2016-02-08T16:57:16-06:00 2015-06-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2014-07-01 840511799 Pikes Peak United Way PIKE 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Derek Sprague Chief Financial Officer 7196321543 2016-02-08 1 Greg Papineau CPA P00294662 7195799090 2016-02-03 2014 2016-04-25 22:37:26Z Jason Wood 518 North Nevada Avenue Colorado Springs CO 80903 5942644 0 X www.ppunitedway.org X 1922 CO Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good. 14 14 52 1308 0 0 6127877 5574206 84576 208503 75901 29828 13544 27299 6301898 5839836 3772717 3157408 0 0 1531887 1924361 0 0 490930 697046 1073898 6001650 6155667 300248 -315831 6412540 6271988 2727098 2584664 3685442 3687324 X To improve the quality of life in our community. Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good by not only providing a safety net for basic services, but also preventing tomorrow's problems by addressing issues today. 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. 0 0 493106 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. 360055 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. 516491 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. 3157408 3157408 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. 264575 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. 27170 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. 151449 Other Programs 3600602 3157408 4970254 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 52 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X Derek Sprague 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Jerry Forte Director 1.00 X 0 0 0 Nick Gledich Director 1.00 X 0 0 0 Liz Cobb Community Leader 1.00 X 0 0 0 Kent Fortune Director 1.00 X 0 0 0 Jill Tiefenthaler Former Director 1.00 X 0 0 0 Stephannie Finley Director 1.00 X 0 0 0 Laura Muir Former Director 1.00 X 0 0 0 Reinhold Wigand Director 1.00 X 0 0 0 Noel Roberts Former Director 1.00 X 0 0 0 Jeff Greene Director 1.00 X 0 0 0 Myron Pierce Former Director 1.00 X 0 0 0 Kelly Bain Director 1.00 X 0 0 0 Carlos Melendez Director 1.00 X 0 0 0 Tony Ensor Director 1.00 X 0 0 0 Mike Jorgensen Director 1.00 X 0 0 0 Carm Moceri Director 1.00 X 0 0 0 Jason Wood Chief Executive Officer 40.00 X 101761 0 13583 David Frauhiger Former Chief Financial Officer 40.00 X 67560 0 11518 Amy Dinofrio Chief Operating Officer 40.00 X 76837 0 5681 Derek Sprague Chief Financial Officer 40.00 X 23637 0 1824 269795 0 32606 1 0 0 0 0 985292 4588914 5574206 Program Revenue 900099 140241 140241 Fees 624100 68262 68262 208503 29828 29828 104535 102808 1727 1727 Miscellaneous Income 624100 25572 25572 25572 5839836 234075 0 31555 3157408 3157408 308113 167087 87891 53135 1295543 702561 369563 223419 203487 114044 54273 35170 117218 63920 32923 20375 26775 19115 3908 3752 8898 8898 220196 215907 1107 3182 278489 181706 60941 35842 29833 19884 2303 7646 60339 22326 3833 34180 25177 15501 6245 3431 Contract Services 286051 204217 41749 40085 United Way Worldwide Du 54448 32941 13881 7626 Staff Development 38798 29495 5171 4132 Printing 27998 13811 1164 13023 16896 10331 633 5932 6155667 4970254 694483 490930 X 153213 88188 655258 468350 1425572 1311561 266819 182622 33955 39553 2662166 954535 1680461 1707631 2073754 2070354 123508 403729 6412540 6271988 184108 235636 2054926 1824289 15730 104405 472334 420334 2727098 2584664 X 1834876 1628038 727058 655557 1123508 1403729 3685442 3687324 6412540 6271988 X -315831 37491 280222 X X 0 1 X 1 1 1 X 6279858 6430059 6964508 6212454 5782709 31669588 6279858 6430059 6964508 6212454 5782709 31669588 940867 30728721 57953 1740 66794 75901 29828 232216 16049 14519 13717 25572 69857 31971661 338570 0.96110 0.96100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200358 10391 396395 74725 2532419 2079976 11592 269173 160383 2200358 1968706 17206 153744 59680 2079976 1958651 29338 -11518 7765 1968706 1659739 43925 276211 21224 1958651 0.26700 0.49970 0.23340 0 0 511992 511992 1446115 432074 1014041 78706 14867 63839 625353 507594 117759 1707631 403729 F 403729 X 4275868 37491 21499 -27838 31152 4244716 1595120 1595120 5839836 4573149 21499 21499 4551650 1604018 1604018 6155668 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. CO Dolly Parton Imagination Library 28600 28600 9456 Community Celebration 32064 32064 39022 6 43871 43871 54330 104535 104535 102808 102808 1727 1 American Cancer Society Inc Colorado Springs 1445 N Union Blvd Ste B-100 Colorado Springs CO 809092881 841316555 501(c)3 12856 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 33213 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 36640 Support the Charitable Purpose of the Organization AspenPointe Youth Directions 220 Ruskin Dr Colorado Springs CO 809102522 840681414 501(c)3 16973 Support the Charitable Purpose of the Organization BethHaven Incorporated 616 N Royer St Colorado Springs CO 809033029 840829849 501(c)3 16635 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 38728 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 23422 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 5350 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 136485 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 109686 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 309361 Support the Charitable Purpose of the Organization Cheyenne Mountain Zoological Society 4250 Cheyenne Mountain Zoo Rd Colorado Springs CO 809065728 841220570 501(c)3 6578 Support the Charitable Purpose of the Organization Cheyenne Village Inc 6275 Lehman Dr Colorado Springs CO 809181433 846051921 501(c)3 70147 Support the Charitable Purpose of the Organization Church at the Ranch 10730 Middlebury Way Littleton CO 801267500 841514082 501(c)3 10395 Support the Charitable Purpose of the Organization Colorado Legal Services 617 S Nevada Ave Colorado Springs CO 809034005 840402702 501(c)3 14848 Support the Charitable Purpose of the Organization Colorado Springs Conservatory Foundation 415 S Sahwatch St Colorado Springs CO 809033815 841502211 501(c)3 7333 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 17107 Support the Charitable Purpose of the Organization Community Partnership for Child DevelopmentHead Start 2330 Robinson St Colorado Springs CO 809043752 841071825 501(c)3 167461 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 8380 Support the Charitable Purpose of the Organization Diakonia 6460 Flying W Ranch Rd Colorado Springs CO 809194845 272274120 501(c)3 7498 Support the Charitable Purpose of the Organization Disability Services Inc dba Amblicab 5640 N Academy Blvd Colorado Springs CO 80918 203058736 501(c)3 33840 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 33088 Support the Charitable Purpose of the Organization Early Connections Learning Centers 104 E Rio Grande St Colorado Springs CO 809034010 840632406 501(c)3 273007 Support the Charitable Purpose of the Organization Energy Resource Center 114 W Rio Grande St Colorado Springs CO 809034014 840809393 501(c)3 32822 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 5668 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 5500 Support the Charitable Purpose of the Organization Franciscan Community Counseling Inc 7665 Assisi Hts Colorado Springs CO 809193837 841149337 501(c)3 7280 Support the Charitable Purpose of the Organization Hendrix College Office of Development 1600 Washington Ave Conway AR 720324115 710236897 501(c)3 5000 Support the Charitable Purpose of the Organization Homeward Pikes Peak 421 S Tejon St Colorado Springs CO 80903 134242773 501(c)3 21000 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 8452 Support the Charitable Purpose of the Organization Interfaith Hospitality Network 519 N Tejon St Colorado Springs CO 80903 841366832 501(c)3 7500 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 11463 Support the Charitable Purpose of the Organization Junior Achievement of Southern Colorado 2320 W Colorado Ave Colorado Springs CO 809043327 846009223 501(c)3 6623 Support the Charitable Purpose of the Organization Junior Achievement USA One Education Way Colorado Springs CO 809064477 131635270 501(c)3 25930 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 7868 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 24897 Support the Charitable Purpose of the Organization Mount Carmel Health Wellness and Community Center 911 Robinson Ave Trinidad CO 810822811 273546373 501(c)3 9090 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 6681 Support the Charitable Purpose of the Organization Partners in Housing 455 Gold Pass Hts Colorado Springs CO 809063882 841188208 501(c)3 53794 Support the Charitable Purpose of the Organization Peak Education 730 N Nevada Ave Colorado Springs CO 809031008 841467174 501(c)3 5000 Support the Charitable Purpose of the Organization Peak Vista Community Health Centers 3205 N Academy Blvd Colorado Springs CO 80903 840617567 501(c)3 126313 Support the Charitable Purpose of the Organization Penrose-St Francis Health Foundation 2222 N Nevada Ave Colorado Springs CO 809076794 840902211 501(c)3 13600 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 26594 Support the Charitable Purpose of the Organization Pikes Peak Hospice Foundation 2550 Tenderfoot Hill St Colorado Springs CO 809063998 841453050 501(c)3 36697 Support the Charitable Purpose of the Organization REACH Pikes Peak 312 S Weber St Ste A Colorado Springs CO 809032144 840933888 501(c)3 73711 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 9000 Support the Charitable Purpose of the Organization Silver Key Senior Services Inc 2250 Bott Ave Colorado Springs CO 809043726 237109922 501(c)3 79718 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 13178 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 17000 Support the Charitable Purpose of the Organization Springs Rescue Mission 5 W Las Vegas St Colorado Springs CO 809034217 841340824 501(c)3 8331 Support the Charitable Purpose of the Organization St Gabriel The Archangel Catholic Church 8755 Scarborough Dr Colorado Springs CO 809207577 841569852 501(c)3 10000 Support the Charitable Purpose of the Organization TESSA 435 Gold Pass Hts Colorado Springs CO 809063882 840746803 501(c)3 111528 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 17542 Support the Charitable Purpose of the Organization The Nature Conservancy-Colorado Chapter 2424 Spruce St Boulder CO 803024617 530242652 501(c)3 5000 Support the Charitable Purpose of the Organization The Resource Exchange Inc 418 S Weber St Colorado Springs CO 809032150 840532684 501(c)3 54328 Support the Charitable Purpose of the Organization The Salvation Army El Paso County 910 Yuma St Colorado Springs CO 809095045 840402712 501(c)3 385958 Support the Charitable Purpose of the Organization Tri-Lakes Cares 235 N Jefferson St Monument CO 801329188 742501356 501(c)3 45225 Support the Charitable Purpose of the Organization Trinity Lutheran Church of Monument 17750 Knollwood Dr Monument CO 801327451 841157337 501(c)3 10626 Support the Charitable Purpose of the Organization University of Colorado Foundation 1800 Grant St Denver CO 802031114 846049811 501(c)3 19100 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 23052 Manitou Small Business Flood Recovery Fund YMCA of the Pikes Peak Region 316 N Tejon St Colorado Springs CO 809031224 840404266 501(c)3 33977 Manitou Small Business Flood Recovery Fund Part I, Line 2: United Way monitors the use of grant funds in the United States by performing periodic on-site monitoring of these organizations. On such visits, any audited or unaudited financial statements are reviewed and the use of grant funds examined. Recommendations are given to the grantees based on the findings. 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.