PIKES PEAK UNITED WAY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-12
- IRS object ID
- 201500439349301400
- Schema version
- 2013v4.0
- 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 | 2015-02-12T10:31:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Derek Sprague | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7196321543 | PhoneNum |
| Signature | 2015-02-11 | 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 | 2015-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,355,046 | 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 by not only providing a safety net for basic services, but also preventing tomorrows 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.Our Mission: To improve the quality of life in our community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 1508 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,927,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,127,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $84,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,901 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,799 | PYOtherRevenueAmt |
| CY Other Revenue | $13,544 | CYOtherRevenueAmt |
| PY Total Revenue | $7,059,102 | PYTotalRevenueAmt |
| CY Total Revenue | $6,301,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,977,708 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,772,717 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,587,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,531,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $620,744 | PYOtherExpensesAmt |
| CY Other Expenses | $697,046 | CYOtherExpensesAmt |
| PY Total Expenses | $7,185,682 | PYTotalExpensesAmt |
| CY Total Expenses | $6,001,650 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$126,580 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,495,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,412,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,328,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,727,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,166,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,685,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To mobilize and grow the caring power of our community, to create the best quality of life possible for all of our citizens. Pikes Peak United Way operates primarily in El Paso and Teller Counties, Colorado. Pikes Peak United Way is dedicated to advancing the common good by not only providing a safety net for basic services, but also preventing tomorrows 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 | $383,848 | ExpenseAmt |
| Desc | Pikes Peak United Way is a local nonprofit organization that brings our community together, focusing our resources on the most critical health and human service needs in the Pikes Peak Region. With the help of countless volunteers, our team diligently works to monitor and understand the unique needs of our community. Pikes Peak United Way partners with local businesses, foundations, nonprofits, local government entities and individual donors so that together, we can strive to create positive, sustained changes in community conditions.2-1-1 Information and ReferralPikes Peak United Way 2-1-1 is an easy to remember, three digit phone number that connects those in need of health and human services to the resources available. The program serves 11 counties: Chafee, Cheyenne, Lincoln, Park, Teller, and El Paso, in addition to the San Luis Valley counties of Alamosa, Conejos, Costilla, Rio Grande and Saguache. Available Monday through Friday from 8am to 5pm, 2-1-1 community specialists assess the critical needs and potential eligibility of each caller to provide referrals to appropriate agencies and services. In partnership with Peak Military Care Network, 2-1-1 also added a dedicated community specialist to its staff to aid veterans, active military and their families in connecting with the resources necessary to maintain their self-sufficiency. By directing people to the right resources and preparing them for their visit, 2-1-1 promotes higher assistance success and decreases frustration. In 2013-2014, 2-1-1 connected over 28,000 individuals/families to the resources they require. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,120 | 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 16 agencies and 90 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).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. 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. CMS is used for the Homeless Persons Point in Time and Housing/Bed Inventory surveys, two more HUD requirements. CMS is also used to generate required agency-specific and community wide reports such as the Annual Performance Reports required for each program, and the Annual Homeless Assessment Report covering the entire community.In 2013-2014, Strategic Planning Committee became the Interim Governing Board (IGB) and created a formal charter for the Continuum of Care, identified the needs for a permanent Governing Board, and began recruiting board members. These are expected to be adopted in the fall of 2014. The IGB also appointed Pikes Peak United Way to be the CoC Administrator and CoC Collaborative Applicant, as well as continue as the HMIS lead. The IGB also approved the payment of the CoC fees to Pikes Peak United Way as compensation for the work done.Under the direction of the IGB and managed by Pikes Peak United Way, several sub-committees address the planning, priority-setting, and execution of the Continuum of Care work. One important element of this effort is the measurement of progress and review/revision of performance goals for individual programs and for the community. Work also began on a Coordinated Assessment and Housing Placement process for the community.Without this program, our community could forfeit $4.5M in direct funding and over $18M in leveraged funding annually. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,583 | ExpenseAmt |
| Desc | Community Impact:In all that Pikes Peak United Way undertakes, collaboration and collective impact are critical. In order to secure optimum results with the limited resources available and to meet the growing needs in the communities of the Pikes Peak region, PPUW continues to work collectively to help provide the quantitative and qualitative data necessary for informed decision-making. Through such publications as the 2013 Quality of Life Indicators Report, as well as other regional and local reports, we found that quantitative data abounds. What was obvious was a deficit in qualitative data. In 2013-2014, Pikes Peak United Way, with the encouragement and direction of The Harwood Institute for Public Innovation, set out to collect this public knowledge. By turning outward, PPUW convened over 50 community conversations in order to engage and listen to what local residents envision for the region and what obstacles they perceive prohibit its reality.Upon conclusion, a document entitled Making a Case for Change, found online at: http://www.ppunitedway.org/case4change.html, was created. Building upon the foundational work established this year, Pikes Peak United Way will continue to convene the community around the conditions and issues that affect the lives of citizens in the Pikes Peak region, in an effort to identify shared community goals and establish a collective impact approach during the coming fiscal year. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt | GrantGrantAmt |
|---|---|---|---|
| $74,020 | Community Investment / Allocation Services:Pikes Peak United Way took this year to better refine its mission, vision, and values. In addition, while beginning to lay the groundwork for a more relevant distribution process, currently- funded partner agencies & affiliates were invited to submit a one-year extended funding request. Of the Safety Net Services programs, 37 of 40 reapplied and received funding, while all five Success By 6 programs responded and were provided support. High level volunteers, representing businesses and organizations from throughout the community, were charged with reviewing these extension applications, providing insight and recommendations regarding the agencies' and/or programs' financial viability and stability, the fund allocations process itself, as well as the distribution of funds. In addition to the Pikes Peak United Way Community Fund, volunteer committees were also responsible for the distribution of monies from the: El Pomar Emergency Grant Fund, City of Colorado Springs and Community Development Block Grant (CDBG), and Pikes Peak United Way Womens Leadership Council Fund. In conjunction with El Pomar Foundation, Pikes Peak United Way also oversees the distribution of funds from the Military Family Assistance Program to qualified recipients in need. | ||
| $30,312 | Success by 6-School Readiness:This initiative is rooted in the understanding that the earliest years of life are critical to human development. Ensuring that all of our children are prepared for kindergarten requires a long-term commitment from families, service providers, policymakers, business, educators and civic leaders, all working together to help the youngest members of our community achieve success. Beginning in July 2013, a second year of funding, totaling $510,000, was provided to 13 programs that focused on Success By 6s strategic imperatives. Upon review, each program received the same allocation as the previous year. | ||
| $32,983 | Quality of Life Indicators Report for the Pikes Peak Region:The sixth edition of the Quality of Life Indicators Report for the Pikes Peak Region was released in October 2013. The purpose of the Report: to be a trusted, unbiased source of strategically-relevant information for our region. The 140-page bound document features data-driven themes and trends identified from quantitative information across 11 key sectors of the community: Arts, Build Environment, Community Engagement, Economy, Education, Health, Natural Environment, Recreation, Safety, Social Wellbeing and Transportation. A Vision Council determines the critical and relevant indicators paramount to each sector and establishes the narrative reflected in its charts/graphs. Additional committees supporting the Report include: Advisory, Executive, Marketing and Reviewers. More than 150 regional volunteers worked to create the document, which in turn has been shared and used by business and community groups/leaders to make informed decisions regarding their investment of time, talent and resources. | ||
| $58,032 | Dolly Parton Imagination Library:In January of 2014, Pikes Peak United Way increased its early education impact by bringing the Dolly Parton Imagination Library under its umbrella. With the addition of this early literacy-based program, children, birth to five, throughout the Pikes Peak Region, can look forward to receiving a new, age-appropriate book each month sent directly to their home, at no cost to the family. All that is asked is that the parents read to and with their child. Underwriting for the program is secured through community sponsorships, events and donations. At the time of its adoption by PPUW, there were approximately 2,500 children registered in the Success by 6 funded program, Early Books Early Reading, in 5 Colorado Springs zip codes. Since coming under the PPUW umbrella, the program has been able to expand its service area to include 75 zip codes in El Paso and Teller counties, and to provide books each month for 6,667 young children, as of June 30, 2014. | ||
| $35,678 | Center For Nonprofit Excellence:Housed at Pikes Peak United Way, the Center for Nonprofit Excellence (CNE) is an association of nonprofit organizations, individuals and corporate partners in southern Colorado. Its mission is to strengthen the nonprofit sector through leadership and resource development, advocacy and collaboration primarily through workshops, trainings, events, professional development, consulting and networking. CNE is a recognized leader in promoting operational effectiveness and efficiency through its many programs, including the Standards for Excellence, a licensed program of the nationally acclaimed Standards for Excellence Institute. | ||
| $18,416 | Homeward Pikes Peak:Homeward Pikes Peak (HPP), which is also housed at Pikes Peak United Way, is an organization that coordinates homeless services in the Pikes Peak region. HPP works with community agencies and homeless advocates to efficiently and effectively help those in need by coordinating, facilitating and monitoring a local Continuum of Care for this populations services and resource utilization. It also manages four programs for the Continuum of Care: Temporary/Emergency Housing (Aztec Motel), Transitional Residential Treatment Program, Housing First Permanent Supportive Housing, and Harbor House Collaborative Clinical Services. | ||
| $24,312 | Manitou Small Business Flood Recovery Fund:During the Summer of 2013, Manitou Springs experienced its worst disaster in decades as a massive flash flood and series of subsequent burn scar floods damaged or destroyed countless homes, buildings, utility lines and roads, causing numerous local businesses to temporarily, or in some cases permanently, close.In an effort to provide support while these businesses return to sustainable levels, Pikes Peak United Way announced in May 2013 the creation of the Manitou Springs Small Business Flood Recovery Fund. Funded through United Ways of Colorado and supported by the Office of the Governor, financial allocations from the $100,000 grant were reviewed by an advisory committee, made up of members of the Manitou Springs and Colorado Springs business communities knowledgeable in fund distribution and disaster recovery, and grants were made in June to 10 of the 14 applicants.Of the small businesses funded, the average grant was $10,000, with allocations helping stabilize incomes for business owners and employees, repair damages and increase mitigation efforts. | $100,000 | |
| $10,708 | Volunteer Income Tax Assistance:Through its Volunteer Income Tax Assistance (VITA) program, Pikes Peak United Way oversees 4 FREE tax preparation sites in El Paso County - each dedicated to moving households making $53,000 or less a year toward greater economic sufficiency.In addition to tax preparation, IRS trained volunteers also help taxpayers obtain eligible tax credits and valuable deductions such as the Earned Income Tax Credit (EITC), Child Tax Credit, Education Tax Credits and Child Care Tax Credit. Because of our dedicated volunteers, Pikes Peak United Way was able to put over $1 million back into the local economy with tax refunds in 2014. | ||
| $5,095 | Womens Leadership Council:The Womens Leadership Council (WLC) is a philanthropic network led and supported by successful, purposeful women committed to bringing about long-lasting change in the community. Grounded in the idea that addressing and focusing on the importance of education and lifelong learning, WLC works in support of critical early childhood learning initiatives, including sponsorship of the Dolly Parton Imagination Library for low-income infants, toddlers and preschoolers. In 2013, WLC allocated $10,000 toward this effort. | ||
| $3,826 | FEMA Emergency Food and Shelter Program:This program provides for emergency food and shelter and homelessness prevention for people in need in El Paso and Teller Counties. PPUW administers these funds for the Federal Government, managing the local board, the allocations process and follow-up accountability. | ||
| $47,104 | Volunteer Center:Pikes Peak United Way Volunteer Center acts as an advocate for volunteerism, promoting and providing the community with valuable information. It fills a significant gap that exists between the needs of the community and the resources available to meet those needs. Pikes Peak United Way is currently transitioning the Volunteer Center focus to year-round engagement of our companies and corporate partners to ensure each individual has a personal connection to the work PPUW is doing in thecommunity. Volunteers looking for ongoing opportunities and/or date specific projects can visit the website at www.volunteerpikespeak.org. | ||
| $47,345 | Community Rooms:The Pikes Peak United Way building has become a gathering place for community groups. The Community Room and the Cornerstone Room are popular meeting places not just for United Way staff but also for nonprofit boards and committees, networking events and community task forces. Our central downtown location, ample parking and availability of meeting rooms at no cost facilitate an increased opportunity for people to come together to help others. In fiscal year 2013-2014, 872 community meetings were held at Pikes Peak United Way. | ||
| $3,772,717 | Funds awarded to various community organizations. | $3,772,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,160,548 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,772,717 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $100,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,193,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196321543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 North Nevada Avenue | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jay Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Boe | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Forte | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Gledich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly McKay | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terrence McWilliams | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Timothy Mason | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barb Winter | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paula Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carm Moceri | ||||||
| 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 | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephannie Finley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Muir | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Sullivan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Reinhold Wigand | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Wood | ||||||
| Chief Executive Officer | 40.00 | $49,318 | $0 | $7,309 | Yes (X) | |
| David Frauhiger | ||||||
| Chief Financial Officer | 40.00 | $76,785 | $0 | $14,813 | Yes (X) | |
| Amy Dinofrio | ||||||
| VP - HR & Support Services | 40.00 | $65,793 | $0 | $10,282 | Yes (X) | |
| Deborah Muehleisen | ||||||
| VP - Resource Development | 40.00 | $48,363 | $0 | $3,074 | Yes (X) | |
| John Dallager | ||||||
| Chief Executive Officer | 40.00 | $65,133 | $0 | $436 | Yes (X) | |
| Carrie Cramm | ||||||
| VP - Community Impact | 40.00 | $6,035 | $0 | $14,556 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $1,056,314 | GovernmentGrantsAmt |
| All Other Contributions | $5,071,563 | AllOtherContributionsAmt |
| Total Contributions | $6,127,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Revenue | 900099 | $62,063 | $62,063 |
| Fees | 624100 | $19,748 | $19,748 |
| FEMA Administrative Fe | 624100 | $2,765 | $2,765 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $84,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,901 | TotalRevenueColumnAmt |
| Exclusion | $75,901 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,975 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $53,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173 | TotalRevenueColumnAmt |
| Exclusion | -$173 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $13,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,301,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,293 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,717 | TotalAmt |
| Program Services | $3,772,717 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,500 | TotalAmt |
| Program Services | $204,114 | ProgramServicesAmt |
| Management And General | $75,714 | ManagementAndGeneralAmt |
| Fundraising | $70,672 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,606 | TotalAmt |
| Program Services | $530,294 | ProgramServicesAmt |
| Management And General | $196,705 | ManagementAndGeneralAmt |
| Fundraising | $183,607 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,185 | TotalAmt |
| Program Services | $103,767 | ProgramServicesAmt |
| Management And General | $38,490 | ManagementAndGeneralAmt |
| Fundraising | $35,928 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,596 | TotalAmt |
| Program Services | $53,924 | ProgramServicesAmt |
| Management And General | $20,002 | ManagementAndGeneralAmt |
| Fundraising | $18,670 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,860 | TotalAmt |
| Program Services | $12,601 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $4,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,214 | TotalAmt |
| Program Services | $41,520 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $8,071 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,542 | TotalAmt |
| Program Services | $249,850 | ProgramServicesAmt |
| Management And General | $10,277 | ManagementAndGeneralAmt |
| Fundraising | $17,415 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,432 | TotalAmt |
| Program Services | $5,432 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,233 | TotalAmt |
| Program Services | $11,474 | ProgramServicesAmt |
| Management And General | $594 | ManagementAndGeneralAmt |
| Fundraising | $7,165 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,438 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $4,298 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,049 | TotalAmt |
| Program Services | $14,525 | ProgramServicesAmt |
| Management And General | $3,361 | ManagementAndGeneralAmt |
| Fundraising | $4,163 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Contract Services | $184,032 | $129,843 | $12,856 | $41,333 |
| United Way Worldwide Du | $55,657 | $34,239 | $9,564 | $11,854 |
| Printing | $24,972 | $8,451 | $448 | $16,073 |
| Staff Development | $23,072 | $15,800 | $2,579 | $4,693 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,545 | TotalAmt |
| Program Services | $4,548 | ProgramServicesAmt |
| Management And General | -$2,645 | ManagementAndGeneralAmt |
| Fundraising | $10,642 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,001,650 | TotalAmt |
| Program Services | $5,193,099 | ProgramServicesAmt |
| Management And General | $369,956 | ManagementAndGeneralAmt |
| Fundraising | $438,595 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,826 | BOYAmt |
| EOY | $808,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,634 | BOYAmt |
| EOY | $1,425,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,438 | BOYAmt |
| EOY | $266,819 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,526 | BOYAmt |
| EOY | $33,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,541,292 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $860,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,653,150 | BOYAmt |
| EOY | $1,680,461 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,525 | BOYAmt |
| EOY | $2,073,754 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,963 | BOYAmt |
| EOY | $123,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,062 | BOYAmt |
| EOY | $6,412,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,546 | BOYAmt |
| EOY | $184,108 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,183 | BOYAmt |
| EOY | $2,054,926 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,861 | BOYAmt |
| EOY | $15,730 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,334 | BOYAmt |
| EOY | $472,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,328,924 | BOYAmt |
| EOY | $2,727,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,764 | BOYAmt |
| EOY | $1,834,876 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,411 | BOYAmt |
| EOY | $727,058 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,963 | BOYAmt |
| EOY | $1,123,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,138 | BOYAmt |
| EOY | $3,685,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,495,062 | BOYAmt |
| EOY | $6,412,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $300,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $205,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $13,545 | 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 | $6,164,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,279,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,430,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,964,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,212,454 | CurrentTaxYearAmt |
| Total | $32,051,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,164,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,279,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,430,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,964,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,212,454 | CurrentTaxYearAmt |
| Total | $32,051,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $870,906 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,180,646 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,901 | CurrentTaxYearAmt |
| Total | $253,960 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $14,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,717 | CurrentTaxYearAmt |
| Total | $141,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,447,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $234,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95840 | 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 | $2,079,976 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,554,150 | BeginningYearBalanceAmt |
| Contributions | $21,061 | ContributionsAmt |
| Investment Earnings Or Losses | $135,115 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,587 | OtherExpendituresAmt |
| End Year Balance | $1,659,739 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24520 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24420 | 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 | $1,390,176 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,649 | DepreciationAmt |
| Book Value | $1,001,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,620 | DepreciationAmt |
| Book Value | $69,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $560,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $462,562 | DepreciationAmt |
| Book Value | $97,856 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,680,461 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,746,762 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $205,511 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,410 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,545 | OtherRevenueAmt |
| Revenue Not Reported | $222,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,524,296 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,777,602 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,777,602 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,301,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,227,458 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,410 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,410 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,224,048 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,777,602 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,777,602 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,001,650 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 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 Rounding |
| Part XI, Line 4b - Other Adjustments: | Donor Designations |
| Part XII, Line 4b - Other Adjustments: | Donor Designations |
| Schedule D, Page 4, Part XI and XII | Included in Part XII, Line 2d: Change in Beneficial Interest in Perpetual Trust <13,544> In-Kind Contributions 3,410 -------- Total <10,134> Included in Part XI, Line 2d: In-Kind Contributions 3,410 Included in Part XII, Line 4b: Donor Designations 1,777,602 Included in Part XIII, Line 2d: In-Kind Expenses 3,410 Included in Part XIII, Line 4b: Donor Designations 1,777,602 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Leaders in Giving | NameOfEvent1Amt |
| Gross Receipts Event1 | $19,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $19,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,222 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Community Celebration | NameOfEvent2Amt |
| Gross Receipts Event2 | $18,585 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,585 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,431 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,390 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,390 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,495 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $52,975 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $52,975 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,148 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $14,205 | 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 | $47,595 | 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 | $18,044 | Support the Charitable Purpose of the Organization |
| AspenPointe Health Services | |||||||
| 220 Ruskin Dr | Colorado Springs | CO | 809102522 | 840602716 | 501(c)3 | $24,075 | Support the Charitable Purpose of the Organization |
| AspenPointe Youth Directions | |||||||
| 220 Ruskin Dr | Colorado Springs | CO | 809102522 | 840681414 | 501(c)3 | $17,399 | Support the Charitable Purpose of the Organization |
| BethHaven Incorporated | |||||||
| 510 E Willamette Ave | Colorado Springs | CO | 809033029 | 840829849 | 501(c)3 | $16,615 | 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 | $48,946 | 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 | $35,627 | 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 | $42,630 | 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 | $157,103 | 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 | $68,449 | 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 | $225,494 | Support the Charitable Purpose of the Organization |
| Chapel of Our Saviour Episcopal Church | |||||||
| 8 Fourth St | Colorado Springs | CO | 809063155 | 840533738 | 501(c)3 | $16,500 | Support the Charitable Purpose of the Organization |
| Cheyenne Mountain Zoological Society | |||||||
| 4250 Cheyenne Mountain Zoo Rd | Colorado Springs | CO | 809065728 | 841220570 | 501(c)3 | $32,447 | Support the Charitable Purpose of the Organization |
| Cheyenne Village Inc | |||||||
| 6275 Lehman Dr | Colorado Springs | CO | 809181433 | 846051921 | 501(c)3 | $73,607 | Support the Charitable Purpose of the Organization |
| Child Care Connections | |||||||
| 125 N Parkside Dr Ste 202 | Colorado Springs | CO | 809096097 | 742552292 | 501(c)3 | $13,536 | Support the Charitable Purpose of the Organization |
| Children's Literacy Center | |||||||
| 2928 Straus Ln Ste 100 | Colorado Springs | CO | 809078805 | 841209272 | 501(c)3 | $5,017 | Support the Charitable Purpose of the Organization |
| Church at the Ranch | |||||||
| 10730 Middlebury Way | Littleton | CO | 801267500 | 841514082 | 501(c)3 | $10,010 | Support the Charitable Purpose of the Organization |
| The Church of Jesus Christ of Latter-Day Sts - Corporation of the President | |||||||
| 50 E North Temple Room 1521 | Salt Lake City | UT | 841509001 | 237300405 | 501(c)3 | $7,818 | Support the Charitable Purpose of the Organization |
| Colorado I Have a Dream Foundation | |||||||
| 1836 Grant Street | Denver | CO | 802031123 | 742497109 | 501(c)3 | $10,000 | Support the Charitable Purpose of the Organization |
| Colorado Legal Services | |||||||
| 617 S Nevada Ave | Colorado Springs | CO | 809034005 | 840402702 | 501(c)3 | $15,061 | Support the Charitable Purpose of the Organization |
| Colorado Springs Conservatory Foundation | |||||||
| 415 S Sahwatch St | Colorado Springs | CO | 809033815 | 841502211 | 501(c)3 | $8,667 | Support the Charitable Purpose of the Organization |
| Colorado Springs Fine Arts Center | |||||||
| 30 W Dale St | Colorado Springs | CO | 809033210 | 840406947 | 501(c)3 | $5,148 | Support the Charitable Purpose of the Organization |
| Colorado Springs Philharmonic Orchestra | |||||||
| 111 S Tejon St Ste 102 | Colorado Springs | CO | 809032247 | 743091110 | 501(c)3 | $5,200 | Support the Charitable Purpose of the Organization |
| Colorado Springs Pioneers Museum | |||||||
| 215 S Tejon St | Colorado Springs | CO | 809032206 | 274151466 | 501(c)3 | $6,023 | Support the Charitable Purpose of the Organization |
| The Colorado Springs School | |||||||
| 21 Broadmoor Ave | Colorado Springs | CO | 809063612 | 840517369 | 501(c)3 | $9,000 | 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 | $21,410 | Support the Charitable Purpose of the Organization |
| Community Partnership for Child DevelopmentHead Start | |||||||
| 2330 Robinson St | Colorado Springs | CO | 809043752 | 841071825 | 501(c)3 | $164,807 | 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 | $7,278 | 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 | |||||||
| 1352 N Academy Blvd | Colorado Springs | CO | 809093314 | 203058736 | 501(c)3 | $33,609 | 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 | $5,500 | Support the Charitable Purpose of the Organization |
| Discover Goodwill of Southern and Western Colorado | |||||||
| 1460 Garden of the Gods Rd | Colorado Springs | CO | 809073414 | 840513404 | 501(c)3 | $35,787 | Support the Charitable Purpose of the Organization |
| Early Connections Learning Centers | |||||||
| 104 E Rio Grande St | Colorado Springs | CO | 809034010 | 840632406 | 501(c)3 | $210,786 | Support the Charitable Purpose of the Organization |
| Energy Resource Center | |||||||
| 114 W Rio Grande St | Colorado Springs | CO | 809034014 | 840809393 | 501(c)3 | $33,523 | 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 | $6,166 | 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 | $8,500 | Support the Charitable Purpose of the Organization |
| Franciscan Community Counseling Inc | |||||||
| 7665 Assisi Hts | Colorado Springs | CO | 809193837 | 841149337 | 501(c)3 | $8,590 | Support the Charitable Purpose of the Organization |
| Girl Scouts of Colorado Pikes Peak Region | |||||||
| 5353 N Union Blvd | Colorado Springs | CO | 809182068 | 840410630 | 501(c)3 | $5,823 | 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 |
| The Home Front Cares Inc | |||||||
| 1120 N Circle Dr Ste 7 | Colorado Springs | CO | 809093101 | 200564493 | 501(c)3 | $7,301 | 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 | $8,737 | 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 | $10,263 | Support the Charitable Purpose of the Organization |
| Junior Achievement of Southern Colorado | |||||||
| 2320 W Colorado Ave | Colorado Springs | CO | 809043327 | 846009223 | 501(c)3 | $7,418 | Support the Charitable Purpose of the Organization |
| Junior Achievement USA | |||||||
| One Education Way | Colorado Springs | CO | 809064477 | 131635270 | 501(c)3 | $23,658 | 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 | $27,348 | 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 | $27,356 | Support the Charitable Purpose of the Organization |
| Marion Downs Center | |||||||
| 1329 N Academy Blvd | Colorado Springs | CO | 809093313 | 840404238 | 501(c)3 | $6,002 | Support the Charitable Purpose of the Organization |
| Mount Carmel Health Wellness and Community Center | |||||||
| 911 Robinson Ave | Trinidad | CO | 810822811 | 273546373 | 501(c)3 | $8,457 | 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 | $6,546 | Support the Charitable Purpose of the Organization |
| The Nature Conservancy-Colorado Chapter | |||||||
| 2424 Spruce St | Boulder | CO | 803024617 | 530242652 | 501(c)3 | $5,137 | Support the Charitable Purpose of the Organization |
| Partners in Housing | |||||||
| 455 Gold Pass Hts | Colorado Springs | CO | 809063882 | 841188208 | 501(c)3 | $42,168 | 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 | |||||||
| 2828 International Circle | Colorado Springs | CO | 809103127 | 840617567 | 501(c)3 | $118,151 | Support the Charitable Purpose of the Organization |
| Penrose-St Francis Health Foundation | |||||||
| 2222 N Nevada Ave | Colorado Springs | CO | 809076794 | 840902211 | 501(c)3 | $12,000 | 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 | $32,321 | Support the Charitable Purpose of the Organization |
| Pikes Peak Hospice Foundation | |||||||
| 2550 Tenderfoot Hill St | Colorado Springs | CO | 809063998 | 841453050 | 501(c)3 | $25,050 | Support the Charitable Purpose of the Organization |
| Pikes Peak Library District Foundation | |||||||
| 1175 Chapel Hills Dr | Colorado Springs | CO | 809203952 | 113690724 | 501(c)3 | $8,111 | Support the Charitable Purpose of the Organization |
| REACH Pikes Peak | |||||||
| 312 S Weber St Ste A | Colorado Springs | CO | 809032144 | 840933888 | 501(c)3 | $54,897 | Support the Charitable Purpose of the Organization |
| The Resource Exchange Inc | |||||||
| 418 S Weber St | Colorado Springs | CO | 809032150 | 840532684 | 501(c)3 | $54,587 | Support the Charitable Purpose of the Organization |
| The Salvation Army El Paso County | |||||||
| 910 Yuma St | Colorado Springs | CO | 809095045 | 840402712 | 501(c)3 | $225,186 | Support the Charitable Purpose of the Organization |
| Silver Key Senior Services Inc | |||||||
| 2250 Bott Ave | Colorado Springs | CO | 809043726 | 237109922 | 501(c)3 | $84,178 | 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 | $14,278 | Support the Charitable Purpose of the Organization |
| Springs Rescue Mission | |||||||
| 5 W Las Vegas St | Colorado Springs | CO | 809034217 | 841340824 | 501(c)3 | $20,181 | Support the Charitable Purpose of the Organization |
| St Gabriel The Archangel Catholic Church | |||||||
| 8755 Scarborough Dr | Colorado Springs | CO | 809207577 | 841569852 | 501(c)3 | $10,050 | Support the Charitable Purpose of the Organization |
| St Paul's Catholic Church | |||||||
| 9 El Pomar Rd | Colorado Springs | CO | 809064227 | 840405518 | 501(c)3 | $5,320 | Support the Charitable Purpose of the Organization |
| TESSA | |||||||
| 435 Gold Pass Hts | Colorado Springs | CO | 809063882 | 840746803 | 501(c)3 | $117,526 | Support the Charitable Purpose of the Organization |
| Tri-Lakes Cares | |||||||
| 235 N Jefferson St | Monument | CO | 801329188 | 742501356 | 501(c)3 | $51,754 | Support the Charitable Purpose of the Organization |
| Trinity Lutheran Church of Monument | |||||||
| 17750 Knollwood Dr | Monument | CO | 801327451 | 841157337 | 501(c)3 | $11,390 | Support the Charitable Purpose of the Organization |
| United Way of Pueblo County | |||||||
| 2631 E 4th St | Pueblo | CO | 810014200 | 840404917 | 501(c)3 | $6,127 | Support the Charitable Purpose of the Organization |
| University of Colorado Foundation | |||||||
| 1800 Grant St | Denver | CO | 802031114 | 846049811 | 501(c)3 | $14,550 | 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 | $24,209 | Manitou Small Business Flood Recovery Fund |
| YMCA of the Pikes Peak Region | |||||||
| 316 N Tejon St | Colorado Springs | CO | 809031224 | 840404266 | 501(c)3 | $24,153 | Manitou Small Business Flood Recovery Fund |
| Adams Mountain Cafe | |||||||
| 26 Manitou Ave | Manitou Springs | CO | 80829 | $10,000 | Manitou Small Business Flood Recovery Fund | ||
| Briarhurst Manor | |||||||
| 404 Manitou Ave | Manitou Springs | CO | 80829 | $15,000 | Manitou Small Business Flood Recovery Fund | ||
| Glass in Motion | |||||||
| 4 Canon Ave | Manitou Springs | CO | 80829 | $10,000 | Manitou Small Business Flood Recovery Fund | ||
| Goldminers Nuts and Candy | |||||||
| 110 Canon Ave Ste B | Manitou Springs | CO | 80829 | $10,000 | Manitou Small Business Flood Recovery Fund | ||
| Lone Duck Campground | |||||||
| PO Box 25 | Cascade | CO | 80809 | $10,000 | Manitou Small Business Flood Recovery Fund | ||
| Manitou Commonwheel Artists Association | |||||||
| 102 Canon Ave | Manitou Springs | CO | 80829 | $15,000 | Manitou Small Business Flood Recovery Fund | ||
| Park Row Lodge | |||||||
| 54 Manitou Ave | Manitou Springs | CO | 80829 | $5,000 | Manitou Small Business Flood Recovery Fund | ||
| Pikes Peak Inn | |||||||
| 626 Manitou Ave | Manitou Springs | CO | 80829 | $10,000 | Manitou Small Business Flood Recovery Fund | ||
| Silver Sparrow Beads | |||||||
| 803 Manitou Ave | Manitou Springs | CO | 80829 | $5,000 | Manitou Small Business Flood Recovery Fund | ||
| Tajine Alami Moroccan Restaurant | |||||||
| 10 Old Mans Trail | Manitou Springs | CO | 80829 | $10,000 | 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 13,544. Rounding 1. |
| 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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