2020-03-04T10:08:30-06:00 2019-06-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2018-07-01 840511799 Pikes Peak United Way PIKE 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Cindy Aubrey CEO 7196321543 2020-02-06 1 Greg Papineau CPA P00294662 7195799090 2020-02-06 63.146.208.162 2020-02-06 11:35:30 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F508134905F9B9F30A4DBDBA6B6E15BDE7CD0CC 2018 2020-09-22 18:59:49Z Cindy Aubrey 518 North Nevada Avenue Colorado Springs CO 80903 4033646 0 X www.ppunitedway.org X 1922 CO Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good. X 14 14 32 782 0 0 4023467 3736217 168344 193191 33683 3072 53950 39239 4279444 3971719 2057080 2208749 0 0 1517583 1340819 0 0 610713 705506 719784 4280169 4269352 -725 -297633 7675227 4927178 1549299 1640749 6125928 3286429 X To improve the quality of life in our community. 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. Pikes Peak United Way recruits the individuals and organizations throughout the community who bring the passion, expertise and resources necessary to affect positive and long-lasting change. By placing value on both expert as well as public knowledge, we focus our efforts on three key areas: education, income, and health. These are the building blocks of a good quality of life and the pathways to opportunity. A good education paves the way to 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, families, and our community have a strong foundation for success 0 0 340889 2-1-1 Information and Referral2-1-1 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 2,500 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 35,000 individuals and families in crisis. 597812 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. 2208749 2208749 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 worked with and provided funding to 28 other non-profit agencies that provide services in the areas of education, income, and health. High level volunteers were gathered to perform an annual review of the funded partners and recommendations regarding the agencies and/or programs viability and distribution of funds were presented to the Pikes Peak United Way Board of Trustees. 115990 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 2019, over 43,000 books were sent to children in the Pikes Peak region to begin their home libraries which helps to ensure that children enter kindergarten with necessary early literacy skills and an eagerness to learn. 75712 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 2019, Colorado Springs Promise has provided 267 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 537 students and family members. We have provided food through a bi-weekly food distribution to 1406 families. We have supported students through providing resources and equipment for sports teams, holiday events, and college and career readiness classes. 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. 1356 Other 193058 3340508 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 3 0 1 32 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 Kim Hoggatt 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Jeff Greene Director 1.00 X 0 0 0 Carlos Melendez Director 1.00 X 0 0 0 Mike Sullivan Chair 1.00 X 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 0 0 0 Renee S Congdon Director 1.00 X 0 0 0 Jeff Detra Director 1.00 X 0 0 0 Laura Neumann Director 1.00 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 Cindy Aubrey President/CEO 40.00 X 120220 0 20530 Deana Hunt Senior VP 40.00 X 78521 0 3757 Kim Hoggatt VP Finance 40.00 X 56656 0 7137 255397 0 31424 1 0 0 0 0 468748 3267469 12127 3736217 Fees 624100 148916 148916 Program Revenue 900099 44275 44275 193191 3072 3072 75679 61927 13752 13752 Miscellaneous Income 624100 25487 25487 25487 3971719 218678 0 16824 2208749 2208749 281674 153850 28432 99392 779392 425701 78672 275019 181764 92696 28314 60754 97989 49583 15416 32990 42788 29816 5270 7702 17590 17590 12972 12972 2204 850 801 553 296165 122892 104228 69045 8104 4189 1113 2802 9654 6747 746 2161 20707 8282 7033 5392 Contract Services 119387 95449 -35 23973 Programs 108765 108765 United Way Worldwide Du 44890 20004 13196 11690 Other Dues 11984 6223 1367 4394 24574 6712 3016 14846 4269352 3340508 318131 610713 X 9860 189632 708100 570382 719640 643361 34382 59698 45167 33692 2814181 1391731 1521088 1422450 1548142 1615827 390880 392136 2697968 0 7675227 4927178 63503 175121 1099462 1144731 122000 108563 264334 212334 1549299 1640749 X 1446550 1359620 3288498 534673 1390880 1392136 6125928 3286429 7675227 4927178 X -297633 78729 -2620595 X X 0 1 X 1 0 X 5782709 6358281 6286677 4272111 3936103 26635881 5782709 6358281 6286677 4272111 3936103 26635881 2562869 24073012 29828 14524 34276 33684 3072 115384 25572 42269 81344 36952 25487 211624 26962889 475940 0.89280 0.90980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2732354 21936 81217 145966 2689541 2498874 33229 155692 44559 2732354 2350449 5976 212823 70374 2498874 2532419 10391 -58163 134198 2350449 2200358 10391 396395 74725 2532419 0.27910 0.72090 0 0 511992 511992 1452353 614028 838325 78706 35854 42852 771130 741849 29281 1422450 392136 F 392136 X 3048325 78729 86995 1256 166980 2881345 12972 1077401 1090373 3971718 3265974 86995 86995 3178979 12972 1077401 1090373 4269352 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 follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based on its evaluation, The Organization concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 2d - Other Adjustments: Change in Beneficial Interest in Perpetual Trusts 1,256. Part XI, Line 4b - Other Adjustments: Donor Designations 1,077,401. Part XII, Line 4b - Other Adjustments: Donor Designations 1,077,401. CO Community Celebration 45844 45844 1800 24155 11024 5 29835 29835 54 19396 5499 75679 75679 1854 43551 16523 61928 13751 1 Boy Scouts of America Pikes Peak Council Inc 985 W Fillmore Street Colorado Springs CO 809075809 840404226 501(c)3 5000 Support the Charitable Purpose of the Organization Atlas Prepatory School Inc 1602 S Murray Blvd Colorado Springs CO 80916 262055229 501(c)3 20000 Support the Charitable Purpose of the Organization Big Brothers Big Sisters CO PP 111 S Tejon St 302 Colorado Springs CO 80903 237161796 501(c)3 25000 Support the Charitable Purpose of the Organization Catholic Charities of Central CO 228 North Cascade Avenue Colorado Springs CO 809031322 840586169 501(c)3 80000 Support the Charitable Purpose of the Organization Cheyenne Village Inc 6275 Lehman Drive Colorado Springs CO 80918 846051921 501(c)3 10000 Support the Charitable Purpose of the Organization CASA of the Pikes Peak Region 418 South Weber Street Colorado Springs CO 809032127 841115548 501(c)3 30000 Support the Charitable Purpose of the Organization Court Care for the PP Region 4740 Flintridge Drive 120 Colorado Springs CO 80918 450488427 501(c)3 13000 Support the Charitable Purpose of the Organization Greccio Housing Unlimited Inc 1015 E Pikes Peak Avenue Ste 110 Colorado Springs CO 80903 841158819 501(c)3 15000 Support the Charitable Purpose of the Organization Community of Caring Foundation 166 E Bennett Ave Cripple Creek CO 80813 841481309 501(c)3 30000 Support the Charitable Purpose of the Organization Comm Partnership for Child DevelopmentHead Start 2330 West Robinson Street Colorado Springs CO 809043752 841071825 501(c)3 80000 Support the Charitable Purpose of the Organization Colorado Springs Teen Court 224 E Kiowa St Colorado Springs CO 80903 841318849 501(c)3 10000 Support the Charitable Purpose of the Organization Council of Neighbors and Orgs 309 S Cascade Ave Colorado Springs CO 809033803 273365618 501(c)3 100 Support the Charitable Purpose of the Organization Homeward Pikes Peak 2010 E Bijou Street Colorado Springs CO 80909 134242773 501(c)3 10000 Support the Charitable Purpose of the Organization Disability Services Inc 5660 N Academy Blvd Colorado Springs CO 809183659 203058736 501(c)3 14000 Support the Charitable Purpose of the Organization Early Connections Learning Ctr 104 East Rio Grande Street Colorado Springs CO 80903 840632406 501(c)3 120000 Support the Charitable Purpose of the Organization Interfaith Hospitality Network 519 N Tejon Street Colorado Springs CO 809031109 841366832 501(c)3 20000 Support the Charitable Purpose of the Organization Energy Resource Center 114 W Rio Grande St Colorado Springs CO 809034014 840809393 501(c)3 10000 Support the Charitable Purpose of the Organization Ithaka Land Trust 321 Mesa Road Colorado Springs CO 809051019 742186914 501(c)3 5000 Support the Charitable Purpose of the Organization Silver Key Senior Services Inc 1625 S Murray Colorado Springs CO 809164502 237109922 501(c)3 15000 Support the Charitable Purpose of the Organization Lutheran Family Svcs RM-CS 108 E St Vrain Ste 21 Colorado Springs CO 809031161 840775550 501(c)3 20000 Support the Charitable Purpose of the Organization Westside CARES 2808 W Colorado Avenue Colorado Springs CO 809042444 742354492 501(c)3 5000 Support the Charitable Purpose of the Organization Partners in Housing 455 Gold Pass Heights Colorado Springs CO 809063882 841188208 501(c)3 72000 Support the Charitable Purpose of the Organization CO College Collaborative for Community Engagement PO Box 1117 Colorado Springs CO 80901 501(c)3 5250 Support the Charitable Purpose of the Organization Pikes Peak Habitat for Humanity PO Box 9861 Colorado Springs CO 809320861 351640064 501(c)3 15000 Support the Charitable Purpose of the Organization Colorado Air National Guard Legacy Foundation 1 Tamarac Lane Cherry Hills Village CO 80113 501(c)3 500 Support the Charitable Purpose of the Organization In Their Honor Events PO Box 91 Colorado Springs CO 80901 501(c)3 1000 Support the Charitable Purpose of the Organization Peak Vista Community Health Ctrs 3205 N Academy Blvd Ste 130 Colorado Springs CO 809175101 203640104 501(c)3 6000 Support the Charitable Purpose of the Organization Sabin Middle School Attn Susan Forget 1115 N El Paso St Colorado Springs CO 80903 846001179 501(c)3 3500 Support the Charitable Purpose of the Organization TESSA 435 Gold Pass Heights Colorado Springs CO 80906 840746803 501(c)3 55000 Support the Charitable Purpose of the Organization The Broadmoor World Arena 3185 Venetucci Blvd Colorado Springs CO 80906 840155150 501(c)3 10000 Support the Charitable Purpose of the Organization The Elkhorn Catering and Conference Center 1725 Woodfill Rd Fort Carson CO 80913 359990000 501(c)3 1799 Support the Charitable Purpose of the Organization The Resource Exchange Inc 418 South Weber Street Colorado Springs CO 809032127 840532684 501(c)3 50000 Support the Charitable Purpose of the Organization The Salvation Army El Paso Cty 910 Yuma Street Colorado Springs CO 80909 941156347 501(c)3 25000 Support the Charitable Purpose of the Organization Tri-Lakes Cares 235 N Jefferson St Monument CO 801329188 742501356 501(c)3 20000 Support the Charitable Purpose of the Organization United States Association of Blind Athletes 1 Olympic Plaza Colorado Springs CO 80909 310977121 501(c)3 3000 Support the Charitable Purpose of the Organization Urban Peak Colorado Springs 423 E Cucharras Colorado springs CO 80903 841549702 501(c)3 20000 Support the Charitable Purpose of the Organization 36 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. Donated Land - Return to Donor 2018-10-10 2621850 Appraisal Love in Action 212 N Wahsatch Ave Suite 301 Colorado Springs CO 80903 501(c)(3) 0 0 0 0 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 1,256. Rounding -1. Return of Donated Land to Donor -2,621,850. Form 990 Part XII, Line 2c The process for overseeing the audit and selecting the audit firm has not changed from prior year.