2015-02-12T10:31:30-06:00 2014-06-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2013-07-01 840511799 Pikes Peak United Way PIKE 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Derek Sprague Chief Financial Officer 7196321543 2015-02-11 1 Greg Papineau CPA P00294662 7195799090 2015-02-11 2013 2016-03-07 17:11:31Z Jason Wood 518 North Nevada Avenue Colorado Springs CO 80903 6355046 0 X www.ppunitedway.org X 1922 CO 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. 17 17 41 1508 0 0 6927699 6127877 36809 84576 66795 75901 27799 13544 7059102 6301898 4977708 3772717 0 0 1587230 1531887 0 0 438595 620744 697046 7185682 6001650 -126580 300248 6495062 6412540 3328924 2727098 3166138 3685442 X 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. 0 0 383848 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. 300120 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. 348583 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. 74020 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. 30312 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. 32983 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. 58032 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. 35678 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. 18416 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. 24312 100000 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. 10708 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. 5095 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. 3826 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. 47104 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. 47345 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. 3772717 3772717 Funds awarded to various community organizations. 4160548 3772717 100000 5193099 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 3 0 1 41 1 0 0 0 0 0 0 0 0 X 17 17 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 Jay Alexander Director 1.00 X 0 0 0 Kathy Boe Director 1.00 X 0 0 0 Jerry Forte Director 1.00 X 0 0 0 Nick Gledich Director 1.00 X 0 0 0 Kimberly McKay Director 1.00 X 0 0 0 Terrence McWilliams Vice Chair 1.00 X 0 0 0 Timothy Mason Director 1.00 X 0 0 0 Barb Winter Chair 1.00 X 0 0 0 Paula Miller Director 1.00 X 0 0 0 Carm Moceri 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 Director 1.00 X 0 0 0 Stephannie Finley Director 1.00 X 0 0 0 Laura Muir Director 1.00 X 0 0 0 Michael Sullivan Director 1.00 X 0 0 0 Reinhold Wigand Director 1.00 X 0 0 0 Jason Wood Chief Executive Officer 40.00 X 49318 0 7309 David Frauhiger Chief Financial Officer 40.00 X 76785 0 14813 Amy Dinofrio VP - HR & Support Services 40.00 X 65793 0 10282 Deborah Muehleisen VP - Resource Development 40.00 X 48363 0 3074 John Dallager Chief Executive Officer 40.00 X 65133 0 436 Carrie Cramm VP - Community Impact 40.00 X 6035 0 14556 311427 0 50470 0 0 0 0 0 1056314 5071563 6127877 Program Revenue 900099 62063 62063 Fees 624100 19748 19748 FEMA Administrative Fe 624100 2765 2765 84576 75901 75901 52975 53148 -173 -173 Miscellaneous Income 624100 13717 13717 13717 6301898 98293 0 75728 3772717 3772717 350500 204114 75714 70672 910606 530294 196705 183607 178185 103767 38490 35928 92596 53924 20002 18670 17860 12601 1248 4011 50214 41520 623 8071 277542 249850 10277 17415 5432 5432 19233 11474 594 7165 4438 140 4298 22049 14525 3361 4163 Contract Services 184032 129843 12856 41333 United Way Worldwide Du 55657 34239 9564 11854 Printing 24972 8451 448 16073 Staff Development 23072 15800 2579 4693 12545 4548 -2645 10642 6001650 5193099 369956 438595 X 1486826 808471 1494634 1425572 280438 266819 28526 33955 2541292 860831 1653150 1680461 1441525 2073754 109963 123508 6495062 6412540 197546 184108 2237183 2054926 369861 15730 524334 472334 3328924 2727098 X 1185764 1834876 870411 727058 1109963 1123508 3166138 3685442 6495062 6412540 X 300248 205511 13545 X X 0 1 X 1 1 1 X 6164673 6279858 6430059 6964508 6212454 32051552 6164673 6279858 6430059 6964508 6212454 32051552 870906 31180646 51572 57953 1740 66794 75901 253960 97373 16049 14519 13717 141658 32447170 234035 0.96100 0.95840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2079976 11592 269173 160383 2200358 1968706 17206 153744 59680 2079976 1958651 29338 -11518 7765 1968706 1659739 43925 276211 21224 1958651 1554150 21061 135115 50587 1659739 0.24520 0.51060 0.24420 0 0 511992 511992 1390176 388649 1001527 78706 9620 69086 560418 462562 97856 1680461 X 4746762 205511 3410 13545 222466 4524296 1777602 1777602 6301898 4227458 3410 3410 4224048 1777602 1777602 6001650 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 CO Leaders in Giving 19000 19000 20222 Community Celebration 18585 18585 15431 6 15390 15390 17495 52975 52975 53148 53148 -173 1 American Cancer Society Inc Colorado Springs 1445 N Union Blvd Ste B-100 Colorado Springs CO 809092881 841316555 501(c)3 14205 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 47595 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 18044 Support the Charitable Purpose of the Organization AspenPointe Health Services 220 Ruskin Dr Colorado Springs CO 809102522 840602716 501(c)3 24075 Support the Charitable Purpose of the Organization AspenPointe Youth Directions 220 Ruskin Dr Colorado Springs CO 809102522 840681414 501(c)3 17399 Support the Charitable Purpose of the Organization BethHaven Incorporated 510 E Willamette Ave Colorado Springs CO 809033029 840829849 501(c)3 16615 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 48946 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 35627 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 42630 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 157103 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 68449 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 225494 Support the Charitable Purpose of the Organization Chapel of Our Saviour Episcopal Church 8 Fourth St Colorado Springs CO 809063155 840533738 501(c)3 16500 Support the Charitable Purpose of the Organization Cheyenne Mountain Zoological Society 4250 Cheyenne Mountain Zoo Rd Colorado Springs CO 809065728 841220570 501(c)3 32447 Support the Charitable Purpose of the Organization Cheyenne Village Inc 6275 Lehman Dr Colorado Springs CO 809181433 846051921 501(c)3 73607 Support the Charitable Purpose of the Organization Child Care Connections 125 N Parkside Dr Ste 202 Colorado Springs CO 809096097 742552292 501(c)3 13536 Support the Charitable Purpose of the Organization Children's Literacy Center 2928 Straus Ln Ste 100 Colorado Springs CO 809078805 841209272 501(c)3 5017 Support the Charitable Purpose of the Organization Church at the Ranch 10730 Middlebury Way Littleton CO 801267500 841514082 501(c)3 10010 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 7818 Support the Charitable Purpose of the Organization Colorado I Have a Dream Foundation 1836 Grant Street Denver CO 802031123 742497109 501(c)3 10000 Support the Charitable Purpose of the Organization Colorado Legal Services 617 S Nevada Ave Colorado Springs CO 809034005 840402702 501(c)3 15061 Support the Charitable Purpose of the Organization Colorado Springs Conservatory Foundation 415 S Sahwatch St Colorado Springs CO 809033815 841502211 501(c)3 8667 Support the Charitable Purpose of the Organization Colorado Springs Fine Arts Center 30 W Dale St Colorado Springs CO 809033210 840406947 501(c)3 5148 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 5200 Support the Charitable Purpose of the Organization Colorado Springs Pioneers Museum 215 S Tejon St Colorado Springs CO 809032206 274151466 501(c)3 6023 Support the Charitable Purpose of the Organization The Colorado Springs School 21 Broadmoor Ave Colorado Springs CO 809063612 840517369 501(c)3 9000 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 21410 Support the Charitable Purpose of the Organization Community Partnership for Child DevelopmentHead Start 2330 Robinson St Colorado Springs CO 809043752 841071825 501(c)3 164807 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 7278 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 1352 N Academy Blvd Colorado Springs CO 809093314 203058736 501(c)3 33609 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 5500 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 35787 Support the Charitable Purpose of the Organization Early Connections Learning Centers 104 E Rio Grande St Colorado Springs CO 809034010 840632406 501(c)3 210786 Support the Charitable Purpose of the Organization Energy Resource Center 114 W Rio Grande St Colorado Springs CO 809034014 840809393 501(c)3 33523 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 6166 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 8500 Support the Charitable Purpose of the Organization Franciscan Community Counseling Inc 7665 Assisi Hts Colorado Springs CO 809193837 841149337 501(c)3 8590 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 5823 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 The Home Front Cares Inc 1120 N Circle Dr Ste 7 Colorado Springs CO 809093101 200564493 501(c)3 7301 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 8737 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 10263 Support the Charitable Purpose of the Organization Junior Achievement of Southern Colorado 2320 W Colorado Ave Colorado Springs CO 809043327 846009223 501(c)3 7418 Support the Charitable Purpose of the Organization Junior Achievement USA One Education Way Colorado Springs CO 809064477 131635270 501(c)3 23658 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 27348 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 27356 Support the Charitable Purpose of the Organization Marion Downs Center 1329 N Academy Blvd Colorado Springs CO 809093313 840404238 501(c)3 6002 Support the Charitable Purpose of the Organization Mount Carmel Health Wellness and Community Center 911 Robinson Ave Trinidad CO 810822811 273546373 501(c)3 8457 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 6546 Support the Charitable Purpose of the Organization The Nature Conservancy-Colorado Chapter 2424 Spruce St Boulder CO 803024617 530242652 501(c)3 5137 Support the Charitable Purpose of the Organization Partners in Housing 455 Gold Pass Hts Colorado Springs CO 809063882 841188208 501(c)3 42168 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 2828 International Circle Colorado Springs CO 809103127 840617567 501(c)3 118151 Support the Charitable Purpose of the Organization Penrose-St Francis Health Foundation 2222 N Nevada Ave Colorado Springs CO 809076794 840902211 501(c)3 12000 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 32321 Support the Charitable Purpose of the Organization Pikes Peak Hospice Foundation 2550 Tenderfoot Hill St Colorado Springs CO 809063998 841453050 501(c)3 25050 Support the Charitable Purpose of the Organization Pikes Peak Library District Foundation 1175 Chapel Hills Dr Colorado Springs CO 809203952 113690724 501(c)3 8111 Support the Charitable Purpose of the Organization REACH Pikes Peak 312 S Weber St Ste A Colorado Springs CO 809032144 840933888 501(c)3 54897 Support the Charitable Purpose of the Organization The Resource Exchange Inc 418 S Weber St Colorado Springs CO 809032150 840532684 501(c)3 54587 Support the Charitable Purpose of the Organization The Salvation Army El Paso County 910 Yuma St Colorado Springs CO 809095045 840402712 501(c)3 225186 Support the Charitable Purpose of the Organization Silver Key Senior Services Inc 2250 Bott Ave Colorado Springs CO 809043726 237109922 501(c)3 84178 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 14278 Support the Charitable Purpose of the Organization Springs Rescue Mission 5 W Las Vegas St Colorado Springs CO 809034217 841340824 501(c)3 20181 Support the Charitable Purpose of the Organization St Gabriel The Archangel Catholic Church 8755 Scarborough Dr Colorado Springs CO 809207577 841569852 501(c)3 10050 Support the Charitable Purpose of the Organization St Paul's Catholic Church 9 El Pomar Rd Colorado Springs CO 809064227 840405518 501(c)3 5320 Support the Charitable Purpose of the Organization TESSA 435 Gold Pass Hts Colorado Springs CO 809063882 840746803 501(c)3 117526 Support the Charitable Purpose of the Organization Tri-Lakes Cares 235 N Jefferson St Monument CO 801329188 742501356 501(c)3 51754 Support the Charitable Purpose of the Organization Trinity Lutheran Church of Monument 17750 Knollwood Dr Monument CO 801327451 841157337 501(c)3 11390 Support the Charitable Purpose of the Organization United Way of Pueblo County 2631 E 4th St Pueblo CO 810014200 840404917 501(c)3 6127 Support the Charitable Purpose of the Organization University of Colorado Foundation 1800 Grant St Denver CO 802031114 846049811 501(c)3 14550 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 24209 Manitou Small Business Flood Recovery Fund YMCA of the Pikes Peak Region 316 N Tejon St Colorado Springs CO 809031224 840404266 501(c)3 24153 Manitou Small Business Flood Recovery Fund Adams Mountain Cafe 26 Manitou Ave Manitou Springs CO 80829 10000 Manitou Small Business Flood Recovery Fund Briarhurst Manor 404 Manitou Ave Manitou Springs CO 80829 15000 Manitou Small Business Flood Recovery Fund Glass in Motion 4 Canon Ave Manitou Springs CO 80829 10000 Manitou Small Business Flood Recovery Fund Goldminers Nuts and Candy 110 Canon Ave Ste B Manitou Springs CO 80829 10000 Manitou Small Business Flood Recovery Fund Lone Duck Campground PO Box 25 Cascade CO 80809 10000 Manitou Small Business Flood Recovery Fund Manitou Commonwheel Artists Association 102 Canon Ave Manitou Springs CO 80829 15000 Manitou Small Business Flood Recovery Fund Park Row Lodge 54 Manitou Ave Manitou Springs CO 80829 5000 Manitou Small Business Flood Recovery Fund Pikes Peak Inn 626 Manitou Ave Manitou Springs CO 80829 10000 Manitou Small Business Flood Recovery Fund Silver Sparrow Beads 803 Manitou Ave Manitou Springs CO 80829 5000 Manitou Small Business Flood Recovery Fund Tajine Alami Moroccan Restaurant 10 Old Mans Trail Manitou Springs CO 80829 10000 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 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.