PIKES PEAK UNITED WAY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-04
- IRS object ID
- 201830949349301203
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-04T18:34:38-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greg Papineau CPA | PreparerPersonNm |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2018-03-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.146.208.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-29 | IPDt |
| IP Tm | 13:54:42 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74DFD96BAFA8D9E9BDFA56B1AE84D99F4FBDB197 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $6,582,022 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 1470 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,293,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,210,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $142,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $153,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,277 | PYOtherRevenueAmt |
| CY Other Revenue | $79,511 | CYOtherRevenueAmt |
| PY Total Revenue | $6,523,219 | PYTotalRevenueAmt |
| CY Total Revenue | $6,477,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,586,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,136,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,079,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,871,968 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $647,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,085,142 | PYOtherExpensesAmt |
| CY Other Expenses | $1,068,988 | CYOtherExpensesAmt |
| PY Total Expenses | $5,751,204 | PYTotalExpensesAmt |
| CY Total Expenses | $5,077,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $772,015 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,399,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,003,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,012,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,643,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,019,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,359,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,992,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $290,454 | ExpenseAmt |
| Desc | 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 7,200 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 32,000 individuals and families in crisis. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $529,496 | ExpenseAmt |
| Desc | Income, Housing, & Stability umbrella consisting of the three separate programs:Community Information Systems: The U.S. Department of Housing and Urban Development (HUD) requires communities receiving federal funding to have a local system which they refer to as Homeless Management Information System (HMIS). In El Paso County, we call this our Client Management System (CMS). The CMS provides the required reporting tool for El Paso County's Federally funded homeless programs. The CMS implementation and reporting capability presents the community with an opportunity to re-examine how homeless services are provided. It allows community stakeholders to build new alliances, strengthen services, meet consumer needs in a more streamlined manner, and obtain information to guide future planning. The CMS is used to generate HUD required reports, such as the annual homeless Point in Time and Housing Inventory Chart reports. It is also used to generate required agency-specific and community wide reports such as the Annual Performance Reports required for each program, the Annual Homeless Assessment Report, and the System Performance Measures report.Continuum of Care: The U.S. Department of Housing and Urban Development (HUD) requires communities receiving HUD Continuum of Care (COC) funding to have a CoC program. The COC program administers the collaborative funding and planning approach that helps communities plan for and provide a full range of emergency, transitional and permanent housing and other service resources to address the various needs of persons experiencing homelessness. The main functions of the CoC are: To develop a long-term strategic plan and manage a year-round planning effort that addresses the identified needs of individuals and households experiencing homelessness; the availability and accessibility of existing housing and services; and the opportunities for linkages with mainstream housing and service resources. To prepare an application for funds that are made available through a national competition announced each year in HUD's Notice of Funding Availability (known as the HUD CoC NOFA). To oversee the administration of the local Homeless Management Information System (HMIS) implementation. To oversee the Coordinated Entry (CE) process to assess the needs of individuals experiencing homelessness and match them to appropriate housing interventions.Coordinated Entry: The Coordinated Entry (CE) process was designed to implement the Pikes Peak Continuum of Care's vision to "have a durable system of places and programs to ensure that all people facing homelessness have access to housing and the supportive services to sustain their quality of life." CE provides timely access to appropriate resources through a centralized, equitable, person-centered process that ensures those who are most vulnerable are being housed while preserving choice, dignity, and transparency. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,927 | ExpenseAmt |
| 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 Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $2,136,602 | $2,136,602 | 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. |
| $155,512 | 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 2016, over 74,000 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. | |
| $113,404 | Youth Venture:Youth Venture is a new initiative at Pikes Peak United Way which connects middle and high school youth with champions within their school who have been trained to help them identify needs within their community. The Youth Venture program is youth-led and managed and provides youth the opportunity to be a positive force for change. After identifying needs within the community, each team of youth creates a plan to impact their issue and present this plan (including budget, timeline and sustainability options) to a community panel where they have the opportunity to receive seed funding for implementation. This program builds leadership skills, confidence, and self-reliance within the youth who participate. | |
| $6,095 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,411,613 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,136,602 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,828,490 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Randy Green | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| Jerry Forte | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Liz Cobb | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kent Fortune | |||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephannie Finley | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Reinhold Wigand | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Greene | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carlos Melendez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Ensor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Jorgensen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Carm Moceri | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stacy Lutz Davidson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Sullivan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Aubrey | |||||||
| Chief Operating Officer | 40.00 | $85,932 | $0 | $17,719 | Yes (X) | ||
| Randy Green | |||||||
| VP of Finance | 40.00 | $71,252 | $0 | $15,436 | Yes (X) | ||
| Jason Wood | |||||||
| Chief Executive Officer | 40.00 | $126,544 | $0 | $18,288 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $729,461 | GovernmentGrantsAmt |
| All Other Contributions | $5,481,044 | AllOtherContributionsAmt |
| Noncash Contributions | $1,699,980 | NoncashContributionsAmt |
| Total Contributions | $6,210,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees | 624100 | $76,928 | $76,928 |
| Program Revenue | 900099 | $76,172 | $76,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $153,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,276 | TotalRevenueColumnAmt |
| Exclusion | $34,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $102,797 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $104,630 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,833 | TotalRevenueColumnAmt |
| Exclusion | -$1,833 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $81,344 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,344 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $81,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,477,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,443 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,602 | TotalAmt |
| Program Services | $2,136,602 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,342 | TotalAmt |
| Program Services | $201,565 | ProgramServicesAmt |
| Management And General | $56,119 | ManagementAndGeneralAmt |
| Fundraising | $91,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,157 | TotalAmt |
| Program Services | $661,312 | ProgramServicesAmt |
| Management And General | $184,121 | ManagementAndGeneralAmt |
| Fundraising | $300,724 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,517 | TotalAmt |
| Program Services | $131,685 | ProgramServicesAmt |
| Management And General | $48,794 | ManagementAndGeneralAmt |
| Fundraising | $75,038 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,952 | TotalAmt |
| Program Services | $66,124 | ProgramServicesAmt |
| Management And General | $21,730 | ManagementAndGeneralAmt |
| Fundraising | $33,098 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,671 | TotalAmt |
| Management And General | $18,671 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,844 | TotalAmt |
| Management And General | $15,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,860 | TotalAmt |
| Program Services | $2,824 | ProgramServicesAmt |
| Management And General | $1,810 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,051 | TotalAmt |
| Program Services | $151,789 | ProgramServicesAmt |
| Management And General | $173,296 | ManagementAndGeneralAmt |
| Fundraising | $58,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,707 | TotalAmt |
| Program Services | $25,560 | ProgramServicesAmt |
| Management And General | $7,175 | ManagementAndGeneralAmt |
| Fundraising | $20,972 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,971 | TotalAmt |
| Program Services | $10,509 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $4,702 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,535 | TotalAmt |
| Program Services | $13,760 | ProgramServicesAmt |
| Management And General | $8,963 | ManagementAndGeneralAmt |
| Fundraising | $4,812 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Programs | $273,368 | $273,368 | ||
| Contract Services | $93,663 | $70,891 | $6,871 | $15,901 |
| United Way Worldwide Du | $70,078 | $31,174 | $25,314 | $13,590 |
| Other Dues | $51,031 | $24,581 | $16,325 | $10,125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,209 | TotalAmt |
| Program Services | $26,746 | ProgramServicesAmt |
| Management And General | $10,639 | ManagementAndGeneralAmt |
| Fundraising | $16,824 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,077,558 | TotalAmt |
| Program Services | $3,828,490 | ProgramServicesAmt |
| Management And General | $601,432 | ManagementAndGeneralAmt |
| Fundraising | $647,636 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,781 | BOYAmt |
| EOY | $2,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,292 | BOYAmt |
| EOY | $248,285 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,604 | BOYAmt |
| EOY | $874,156 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,836 | BOYAmt |
| EOY | $98,194 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,912 | BOYAmt |
| EOY | $25,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,478,544 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,176,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708,976 | BOYAmt |
| EOY | $4,301,692 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,204 | BOYAmt |
| EOY | $2,068,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,857 | BOYAmt |
| EOY | $394,010 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,003,462 | BOYAmt |
| EOY | $8,012,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,815 | BOYAmt |
| EOY | $315,814 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,838 | BOYAmt |
| EOY | $1,275,594 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,450 | BOYAmt |
| EOY | $93,949 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,364 | BOYAmt |
| EOY | $334,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,467 | BOYAmt |
| EOY | $2,019,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,809 | BOYAmt |
| EOY | $1,293,503 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,329 | BOYAmt |
| EOY | $3,305,088 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,378,857 | BOYAmt |
| EOY | $1,394,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,995 | BOYAmt |
| EOY | $5,992,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,003,462 | BOYAmt |
| EOY | $8,012,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,399,834 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $217,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $15,153 | 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 | $6,964,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,212,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,782,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,358,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,286,677 | CurrentTaxYearAmt |
| Total | $31,604,629 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,964,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,212,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,782,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,358,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,286,677 | CurrentTaxYearAmt |
| Total | $31,604,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,594,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,009,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,276 | CurrentTaxYearAmt |
| Total | $221,323 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,344 | CurrentTaxYearAmt |
| Total | $177,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,003,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $473,407 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95750 | 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 | $2,350,449 | BeginningYearBalanceAmt |
| Contributions | $5,976 | ContributionsAmt |
| Investment Earnings Or Losses | $212,823 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,374 | OtherExpendituresAmt |
| End Year Balance | $2,498,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,532,419 | BeginningYearBalanceAmt |
| Contributions | $10,391 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,198 | OtherExpendituresAmt |
| End Year Balance | $2,350,449 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,200,358 | BeginningYearBalanceAmt |
| Contributions | $10,391 | ContributionsAmt |
| Investment Earnings Or Losses | $396,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,725 | OtherExpendituresAmt |
| End Year Balance | $2,532,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,079,976 | BeginningYearBalanceAmt |
| Contributions | $11,592 | ContributionsAmt |
| Investment Earnings Or Losses | $269,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,383 | OtherExpendituresAmt |
| End Year Balance | $2,200,358 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,968,706 | BeginningYearBalanceAmt |
| Contributions | $17,206 | ContributionsAmt |
| Investment Earnings Or Losses | $153,744 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $59,680 | OtherExpendituresAmt |
| End Year Balance | $2,079,976 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.55790 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17690 | TermEndowmentBalanceEOYPct |
| 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 | $3,209,960 | OtherCostOrOtherBasisAmt |
| Book Value | $3,209,960 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,728 | DepreciationAmt |
| Book Value | $923,387 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,361 | DepreciationAmt |
| Book Value | $53,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $743,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $628,763 | DepreciationAmt |
| Book Value | $115,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,301,692 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,491,414 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $217,619 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,674 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,153 | OtherRevenueAmt |
| Revenue Not Reported | $261,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,229,968 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,844 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,231,580 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,247,424 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,477,392 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,858,808 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,674 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,674 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,830,134 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,844 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,231,580 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,247,424 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,077,558 | 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 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 15,153. |
| Part XI, Line 4b - Other Adjustments: | Donor Designations 1,231,580. |
| Part XII, Line 4b - Other Adjustments: | Donor Designations 1,231,580. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Community Celebration | Event1Nm |
| Gross Receipts Event1 | $48,108 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,108 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,163 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,240 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,244 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $54,689 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $54,689 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $25 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $28,258 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $7,063 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,637 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $102,797 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $102,797 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,188 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,498 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,063 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,630 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,833 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Urban Peak Colorado Springs | ||||||||
| 423 E Cucharras St | Colorado Springs | CO | 80903 | 841549702 | 501(c)3 | $1,194 | Support the Charitable Purpose of the Organization | |
| Mitchell High School | ||||||||
| 1205 Potter Dr | Colorado Springs | CO | 80909 | 846001179 | 501(c)3 | $500 | Support the Charitable Purpose of the Organization | |
| Manitou Springs Arts Council | ||||||||
| 513 Manitou Ave | Manitou Springs | CO | 80829 | 204276106 | 501(c)3 | $3,000 | Support the Charitable Purpose of the Organization | |
| Children's Hospital | ||||||||
| Anshutz Medical Campus 13123 E 16th | Aurora | CO | 80045 | 840166760 | 501(c)3 | $5,000 | Support the Charitable Purpose of the Organization | AVE |
| US Assn of Blind Athletes | ||||||||
| 1 Olympic Plaza | Colorado Springs | CO | 80909 | 310977121 | 501(c)3 | $2,500 | Support the Charitable Purpose of the Organization | |
| USO Colorado Springs | ||||||||
| 1625 Ellis St Bldg 1218 | Fort Carson | CO | 80913 | 840403198 | 501(c)3 | $1,000 | Support the Charitable Purpose of the Organization | |
| The Broadmoor World Arena | ||||||||
| 3185 Venetucci Blvd | Colorado Springs | CO | 80906 | 840155150 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization | |
| In Their Honor Events | ||||||||
| Navy League 711 S Tejon St suite | Colorado Springs | CO | 80903 | 840913687 | 501(c)3 | $1,000 | Support the Charitable Purpose of the Organization | 201 |
| Colorado Springs Sports Corporation | ||||||||
| 1631 Mesa Ave Suite E | Colorado Springs | CO | 80906 | 840811908 | 501(c)3 | $2,000 | Support the Charitable Purpose of the Organization | |
| The Elkhorn Catering and Conference Center | ||||||||
| 1625 Ellis St | Fort Carson | CO | 80913 | 840403198 | 501(c)3 | $2,001 | Support the Charitable Purpose of the Organization | |
| Youth Ventures Inc | ||||||||
| 1700 N Moore St Suite 22209 | Arlington | VA | 22209 | 541744720 | 501(c)3 | $3,000 | Support the Charitable Purpose of the Organization | |
| Sabin Middle School | ||||||||
| 1115 N El Paso St | Colorado Springs | CO | 80903 | 846001179 | 501(c)3 | $650 | Support the Charitable Purpose of the Organization | |
| Emily Griffith Center | ||||||||
| 17 Farragut Ave | Colorado Springs | CO | 80909 | 840404251 | 501(c)3 | $1,500 | Support the Charitable Purpose of the Organization | |
| Academy District 20 | ||||||||
| 1110 Chapel Hills Dr | Colorado Springs | CO | 80920 | 846001185 | 501(c)3 | $1,433 | Support the Charitable Purpose of the Organization | |
| Partners in Housing | ||||||||
| 455 Gold Pass Heights | Colorado Springs | CO | 80906 | 841188208 | 501(c)3 | $2,637 | Support the Charitable Purpose of the Organization | |
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) |
|---|---|---|
| Severance Payment | Yes (1) | 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 | Jason Wood | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $126,544 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,288 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $144,832 | 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 4a | FormAndLineReferenceDesc |
| Explanation | Jason Wood, CEO, received severance of $18,798. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,697,968 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 A, line 2 | Chairman and Vice Chairman of the Board of Directors are married. |
| 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 January. 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 Mountain States Employers Council, 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 15,153. |
| 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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