PIKES PEAK UNITED WAY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201620399349301017
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T16:57:16-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | Derek Sprague | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7196321543 | PhoneNum |
| Signature | 2016-02-08 | 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 | 2016-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason Wood | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 North Nevada Avenue | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,942,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ppunitedway.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 1308 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,127,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,574,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,503 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,901 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,828 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,544 | PYOtherRevenueAmt |
| CY Other Revenue | $27,299 | CYOtherRevenueAmt |
| PY Total Revenue | $6,301,898 | PYTotalRevenueAmt |
| CY Total Revenue | $5,839,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,772,717 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,157,408 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,531,887 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,924,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $490,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $697,046 | PYOtherExpensesAmt |
| CY Other Expenses | $1,073,898 | CYOtherExpensesAmt |
| PY Total Expenses | $6,001,650 | PYTotalExpensesAmt |
| CY Total Expenses | $6,155,667 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$315,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,412,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,271,988 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,727,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,584,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,685,442 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,687,324 | 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. Focused on the areas of education, income and health, the building blocks for a quality life, 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $493,106 | 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 30,000 individuals and families in crisis. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $360,055 | ExpenseAmt |
| Desc | Community 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,491 | 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 launched a series of Community Conversations, a listening tour conducted over the course of eight months, in which we asked small groups to discuss what they envision for our region, and what they see as the 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $3,157,408 | $3,157,408 | 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 37 other non-profit agencies that provide Safety Net and Success By 6 programming. 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. |
| $264,575 | Dolly Parton's Imagination Library:This early literacy-based program provides children, birth to five, throughout the Pikes Peak Region, a new, age-appropriate book sent directly to their home each month, at no cost to the family. All that is asked is that the parents read to and with their child. In 2015, over 96,000 books were sent to children in the Pikes Peak region to begin their home libraries. | |
| $27,170 | Volunteer 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. | |
| $151,449 | Other Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,600,602 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,157,408 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,970,254 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Derek Sprague | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jerry Forte | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Gledich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Liz Cobb | ||||||
| Community Leader | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kent Fortune | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jill Tiefenthaler | ||||||
| Former Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephannie Finley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Muir | ||||||
| Former Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Reinhold Wigand | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Noel Roberts | ||||||
| Former Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Greene | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Myron Pierce | ||||||
| Former Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kelly Bain | ||||||
| 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 | |
| Jason Wood | ||||||
| Chief Executive Officer | 40.00 | $101,761 | $0 | $13,583 | Yes (X) | |
| David Frauhiger | ||||||
| Former Chief Financial Officer | 40.00 | $67,560 | $0 | $11,518 | Yes (X) | |
| Amy Dinofrio | ||||||
| Chief Operating Officer | 40.00 | $76,837 | $0 | $5,681 | Yes (X) | |
| Derek Sprague | ||||||
| Chief Financial Officer | 40.00 | $23,637 | $0 | $1,824 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $269,795 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $985,292 | GovernmentGrantsAmt |
| All Other Contributions | $4,588,914 | AllOtherContributionsAmt |
| Total Contributions | $5,574,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Revenue | 900099 | $140,241 | $140,241 |
| Fees | 624100 | $68,262 | $68,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,503 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,828 | TotalRevenueColumnAmt |
| Exclusion | $29,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,535 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $102,808 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,727 | TotalRevenueColumnAmt |
| Exclusion | $1,727 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $25,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,572 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,572 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,839,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,075 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,555 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157,408 | TotalAmt |
| Program Services | $3,157,408 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,113 | TotalAmt |
| Program Services | $167,087 | ProgramServicesAmt |
| Management And General | $87,891 | ManagementAndGeneralAmt |
| Fundraising | $53,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,543 | TotalAmt |
| Program Services | $702,561 | ProgramServicesAmt |
| Management And General | $369,563 | ManagementAndGeneralAmt |
| Fundraising | $223,419 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,487 | TotalAmt |
| Program Services | $114,044 | ProgramServicesAmt |
| Management And General | $54,273 | ManagementAndGeneralAmt |
| Fundraising | $35,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,218 | TotalAmt |
| Program Services | $63,920 | ProgramServicesAmt |
| Management And General | $32,923 | ManagementAndGeneralAmt |
| Fundraising | $20,375 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,775 | TotalAmt |
| Program Services | $19,115 | ProgramServicesAmt |
| Management And General | $3,908 | ManagementAndGeneralAmt |
| Fundraising | $3,752 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,898 | TotalAmt |
| Management And General | $8,898 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,196 | TotalAmt |
| Program Services | $215,907 | ProgramServicesAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
| Fundraising | $3,182 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,489 | TotalAmt |
| Program Services | $181,706 | ProgramServicesAmt |
| Management And General | $60,941 | ManagementAndGeneralAmt |
| Fundraising | $35,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,833 | TotalAmt |
| Program Services | $19,884 | ProgramServicesAmt |
| Management And General | $2,303 | ManagementAndGeneralAmt |
| Fundraising | $7,646 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,339 | TotalAmt |
| Program Services | $22,326 | ProgramServicesAmt |
| Management And General | $3,833 | ManagementAndGeneralAmt |
| Fundraising | $34,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,177 | TotalAmt |
| Program Services | $15,501 | ProgramServicesAmt |
| Management And General | $6,245 | ManagementAndGeneralAmt |
| Fundraising | $3,431 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $286,051 | $204,217 | $41,749 | $40,085 |
| United Way Worldwide Du | $54,448 | $32,941 | $13,881 | $7,626 |
| Staff Development | $38,798 | $29,495 | $5,171 | $4,132 |
| Printing | $27,998 | $13,811 | $1,164 | $13,023 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,896 | TotalAmt |
| Program Services | $10,331 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
| Fundraising | $5,932 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,155,667 | TotalAmt |
| Program Services | $4,970,254 | ProgramServicesAmt |
| Management And General | $694,483 | ManagementAndGeneralAmt |
| Fundraising | $490,930 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,213 | BOYAmt |
| EOY | $88,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,258 | BOYAmt |
| EOY | $468,350 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,572 | BOYAmt |
| EOY | $1,311,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,819 | BOYAmt |
| EOY | $182,622 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,955 | BOYAmt |
| EOY | $39,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,662,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $954,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,461 | BOYAmt |
| EOY | $1,707,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,754 | BOYAmt |
| EOY | $2,070,354 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,508 | BOYAmt |
| EOY | $403,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,412,540 | BOYAmt |
| EOY | $6,271,988 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,108 | BOYAmt |
| EOY | $235,636 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,926 | BOYAmt |
| EOY | $1,824,289 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,730 | BOYAmt |
| EOY | $104,405 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,334 | BOYAmt |
| EOY | $420,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,727,098 | BOYAmt |
| EOY | $2,584,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,876 | BOYAmt |
| EOY | $1,628,038 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,058 | BOYAmt |
| EOY | $655,557 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,508 | BOYAmt |
| EOY | $1,403,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,442 | BOYAmt |
| EOY | $3,687,324 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,412,540 | BOYAmt |
| EOY | $6,271,988 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$315,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,491 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $280,222 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,279,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,430,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,964,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,212,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,782,709 | CurrentTaxYearAmt |
| Total | $31,669,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,279,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,430,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,964,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,212,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,782,709 | CurrentTaxYearAmt |
| Total | $31,669,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $940,867 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,728,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,828 | CurrentTaxYearAmt |
| Total | $232,216 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $14,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,572 | CurrentTaxYearAmt |
| Total | $69,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,971,661 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $338,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96100 | 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 | $2,200,358 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,958,651 | BeginningYearBalanceAmt |
| Contributions | $29,338 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,518 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,765 | OtherExpendituresAmt |
| End Year Balance | $1,968,706 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,659,739 | BeginningYearBalanceAmt |
| Contributions | $43,925 | ContributionsAmt |
| Investment Earnings Or Losses | $276,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,224 | OtherExpendituresAmt |
| End Year Balance | $1,958,651 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49970 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23340 | 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 | $511,992 | OtherCostOrOtherBasisAmt |
| Book Value | $511,992 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,446,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,074 | DepreciationAmt |
| Book Value | $1,014,041 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,867 | DepreciationAmt |
| Book Value | $63,839 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,594 | DepreciationAmt |
| Book Value | $117,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,707,631 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $403,729 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $403,729 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,275,868 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,491 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $21,499 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$27,838 | OtherRevenueAmt |
| Revenue Not Reported | $31,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,244,716 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,595,120 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,595,120 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,839,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,573,149 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,499 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $21,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,551,650 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,604,018 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,604,018 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,155,668 | 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 Trust -18,941. Rounding 1. Investment Fees -8,898. |
| Part XI, Line 4b - Other Adjustments: | Donor Designations 1,595,120. |
| Part XII, Line 4b - Other Adjustments: | Donor Designations 1,595,120. Investment Fees 8,898. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dolly Parton Imagination Library | Event1Nm |
| Gross Receipts Event1 | $28,600 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $28,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,456 | OtherDirectExpensesEvent1Amt |
| Event2 | Community Celebration | Event2Nm |
| Gross Receipts Event2 | $32,064 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,064 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,022 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,871 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $43,871 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,330 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,535 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,535 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,808 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $102,808 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,727 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Cancer Society Inc Colorado Springs | |||||||
| 1445 N Union Blvd Ste B-100 | Colorado Springs | CO | 809092881 | 841316555 | 501(c)3 | $12,856 | Support the Charitable Purpose of the Organization |
| American Red Cross Pikes Peak Chapter | |||||||
| 1040 S 8th St | Colorado Springs | CO | 809057364 | 840437753 | 501(c)3 | $33,213 | Support the Charitable Purpose of the Organization |
| Ascending to Health Respite Care | |||||||
| 123 W Rio Grande St | Colorado Springs | CO | 80903 | 274584911 | 501(c)3 | $36,640 | Support the Charitable Purpose of the Organization |
| AspenPointe Youth Directions | |||||||
| 220 Ruskin Dr | Colorado Springs | CO | 809102522 | 840681414 | 501(c)3 | $16,973 | Support the Charitable Purpose of the Organization |
| BethHaven Incorporated | |||||||
| 616 N Royer St | Colorado Springs | CO | 809033029 | 840829849 | 501(c)3 | $16,635 | Support the Charitable Purpose of the Organization |
| Big Brothers Big Sisters of Colorado Inc - Pikes Peak | |||||||
| 111 S Tejon St Ste 302 | Colorado Springs | CO | 809032249 | 237161796 | 501(c)3 | $38,728 | Support the Charitable Purpose of the Organization |
| Boy Scouts of America Pikes Peak Council Inc | |||||||
| 985 W Fillmore St | Colorado Springs | CO | 809075809 | 840404226 | 501(c)3 | $23,422 | Support the Charitable Purpose of the Organization |
| Boys & Girls Club of the Pikes Peak Region | |||||||
| 102 E Pikes Peak Ave Ste 500 | Colorado Springs | CO | 809031821 | 840416503 | 501(c)3 | $5,350 | Support the Charitable Purpose of the Organization |
| Care and Share Food Bank for Southern Colorado | |||||||
| 2605 Preamble Pt | Colorado Springs | CO | 809151200 | 840731930 | 501(c)3 | $136,485 | Support the Charitable Purpose of the Organization |
| CASA of the Pikes Peak Region | |||||||
| 701 S Cascade Ave | Colorado Springs | CO | 809033900 | 841115548 | 501(c)3 | $109,686 | Support the Charitable Purpose of the Organization |
| Catholic Charities of Central Colorado | |||||||
| 228 N Cascade Ave Ste 139 | Colorado Springs | CO | 809031313 | 840586169 | 501(c)3 | $309,361 | Support the Charitable Purpose of the Organization |
| Cheyenne Mountain Zoological Society | |||||||
| 4250 Cheyenne Mountain Zoo Rd | Colorado Springs | CO | 809065728 | 841220570 | 501(c)3 | $6,578 | Support the Charitable Purpose of the Organization |
| Cheyenne Village Inc | |||||||
| 6275 Lehman Dr | Colorado Springs | CO | 809181433 | 846051921 | 501(c)3 | $70,147 | Support the Charitable Purpose of the Organization |
| Church at the Ranch | |||||||
| 10730 Middlebury Way | Littleton | CO | 801267500 | 841514082 | 501(c)3 | $10,395 | Support the Charitable Purpose of the Organization |
| Colorado Legal Services | |||||||
| 617 S Nevada Ave | Colorado Springs | CO | 809034005 | 840402702 | 501(c)3 | $14,848 | Support the Charitable Purpose of the Organization |
| Colorado Springs Conservatory Foundation | |||||||
| 415 S Sahwatch St | Colorado Springs | CO | 809033815 | 841502211 | 501(c)3 | $7,333 | Support the Charitable Purpose of the Organization |
| Colorado Springs Utilities Foundation | |||||||
| 121 S Tejon St Fifth Flr | Colorado Springs | CO | 809032216 | 208643063 | 501(c)3 | $17,107 | Support the Charitable Purpose of the Organization |
| Community Partnership for Child DevelopmentHead Start | |||||||
| 2330 Robinson St | Colorado Springs | CO | 809043752 | 841071825 | 501(c)3 | $167,461 | Support the Charitable Purpose of the Organization |
| Cystic Fibrosis Foundation Colorado Chapter | |||||||
| 400 S Colorado Blvd Ste 840 | Denver | CO | 802461240 | 131930701 | 501(c)3 | $8,380 | Support the Charitable Purpose of the Organization |
| Diakonia | |||||||
| 6460 Flying W Ranch Rd | Colorado Springs | CO | 809194845 | 272274120 | 501(c)3 | $7,498 | Support the Charitable Purpose of the Organization |
| Disability Services Inc dba Amblicab | |||||||
| 5640 N Academy Blvd | Colorado Springs | CO | 80918 | 203058736 | 501(c)3 | $33,840 | Support the Charitable Purpose of the Organization |
| Discover Goodwill Foundation of Southern and Western Colorado | |||||||
| 1460 Garden of the Gods Rd | Colorado Springs | CO | 809073414 | 840513404 | 501(c)3 | $33,088 | Support the Charitable Purpose of the Organization |
| Early Connections Learning Centers | |||||||
| 104 E Rio Grande St | Colorado Springs | CO | 809034010 | 840632406 | 501(c)3 | $273,007 | Support the Charitable Purpose of the Organization |
| Energy Resource Center | |||||||
| 114 W Rio Grande St | Colorado Springs | CO | 809034014 | 840809393 | 501(c)3 | $32,822 | Support the Charitable Purpose of the Organization |
| First Presbyterian Church of Colorado Springs | |||||||
| 219 E Bijou St | Colorado Springs | CO | 809031303 | 262348716 | 501(c)3 | $5,668 | Support the Charitable Purpose of the Organization |
| Fountain Valley School of Colorado | |||||||
| 6155 Fountain Valley School Rd | Colorado Springs | CO | 809112251 | 840423922 | 501(c)3 | $5,500 | Support the Charitable Purpose of the Organization |
| Franciscan Community Counseling Inc | |||||||
| 7665 Assisi Hts | Colorado Springs | CO | 809193837 | 841149337 | 501(c)3 | $7,280 | Support the Charitable Purpose of the Organization |
| Hendrix College Office of Development | |||||||
| 1600 Washington Ave | Conway | AR | 720324115 | 710236897 | 501(c)3 | $5,000 | Support the Charitable Purpose of the Organization |
| Homeward Pikes Peak | |||||||
| 421 S Tejon St | Colorado Springs | CO | 80903 | 134242773 | 501(c)3 | $21,000 | Support the Charitable Purpose of the Organization |
| Humane Society of the Pikes Peak Region | |||||||
| 610 Abbott Ln | Colorado Springs | CO | 809051826 | 840410111 | 501(c)3 | $8,452 | Support the Charitable Purpose of the Organization |
| Interfaith Hospitality Network | |||||||
| 519 N Tejon St | Colorado Springs | CO | 80903 | 841366832 | 501(c)3 | $7,500 | Support the Charitable Purpose of the Organization |
| Joint Initiatives for Youth and Families Alliance for Kids | |||||||
| 2340 Robinson St | Colorado Springs | CO | 809043709 | 841317347 | 501(c)3 | $11,463 | Support the Charitable Purpose of the Organization |
| Junior Achievement of Southern Colorado | |||||||
| 2320 W Colorado Ave | Colorado Springs | CO | 809043327 | 846009223 | 501(c)3 | $6,623 | Support the Charitable Purpose of the Organization |
| Junior Achievement USA | |||||||
| One Education Way | Colorado Springs | CO | 809064477 | 131635270 | 501(c)3 | $25,930 | Support the Charitable Purpose of the Organization |
| Juvenile Diabetes Research Foundation International Colorado Springs | |||||||
| 332 W Bijou St Ste 201 | Colorado Springs | CO | 809051347 | 231907729 | 501(c)3 | $7,868 | Support the Charitable Purpose of the Organization |
| Lutheran Family Services-Rocky Mountains | |||||||
| 108 E Saint Vrain St Ste 14 | Colorado Springs | CO | 809031161 | 840775550 | 501(c)3 | $24,897 | Support the Charitable Purpose of the Organization |
| Mount Carmel Health Wellness and Community Center | |||||||
| 911 Robinson Ave | Trinidad | CO | 810822811 | 273546373 | 501(c)3 | $9,090 | Support the Charitable Purpose of the Organization |
| Multiple Sclerosis Alliance of Southern Colorado | |||||||
| 1322 N Academy Blvd Ste 119 | Colorado Springs | CO | 809093326 | 840821987 | 501(c)3 | $6,681 | Support the Charitable Purpose of the Organization |
| Partners in Housing | |||||||
| 455 Gold Pass Hts | Colorado Springs | CO | 809063882 | 841188208 | 501(c)3 | $53,794 | Support the Charitable Purpose of the Organization |
| Peak Education | |||||||
| 730 N Nevada Ave | Colorado Springs | CO | 809031008 | 841467174 | 501(c)3 | $5,000 | Support the Charitable Purpose of the Organization |
| Peak Vista Community Health Centers | |||||||
| 3205 N Academy Blvd | Colorado Springs | CO | 80903 | 840617567 | 501(c)3 | $126,313 | Support the Charitable Purpose of the Organization |
| Penrose-St Francis Health Foundation | |||||||
| 2222 N Nevada Ave | Colorado Springs | CO | 809076794 | 840902211 | 501(c)3 | $13,600 | Support the Charitable Purpose of the Organization |
| Pikes Peak Habitat for Humanity Inc | |||||||
| 2105 E Bijou St Ste B | Colorado Springs | CO | 809095955 | 351640064 | 501(c)3 | $26,594 | Support the Charitable Purpose of the Organization |
| Pikes Peak Hospice Foundation | |||||||
| 2550 Tenderfoot Hill St | Colorado Springs | CO | 809063998 | 841453050 | 501(c)3 | $36,697 | Support the Charitable Purpose of the Organization |
| REACH Pikes Peak | |||||||
| 312 S Weber St Ste A | Colorado Springs | CO | 809032144 | 840933888 | 501(c)3 | $73,711 | Support the Charitable Purpose of the Organization |
| Safe Passage Children's Advocacy Center | |||||||
| 423 S Cascade Ave | Colorado Springs | CO | 80903 | 841241767 | 501(c)3 | $9,000 | Support the Charitable Purpose of the Organization |
| Silver Key Senior Services Inc | |||||||
| 2250 Bott Ave | Colorado Springs | CO | 809043726 | 237109922 | 501(c)3 | $79,718 | Support the Charitable Purpose of the Organization |
| Southern Colorado AIDS Project | |||||||
| 1301 S 8th St Ste 200 | Colorado Springs | CO | 809057302 | 841054293 | 501(c)3 | $13,178 | Support the Charitable Purpose of the Organization |
| Special Kids Special Families Inc | |||||||
| 424 W Pikes Peak Ave | Colorado Springs | CO | 80903 | 841476535 | 501(c)3 | $17,000 | Support the Charitable Purpose of the Organization |
| Springs Rescue Mission | |||||||
| 5 W Las Vegas St | Colorado Springs | CO | 809034217 | 841340824 | 501(c)3 | $8,331 | Support the Charitable Purpose of the Organization |
| St Gabriel The Archangel Catholic Church | |||||||
| 8755 Scarborough Dr | Colorado Springs | CO | 809207577 | 841569852 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| TESSA | |||||||
| 435 Gold Pass Hts | Colorado Springs | CO | 809063882 | 840746803 | 501(c)3 | $111,528 | Support the Charitable Purpose of the Organization |
| The Arc of the Pikes Peak Region | |||||||
| 12 N Meade Ave | Colorado Springs | CO | 809095634 | 840530067 | 501(c)3 | $17,542 | Support the Charitable Purpose of the Organization |
| The Nature Conservancy-Colorado Chapter | |||||||
| 2424 Spruce St | Boulder | CO | 803024617 | 530242652 | 501(c)3 | $5,000 | Support the Charitable Purpose of the Organization |
| The Resource Exchange Inc | |||||||
| 418 S Weber St | Colorado Springs | CO | 809032150 | 840532684 | 501(c)3 | $54,328 | Support the Charitable Purpose of the Organization |
| The Salvation Army El Paso County | |||||||
| 910 Yuma St | Colorado Springs | CO | 809095045 | 840402712 | 501(c)3 | $385,958 | Support the Charitable Purpose of the Organization |
| Tri-Lakes Cares | |||||||
| 235 N Jefferson St | Monument | CO | 801329188 | 742501356 | 501(c)3 | $45,225 | Support the Charitable Purpose of the Organization |
| Trinity Lutheran Church of Monument | |||||||
| 17750 Knollwood Dr | Monument | CO | 801327451 | 841157337 | 501(c)3 | $10,626 | Support the Charitable Purpose of the Organization |
| University of Colorado Foundation | |||||||
| 1800 Grant St | Denver | CO | 802031114 | 846049811 | 501(c)3 | $19,100 | Support the Charitable Purpose of the Organization |
| Women's Resource Agency Inc | |||||||
| 750 Citadel Drive E Ste 3128 | Colorado Springs | CO | 809095348 | 840747154 | 501(c)3 | $23,052 | Manitou Small Business Flood Recovery Fund |
| YMCA of the Pikes Peak Region | |||||||
| 316 N Tejon St | Colorado Springs | CO | 809031224 | 840404266 | 501(c)3 | $33,977 | Manitou Small Business Flood Recovery Fund |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Additional information on organizations mission | Pikes Peak United Way operates a federation for the Combined Federal Campaign and the Colorado Combined Campaign. Pikes Peak United Way is given the allocations for its federation and then pays those designations as directed to federation members. Pikes Peak United Way does not charge a fee to agencies participating in its federation. |
| Form 990, Part VI, Section B, line 11 | A copy of the 990 is provided to the CFO of the organization for review before filing. The CFO reviews the 990, makes any recommendations and then presents it to the finance committee for further review. The finance committee then recommends the 990 to the Board of Directors. The Board of Directors reviews and approves the 990. After all recommendations are taken into consideration, the 990 is filed. |
| 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 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 15 | The process for determining the compensation of the organization's officers, key employees, CEO, Executive Director, or top management official include a review and approval by the Board of Directors. Compensation is compared with similar personnel for other similar non-profit organizations as well as for-profit organizations. A performance factor is then incorporated into the data. The board then reviews and approves the compensation. 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 Trust -18,941. Prior period Adjustment 299,163. |
| 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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