suite 309 Colorado Springs CO 809032249 840813462 501(c)3 10000 Support the Charitable Purpose of the Organization Colorado Springs Conservatory 415 S Sahwatch St Colorado Springs CO 809033815 841502211 501(c)3 10000 Support the Charitable Purpose of the Organization Community of Caring Foundation Inc 166 E Bennett Ave Cripple Creek CO 80813 841481309 501(c)3 23000 Support the Charitable Purpose of the Organization Community Partnership For Child Development 2330 Robinson St Colorado Springs CO 80904 841071825 501(c)3 100000 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 13000 Support the Charitable Purpose of the Organization Crossfire Ministries Inc PO Box 9650 Colorado Springs CO 809320650 841295381 501(c)3 30000 Support the Charitable Purpose of the Organization Early Connections Learning Center 104 E Rio Grande St Colorado Springs CO 80903 840632406 501(c)3 145804 Support the Charitable Purpose of the Organization Early Connections Learning Center 104 E Rio Grande St Colorado Springs CO 80903 840632406 501(c)3 50466 Support the Charitable Purpose of the Organization Energy Resource Center 114 W Rio Grande Colorado Springs CO 80903 840809393 501(c)3 10000 Support the Charitable Purpose of the Organization Fostering Hope 3055 Sunnybrook Ln Colorado Springs CO 80904 261991807 501(c)3 21400 Support the Charitable Purpose of the Organization Greccio Housing 1015 E Pikes Peak Ave Ste 110 Colorado Springs CO 80903 841158819 501(c)3 15000 Support the Charitable Purpose of the Organization Homeward Pikes Peak 2010 E Bijou St Colorado Springs CO 80909 134242773 501(c)3 15000 Support the Charitable Purpose of the Organization Interfaith Hospitality Network 519 N Tejon Colorado Springs CO 80903 841366832 501(c)3 74000 Support the Charitable Purpose of the Organization Joint Initiative 6385 Corporate Dr Colorado Springs CO 809155912 841317347 501(c)3 10000 Support the Charitable Purpose of the Organization Kids on Bikes 702 E Boulder St Colorado Springs CO 80903 202820211 501(c)3 10000 Support the Charitable Purpose of the Organization Lutheran Social Services of Colorado 363 S Harlan St 200 Denver CO 80226 840775550 501(c)3 20340 Support the Charitable Purpose of the Organization Mt Carmel Veterans Service Center 530 Communication Circle Colorado Springs CO 80905 811652178 501(c)3 25000 Support the Charitable Purpose of the Organization Partners in Housing 455 Gold Pass Heights Colorado Springs CO 80906 841188208 501(c)3 51979 Support the Charitable Purpose of the Organization Silver Key 1625 S Murray Blvd Colorado Springs CO 80916 237109922 501(c)3 10000 Support the Charitable Purpose of the Organization TESSA 435 Gold Pass Heights Colorado Springs CO 80906 840746803 501(c)3 35000 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 12254 Support the Charitable Purpose of the Organization Salvation Army 910 Yuma St Colorado Springs CO 80909 941156347 501(c)3 19863 Support the Charitable Purpose of the Organization The Resource Exchange 6385 Corporate Dr Colorado Springs CO 80919 840532684 501(c)3 30000 Support the Charitable Purpose of the Organization Tri-Lakes Cares PO Box 1301 Monument CO 801321301 742501356 501(c)3 28000 Support the Charitable Purpose of the Organization Colorado International Events 130 E Kiowa Street Suite 500 Colorado Springs CO 80903 815050863 501(c)3 55352 Support the Charitable Purpose of the Organization YMCA of Pikes Peak Region 316 N Tejon Street Colorado Springs CO 809031224 840404266 501(c)3 52535 Support the Charitable Purpose of the Organization Hillside Community Center 925 S Institute St Colorado Springs CO 80903 830810166 501(c)3 39855 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 10000 Support the Charitable Purpose of the Organization 21 0 Part I, Line 2: United Way monitors the use of grant funds in the United States by performing periodic on-site monitoring of these organizations. On such visits, any audited or unaudited financial statements are reviewed and the use of grant funds examined. Recommendations are given to the grantees based on the findings. X X 0 0 0 0 0 0 0 0 0 Cindy Aubrey President/CEO 134234 0 0 0 0 0 5806 0 13280 0 153320 0 0 0 Part I, Line 3 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. 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.