PIKES PEAK UNITED WAY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PIKES PEAK UNITED WAY (EIN 84-0511799)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-26
IRS object ID
201730269349301258
Schema version
2015v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-26T16:28:21-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840884124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 Southpointe Court Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840511799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pikes Peak United WayBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPIKEBusinessNameControlTxt
Phone7196321543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1518 North Nevada AvenueAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDerek SpraguePersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7196321543PhoneNum
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGreg Papineau CPAPreparerPersonNm
PTINP00294662PTIN
Phone7195799090PhoneNum
Preparation2017-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJason WoodPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1518 North Nevada AvenueAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,585,545GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ppunitedway.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionFounded in 1922, Pikes Peak United Way is dedicated to advancing the common good.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers365TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,574,206PYContributionsGrantsAmt
CY Contributions Grants$6,293,937CYContributionsGrantsAmt
PY Program Service Revenue$208,503PYProgramServiceRevenueAmt
CY Program Service Revenue$142,481CYProgramServiceRevenueAmt
PY Investment Income$29,828PYInvestmentIncomeAmt
CY Investment Income$14,524CYInvestmentIncomeAmt
PY Other Revenue$27,299PYOtherRevenueAmt
CY Other Revenue$72,277CYOtherRevenueAmt
PY Total Revenue$5,839,836PYTotalRevenueAmt
CY Total Revenue$6,523,219CYTotalRevenueAmt
PY Grants And Similar Paid$3,157,408PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,586,549CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,924,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,079,513CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$619,789CYTotalFundraisingExpenseAmt
PY Other Expenses$1,073,898PYOtherExpensesAmt
CY Other Expenses$1,085,142CYOtherExpensesAmt
PY Total Expenses$6,155,667PYTotalExpensesAmt
CY Total Expenses$5,751,204CYTotalExpensesAmt
PY Revenues Less Expenses-$315,831PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$772,015CYRevenuesLessExpensesAmt
Total Assets BOY$6,271,987TotalAssetsBOYAmt
Total Assets EOY$7,003,462TotalAssetsEOYAmt
Total Liabilities BOY$2,584,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,643,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,687,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,359,995NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo 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 successMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$455,839ExpenseAmt
Desc2-1-1 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

FieldValueIRS element (for citing)
Expense$475,999ExpenseAmt
DescCommunity Information Systems:The Community Information Systems program manages a computerized data collection application designed to capture client-level information on the characteristics of program and service needs of adults and children experiencing homelessness or at risk of homelessness. 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). It provides the required reporting tool for 18 agencies and 85 programs, and covers several entitlement programs: Continuum of Care Homeless Assistance Program (CoC), Emergency Solutions Grants (ESG), Supportive Services for Veterans with Families (SSVF), and Veterans Administration Supportive Housing (VASH). Our CMS implementation presents the community with an opportunity to re-examine how homeless services are provided, to make informed decisions and to develop appropriate action steps. The CMS also allows community stakeholders to build new alliances, strengthen services, meet consumer needs in a more streamlined manner and obtain information to guide future planning.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$516,251ExpenseAmt
DescCommunity 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 (5 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$2,586,549$2,586,549Community 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.
$183,939Dolly 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.
$14,482Volunteer Income Tax Assistance:Through its Volunteer Income Tax Assistance (VITA) program, Pikes Peak United Way, in partnership with the Internal Revenue Service (IRS), works to move people toward greater economic sufficiency by providing FREE income tax preparation assistance to individuals and families with a household income of $53,000 a year or less. In addition, it also helps taxpayers obtain eligible tax credits and valuable deductions such as the Earned Income Tax Credit, Child Tax Credit, Education Tax Credits and Child Care tax deductions. In recent years, this assistance has helped nearly 1,500 clients and nearly $2 million has been returned to the community through tax returns.
$109,940Youth 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.
$2,529Other
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,897,439TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,586,549TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$4,345,528TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Derek SpragueBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7196321543PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1518 North Nevada AvenueAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80903ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Jerry Forte
Director1.00Yes (X)$0$0$0
Liz Cobb
Director1.00Yes (X)$0$0$0
Kent Fortune
Board Chair1.00Yes (X)$0$0$0
Stephannie Finley
Vice Chair1.00Yes (X)$0$0$0
Reinhold Wigand
Director1.00Yes (X)$0$0$0
Jeff Greene
Director1.00Yes (X)$0$0$0
Carlos Melendez
Director1.00Yes (X)$0$0$0
Tony Ensor
Director1.00Yes (X)$0$0$0
Mike Jorgensen
Director1.00Yes (X)$0$0$0
Carm Moceri
Director1.00Yes (X)$0$0$0
Laura Muir
Former Director1.00Yes (X)$0$0$0
Jill Tiefenthaler
Former Director1.00Yes (X)$0$0$0
Nick Gledich
Former Director1.00Yes (X)$0$0$0
Kelly Bain
Former Director1.00Yes (X)$0$0$0
Jason Wood
Chief Executive Officer40.00$128,182$0$4,913Yes (X)
Derek Sprague
Chief Financial Officer40.00$97,391$0$317Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,573TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,230TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$845,218GovernmentGrantsAmt
All Other Contributions$5,448,719AllOtherContributionsAmt
Noncash Contributions$1,000,000NoncashContributionsAmt
Total Contributions$6,293,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees624100$78,137$78,137
Program Revenue900099$64,344$64,344
FieldValueIRS element (for citing)
Total Program Service Revenue$142,481TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,524TotalRevenueColumnAmt
Exclusion$14,524ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$92,334FundraisingGrossIncomeAmt
Fundraising Direct Expenses$62,326FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,008TotalRevenueColumnAmt
Exclusion$30,008ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business624100BusinessCd
Total Revenue Column$42,269TotalRevenueColumnAmt
Related Or Exempt Func Income$42,269RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,269OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,523,219TotalRevenueColumnAmt
Related Or Exempt Func Income$184,750RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44,532ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,586,549TotalAmt
Program Services$2,586,549ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$223,000TotalAmt
Program Services$113,784ProgramServicesAmt
Management And General$58,816ManagementAndGeneralAmt
Fundraising$50,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,457,072TotalAmt
Program Services$743,453ProgramServicesAmt
Management And General$384,304ManagementAndGeneralAmt
Fundraising$329,315FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$275,393TotalAmt
Program Services$132,854ProgramServicesAmt
Management And General$76,160ManagementAndGeneralAmt
Fundraising$66,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,048TotalAmt
Program Services$63,617ProgramServicesAmt
Management And General$32,611ManagementAndGeneralAmt
Fundraising$27,820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,575TotalAmt
Management And General$13,575ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$205,937TotalAmt
Program Services$196,578ProgramServicesAmt
Management And General$5,149ManagementAndGeneralAmt
Fundraising$4,210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$294,598TotalAmt
Program Services$189,289ProgramServicesAmt
Management And General$64,114ManagementAndGeneralAmt
Fundraising$41,195FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$56,208TotalAmt
Program Services$21,563ProgramServicesAmt
Management And General$18,305ManagementAndGeneralAmt
Fundraising$16,340FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,604TotalAmt
Program Services$9,579ProgramServicesAmt
Management And General$8,947ManagementAndGeneralAmt
Fundraising$13,078FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,622TotalAmt
Program Services$9,955ProgramServicesAmt
Management And General$14,092ManagementAndGeneralAmt
Fundraising$2,575FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Services$287,229$207,857$55,521$23,851
Staff Development$71,564$24,487$35,154$11,923
United Way Worldwide Du$57,201$35,632$15,405$6,164
Printing$26,471$6,842$1,052$18,577

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,133TotalAmt
Program Services$3,489ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$7,962FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,751,204TotalAmt
Program Services$4,345,528ProgramServicesAmt
Management And General$785,887ManagementAndGeneralAmt
Fundraising$619,789FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,187BOYAmt
EOY$161,781EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$468,350BOYAmt
EOY$464,292EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,311,561BOYAmt
EOY$1,138,604EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,622BOYAmt
EOY$149,836EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,553BOYAmt
EOY$61,912EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,769,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,060,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,707,631BOYAmt
EOY$2,708,976EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,070,354BOYAmt
EOY$1,939,204EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$403,729BOYAmt
EOY$378,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,271,987BOYAmt
EOY$7,003,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,635BOYAmt
EOY$226,815EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,824,289BOYAmt
EOY$1,939,838EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$104,405BOYAmt
EOY$72,450EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$420,334BOYAmt
EOY$404,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,584,663BOYAmt
EOY$2,643,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,628,038BOYAmt
EOY$1,473,809EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$655,557BOYAmt
EOY$1,507,329EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,403,729BOYAmt
EOY$1,378,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,687,324BOYAmt
EOY$4,359,995EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,271,987BOYAmt
EOY$7,003,462EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$772,015ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$74,474NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$24,871OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,430,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,964,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,212,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,782,709CurrentTaxYearMinus1YearAmt
Current Tax Year$6,358,281CurrentTaxYearAmt
Total$31,748,011TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,430,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,964,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,212,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,782,709CurrentTaxYearMinus1YearAmt
Current Tax Year$6,358,281CurrentTaxYearAmt
Total$31,748,011TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,076,304SubstantialContributorsTotAmt
Public Support Total170$30,671,707PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,828CurrentTaxYearMinus1YearAmt
Current Tax Year$14,524CurrentTaxYearAmt
Total$188,787TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,572CurrentTaxYearMinus1YearAmt
Current Tax Year$42,269CurrentTaxYearAmt
Total$96,077TotalAmt
FieldValueIRS element (for citing)
Total Support$32,032,875TotalSupportAmt
Gross Receipts Rltd Activities$430,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95750PublicSupportCY170Pct
Public Support PY1700.96110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,532,419BeginningYearBalanceAmt
Contributions$10,391ContributionsAmt
Investment Earnings Or Losses-$58,163InvestmentEarningsOrLossesAmt
Other Expenditures$134,198OtherExpendituresAmt
End Year Balance$2,350,449EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,200,358BeginningYearBalanceAmt
Contributions$10,391ContributionsAmt
Investment Earnings Or Losses$396,395InvestmentEarningsOrLossesAmt
Other Expenditures$74,725OtherExpendituresAmt
End Year Balance$2,532,419EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,079,976BeginningYearBalanceAmt
Contributions$11,592ContributionsAmt
Investment Earnings Or Losses$269,173InvestmentEarningsOrLossesAmt
Other Expenditures$160,383OtherExpendituresAmt
End Year Balance$2,200,358EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,968,706BeginningYearBalanceAmt
Contributions$17,206ContributionsAmt
Investment Earnings Or Losses$153,744InvestmentEarningsOrLossesAmt
Other Expenditures$59,680OtherExpendituresAmt
End Year Balance$2,079,976EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,958,651BeginningYearBalanceAmt
Contributions$29,338ContributionsAmt
Investment Earnings Or Losses-$11,518InvestmentEarningsOrLossesAmt
Other Expenditures$7,765OtherExpendituresAmt
End Year Balance$1,968,706EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.20630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.37920PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.41450TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,511,992OtherCostOrOtherBasisAmt
Book Value$1,511,992BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,446,115OtherCostOrOtherBasisAmt
Depreciation$477,402DepreciationAmt
Book Value$968,713BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,706OtherCostOrOtherBasisAmt
Depreciation$20,113DepreciationAmt
Book Value$58,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$685,517OtherCostOrOtherBasisAmt
Depreciation$563,129DepreciationAmt
Book Value$122,388BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,290OtherCostOrOtherBasisAmt
Book Value$47,290BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,708,976TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$378,857BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$378,857TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,147,196TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$74,474NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,845DonatedServicesAndUseFcltsAmt
Other Revenue-$24,872OtherRevenueAmt
Revenue Not Reported-$92,501RevenueNotReportedAmt
Revenue Subtotal$5,239,697RevenueSubtotalAmt
Other Revenues Not Included$1,283,522OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,283,522RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,523,219TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,474,525TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,845DonatedServicesUseFcltsAmt
Expenses Not Reported$6,845ExpensesNotReportedAmt
Expenses Subtotal$4,467,680ExpensesSubtotalAmt
Other Expenses Not Included$1,283,523OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,283,523ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,751,203TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 Trust -24,872.
Part XI, Line 4b - Other Adjustments:Donor Designations 1,283,522.
Part XII, Line 4b - Other Adjustments:Donor Designations 1,283,522. Rounding 1.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Homeless SummitEvent1Nm
Gross Receipts Event1$19,680GrossReceiptsEvent1Amt
Gross Revenue Event1$19,680GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,637OtherDirectExpensesEvent1Amt
Event2Community CelebrationEvent2Nm
Gross Receipts Event2$15,184GrossReceiptsEvent2Amt
Gross Revenue Event2$15,184GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,016OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$57,470GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$57,470GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$40,673OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,334GrossReceiptsTotalAmt
Gross Revenue Total Events$92,334GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,326DirectExpenseSummaryEventsAmt
Net Income Summary$30,008NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Amblicab
1352 N Academy BlvdColorado SpringsCO80909203058736501(c)3$25,655Support the Charitable Purpose of the Organization
AspenPointe Youth Directions
220 Ruskin DriveColorado SpringsCO80910840437753501(c)3$12,493Support the Charitable Purpose of the Organization
BethHaven Inc
PO Box 326Colorado SpringsCO80901840829849501(c)3$13,159Support the Charitable Purpose of the Organization
Big Brothers Big Sisters
111 South Tejon Street Suite 302Colorado SpringsCO80903237161796501(c)3$25,450Support the Charitable Purpose of the Organization
CASA
701 South Cascade AvenueColorado SpringsCO80903841115548501(c)3$45,099Support the Charitable Purpose of the Organization
Catholic Charities of Central Colorado
228 North Cascade AvenueColorado SpringsCO80903840586169501(c)3$101,385Support the Charitable Purpose of the Organization
Cheyenne Village
6275 Lehman DriveColorado SpringsCO80918846051921501(c)3$48,105Support the Charitable Purpose of the Organization
Colorado Legal Services
617 South Nevada AvenueColorado SpringsCO80903840402702501(c)3$11,878Support the Charitable Purpose of the Organization
Coronado High School
1590 W Fillmore StColorado SpringsCO80904846001179501(c)3$1,000Support the Charitable Purpose of the Organization
CPCD
2330 Robinson StreetColorado SpringsCO80904841071825501(c)3$111,432Support the Charitable Purpose of the Organization
Diakonia
6460 Flying W Ranch RoadColorado SpringsCO80919272274120501(c)3$5,998Support the Charitable Purpose of the Organization
Early Connections
104 East Rio Grande StreetColorado SpringsCO80903840632406501(c)3$133,758Support the Charitable Purpose of the Organization
Energy Resource Center
114 West Rio Grande StreetColorado SpringsCO80903840809393501(c)3$23,204Support the Charitable Purpose of the Organization
Franciscan Com Counseling
7665 Assisi HeightsColorado SpringsCO80919841149337501(c)3$5,584Support the Charitable Purpose of the Organization
Griffith Centers
10 North Farragut AvenueColorado SpringsCO80909840404251501(c)3$1,307Support the Charitable Purpose of the Organization
Joint Initiatives
2340 Robinson StreetColorado SpringsCO80904841317347501(c)3$8,210Support the Charitable Purpose of the Organization
LULAC
829 North Circle Drive Suite 101Colorado SpringsCO80909237262876501(c)3$2,736Support the Charitable Purpose of the Organization
Lutheran Family Services
363 South Harlan Street Suite 200LakewoodCO80226840775550501(c)3$13,249Support the Charitable Purpose of the Organization
Partners in Housing
455 Gold Pass HeightsColorado SpringsCO80906841188208501(c)3$26,581Support the Charitable Purpose of the Organization
Peak Vista
340 Printers ParkwayColorado SpringsCO80910840617567501(c)3$80,090Support the Charitable Purpose of the Organization
Pikes Peak Habitat for Humanity
PO Box 9861Colorado SpringsCO80932351640064501(c)3$12,891Support the Charitable Purpose of the Organization
REACH
312 S Weber St Suite AColorado SpringsCO80903840933888501(c)3$39,941Support the Charitable Purpose of the Organization
Red Cross PP Chapter
1040 South 8th StreetColorado SpringsCO80905530196605501(c)3$600Support the Charitable Purpose of the Organization
Sabin Middle School
3605 N Carefree CirColorado SpringsCO80917846001179501(c)3$2,500Support the Charitable Purpose of the Organization
Salvation Army
910 Yuma StreetColorado SpringsCO80909941156347501(c)3$19,993Support the Charitable Purpose of the Organization
Silver Key
2250 Bott AvenueColorado SpringsCO80904237109922501(c)3$28,627Support the Charitable Purpose of the Organization
SOCO AIDS Project
1301 South 8th Street Suite 200Colorado SpringsCO80905841054293501(c)3$3,606Support the Charitable Purpose of the Organization
TESSA
435 Gold Pass HeightsColorado SpringsCO80906840746803501(c)3$52,634Support the Charitable Purpose of the Organization
The Arc Pikes Peak
12 N Meade AveColorado SpringsCO80909840530067501(c)3$8,368Support the Charitable Purpose of the Organization
The Resource Exchange
418 South Weber StreetColorado SpringsCO80903840532684501(c)3$9,647Support the Charitable Purpose of the Organization
Tri-Lakes Cares
PO Box 1301MonumentCO80132742501356501(c)3$28,610Support the Charitable Purpose of the Organization
WRA
750 Citadel Drive East Suite 3128Colorado SpringsCO80909840747154501(c)3$15,234Support the Charitable Purpose of the Organization

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationUnited 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 M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,000,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Additional information on organizations missionFounded 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 11A 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 12cAll 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 reviews the conflict and makes the decision with the supervisor. In regards to key volunteers, the VP of HR and the Director of Volunteer Resources review the conflict and make that decision.
Form 990, Part VI, Section B, line 15The 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 19The 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 Trust -24,872. rounding 1.
Form 990 Part XII, Line 2cThe process for overseeing the audit and selecting the audit firm has not changed from prior year.

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