PIKES PEAK UNITED WAY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-24
- IRS object ID
- 201312979349301306
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-10-24T15:57:20-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840884124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840511799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pikes Peak United Way | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIKE | NameControl |
| Phone | 7196321543 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Frauhiger | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7196321543 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Papineau CPA | Name |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | Phone |
| Date Prepared | 2013-10-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jason Wood | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 7106205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ppunitedway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Mobilize and grow the caring power of the community and create the best quality of life possible for all of its citizens. Piks Peak United Way operates primarily in El Paso and Teller Counties, Colorado. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 2300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6393765 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6927699 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 36294 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 36809 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1740 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66795 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11584 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27799 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6443383 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7059102 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3810808 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4977708 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1628308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1587230 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 551378 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 714890 | OtherExpensePriorYear |
| Other Expenses Current Year | 620744 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6154006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7185682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 289377 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -126580 | RevenuesLessExpensesCY |
| Total Assets BOY | 6806963 | TotalAssetsBOY |
| Total Assets EOY | 6495062 | TotalAssetsEOY |
| Total Liabilities BOY | 3667988 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3328924 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3138975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3166138 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 338528 | Expense |
| Description | 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 a free, confidential, and easy to remember number that offers information and referral for basic health and human service needs Monday through Friday, 8am to 5pm. The hotline serves 11 counties: El Paso, Teller, Chafee, Cheyenne, Lincoln and Park, in addition to the San Luis Valley counties of Alamosa, Conejos, Costilla, Rio Grande and Saguache. Information and referrals are made from a call center staffed with experienced bilingual operators (access to additional translation services is available). Community specialists assess the critical needs and potential eligibility of each caller to provide referrals to appropriate agencies and services. Callers are provided with detailed information about each referral agency including hours of operation, intake/document requirements, directions and more. By directing people to the right resources and preparing them for their visit, 2-1-1 promotes higher assistance success and decreases frustrations. Last year, Pikes Peak United Way 2-1-1 provided life changing information and referrals to 28,041 individuals and families in crisis. Working in tandem with the City of Colorado Springs and El Paso County Offices of Emergency Management, 2-1-1 staffed the County Emergency Operations Center during the Waldo Canyon fire, ensuring the public received up-to-date information and freeing up the 9-1-1 system, which allowed 9-1-1 to focus on true emergency calls. 2-1-1 also produced the Relief and Recovery Guide used throughout the region by fire victims. Pikes Peak United Way has formal memoranda of understanding with the City of Colorado Springs and El Paso County Offices of Emergency Management to use 2-1-1 as a resource for emergency preparedness and response. The benefit to citizens is a single source of information on evacuation routes, road closures, and shelters for people and their animals. Partnering with the City and County Offices of Emergency Management for disaster/emergency response, Pikes Peak United Way 2-1-1 provides the public with up-to-date information on shelters, road closures, evacuation areas, service providers, etc., freeing up the 9-1-1 system to focus on true emergency calls. Pikes Peak United Way 2-1-1 also manages the emergency evacuation registry, works with Pikes Peak United Way Volunteer Center and state-wide volunteer management entities to manage and mobilize volunteers, and produces the Relief and Recovery Guide, which is a comprehensive directory of resources for those directly and indirectly affected by a disaster/emergency to provide a single source of information. 2-1-1 offers information and referrals from a call center staffed with experienced multilingual operators. Additional access to translation services ensures that all callers can receive assistance. The following types of referral services are provided:* Basic human needs resources: food, clothing, shelters, rent assistance, utility assistance and housing.* Physical and mental health resources: medical information lines, crisis intervention services, support groups, counseling, drug and alcohol intervention, rehabilitation, health insurance programs, Medicaid and Medicare, maternal health, children's health insurance programs, health and immunization fairs and screenings.* Employment support: unemployment benefits, financial assistance, job training, transportation assistance, employment assistance and education programs.* Support for older adults and persons with disabilities: Area Agencies on Aging, caregiver support, in-home health care, adult day care, congregate meals, Meals on Wheels, respite care, transportation and homemaker services.* Support for children, youth and families: quality childcare, preschool programs, family resources, mentoring, tutoring, protective services and school supplies.Funding partners include:* Pikes Peak Area Council of Governments Area Agency on Aging for the handling of senior and adult disability calls;* Piton Foundation for ongoing support for tax related calls; and* Colorado Springs Utilities for requests for assistance with utility bills. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273903 | Expense |
| Description | 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, this is referred to as the Client Management System (CMS). It provides the required reporting tool for 18 agencies and 85 programs, and covers several entitlement programs: Continuum of Care Homeless Assistance Program (CoC), Emergency Solutions Grants (ESG), Supportive Services for Veterans with Families (SSVF), and Veterans Administration Supportive Housing (VASH).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 2012-2013, a formal Strategic Planning Committee was formed and several sub-committees to address the planning, priority-setting, and execution of the Continuum of Care (CoC) Work. One important element of this effort was the establishment of performance goals for individual programs and for the community. Future plans call for the performance measurement to come directly from CMS. Without this program, our community could forfeit $2M annually in CoC funding, $500K in City and State ESG funds, $1M in SSVF funds, and $1M for the housing portion of the VASH funds. The program also supports the grant-writing efforts required to cover the remainder of the cost of these programs. As the federal funding represents approximately 25% of program funding, the leveraged amount is about $18M annually. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238832 | Expense |
| Description | Community Impact:In all that Pikes Peak United Way undertakes, collaboration and collective impact are critical. None of our programs would have the impact that they do without our community partners. Conversely, when our agencies and organizations are developing initiatives, Pikes Peak United Way is often asked to participate or manage community efforts. Critical community initiatives and collaborations have included: * Alliance for Kids * Balance of State Continuum of Care * Calhan Coalition * Center for Nonprofit Excellence, Professional Volunteer Roundtable * City of Colorado Springs and El Paso County Offices of Emergency Management * City of Colorado Springs, Housing & Community Development * Colorado Coalition for the Homeless * Colorado College* Colorado Community Information Systems * Colorado Springs Fine Arts Center* Colorado Springs Regional Business Alliance* Colorado Springs Together * Colorado Volunteer Center Network * Colorado Volunteer Organizations Active in Disasters (CO-VOAD) * Colorado 2-1-1 Collaborative * Community Roundtable Luncheon * Comprehensive Homeless Assistance Providers (CHAP) * El Paso County, Economic Development Division * El Pomar - Emerging Leaders Development Program * Imagination Celebration Leadership Council * Indy Give! Board * Joint Initiatives For Youth and Families * Leadership Pikes Peak, Experience The Springs * Leadership Pikes Peak, Women's Community Leadership Initiative * Long-Term Disaster Recovery Group * Metro Denver Homeless Initiative - Continuum of Care * Network of Care * "Not One More" Initiative * Pikes Peak Area Agency on Aging * Pikes Peak Volunteer Organizations Active in Disasters (PP-VOAD)* Pikes Peak Safe Schools Coalition* Piton Foundation Tax Initiative * University of Colorado at Colorado Springs | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 105150 | Succes by 6Pikes Peak United Way Success By 6 program was established in 2008 with the goal that every child in our community is prepared to succeed when he/she starts school. 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. Success By 6 provides a structure to encourage people and organizations to work together for the benefit of children. The unique opportunities for collaboration and partnerships among the public and private sectors that this initiative offers represent our collective commitment to doing what it takes to help the youngest members of our community achieve success. Working with community experts and stakeholders, Success By 6 narrowed its focus to specific objectives that will have a more immediate and direct impact: Early Literacy and Education, Parent Education and Home Visitation programs in the geographic area of Harrison School District 2 and Colorado Springs School District 11. These school districts were identified as strategic priorities for our current two-year funding cycle due to our ability to reach the highest number of impoverished children and families in the Pikes Peak region. Beginning in July 2012, 13 programs that are focused on Success By 6 strategic imperatives will be allocated $510,000 (per year) from the Pikes Peak United Way Community Fund through our volunteer-directed allocation process. Pikes Peak United Way supports those programs and others like it in our community through training, networking opportunities and collaboration possibilities. Success By 6 advocacy and volunteer efforts are focused on educating parents about how to advocate for their children in the realms of education and healthcare. In addition, business alliances are being forged in an effort to harness the political and financial capital of the Pikes Peak regions most influential economic drivers. Business leaders also provide a venue to connect with their employees to facilitate public awareness around issues of quality care and education, early literacy, family stability and health for the youngest of our citizens to succeed in school and life. | |
| 79701 | Community Investment/Allocation ServicesPikes Peak United Way staff and volunteers spend thousands of hours annually to understand the ever-changing health and human service needs in our community. Every other year, nonprofit partner agencies and affiliates are invited to submit two-year funding requests to the Pikes Peak United Way Community Fund. In 2013, each funded agency had a mid-cycle review. More than 75 high-level volunteers representing businesses and organizations from throughout the community received extensive training to participate on one of three committees that scrutinize these grant requests: Stewardship, Community Impact and Fund Allocations. These committees provide insight and recommendations regarding the agencies' and/or programs' financial viability and stability, the fund allocations process and the distribution of funds.In addition to the Pikes Peak United Way Community Fund, volunteer committees also distribute monies from the: El Pomar Emergency Grant Fund, City of Colorado Springs and Community Development Block Grant (CDBG) funds, and Pikes Peak United Way Women's Leadership Council Jewel Fund. In conjunction with El Pomar Foundation, Pikes Peak United Way also distributes funds through the Military Family Assistance Program to military families in need. | |
| 63887 | Voulnteer CenterPikes Peak United Way Volunteer Center (Center) is the resource for volunteerism in the Pikes Peak region. It plays the critical role of encouraging professional development and promoting community service by connecting individuals and groups with volunteer opportunities that utilize a wide-range of skills and interests. The impact is mutually beneficial to the volunteers, nonprofits, corporate sector and the community at large. The Center fills a significant gap that exists between the needs of the community and the resources available to meet them. Volunteers looking for ongoing opportunities and/or date specific projects can visit the Center website at www.ppuwvolunteercenter.org, while agencies are provided ongoing volunteer recruitment and support, training and best practices to effectively manage their volunteer programs and opportunities. In FY 2012-2013, nearly 2,300 individuals contributed 20,820 hours of volunteer time to more than 100 community projects, equating to approximately $453,700 in manpower service. Pikes Peak United Way provides opportunities for members of the community to get involved through a myriad of events. One such event is Make a Difference Month, which is an annual community-wide volunteer effort. Each October, thousands of individuals and groups from the corporate, military, nonprofit and faith-based sectors gather to address local needs. Activities may include reclamation of community parks, reading to children or weatherizing the homes of seniors and individuals with disabilities.Pikes Peak United Way also hosted a follow-up to last years Volunteer Symposium with the Center for Nonprofit Excellence and the Leighty Foundation. The event brought together executive directors, volunteer managers and board members from more than 20 local nonprofits to share ideas and plans for capacity building with volunteers, and assess progress and challenges.Additionally, Pikes Peak United Way collaborates with the Center for Nonprofit Excellence on two other events: Volunteer Day which is an annual event recognizing outstanding volunteers and Nonprofit Day which convenes community nonprofits around a day of educational workshops and seminars related to their sector. | |
| 41100 | Waldo Canyon Fire AssistanceThe Waldo Canyon Fire Assistance Fund was established with a seed grant of $125,000 from El Pomar Foundation in the aftermath of one of the most destructive wildfires in Colorado history in June 2012. More than 32,000 people were displaced, 18,247 acres were burned and 346 homes were destroyed resulting in two deaths. Tremendous support from the community grew, a telethon featuring the Colorado Springs Philharmonic, Michael Martin Murphy and other local celebrities was aired live on the 4th of July. At the call center, nearly $300,000 was pledged in the first four hours of the telethon. Subsequently, the fund grew to more than $940,000 by the end of September. In keeping with PPUW's standards of stewardship, accountability, transparency, and impact, PPUW purposefully selected a Community Advisory Board comprised of Teller and El Paso County individuals who were both experienced in the difficult and critical responsibility of fund allocations and intimate with the needs of those impacted by the Waldo Canyon Fire. The allocation of these funds went directly to El Paso and Teller County non-profit organizations working in the relief and recovery efforts for families and individuals affected by the fire and for the community as a whole. Grant applications were available on our website. All of the funds were distributed by December 31, 2012 to meet near and intermediate-term needs. No fees were charged by PPUW to either the donors or the funded agencies. Reports regarding fund allocations have been made public on a regular basis. | |
| 35976 | Community RoomsThe 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 create opportunities for people coming together to help others. In fiscal year 2012-2013, 770 community meetings were held at Pikes Peak United Way. | |
| 33585 | Quality of Life IndicatorsThe sixth edition of the Quality of Life Indicators Report for the Pikes Peak Region is scheduled for release in October 2013. The purpose of the Report is to be a trusted, unbiased source of strategically-relevant information for our region. It features data-driven themes and trends identified from quantitative information across 11 sectors reflecting various aspects of the community: Arts, Build Environment, Community Engagement, Economy, Education, Health, Natural Environment, Recreation, Safety, Social Wellbeing and Transportation. Each section has a Vision Council that determines the critical and relevant indicators to that sector and establishes the narrative to reflect what is illustrated in the indicators charts/graphs. Other committees supporting the Report overall include Advisory, Executive, Marketing and Reviewers. More than 150 regional volunteers worked to create the document. | |
| 27483 | Center For Nonprofit ExcellenceHoused 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. | |
| 16586 | Homeward Pikes PeakHomeward 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. | |
| 13146 | Women's Leadership CouncilThe Women's 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 the most critical local needs lifts the community as a whole and creates a better life for us all. The mission helps fund lifelong learning efforts carried out by local area non-profits. To be a member of the WLC, one must be a female ""Leader in Giving"", and contribute an additional $250 to the WLC Jewel Fund. In the last two years, the WLC has allocated $17,500 and $15,000, respectively, toward these efforts. | |
| 3432 | Federal Emergency Management ActivityThis program provides for emergency food, shelter and homelessness prevention for people in need in El Paso and Teller Counties. Pikes Peak United Way administers these funds for the federal government, managing the local board, the allocations process and follow-up accountability. | |
| 4977708 | Funds awarded to various community organizations. | 4977708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5397754 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4977708 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6249017 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Frauhiger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196321543 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| 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 | |
| Gary Peacock | ||||||
| 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 | 0 | 0 | 0 | X | |
| David Frauhiger | ||||||
| Chief Financial Officer | 40.00 | 76039 | 0 | 15268 | X | |
| Carrie Cramm | ||||||
| VP - Community Impact | 40.00 | 72096 | 0 | 1376 | X | |
| Amy Dinofrio | ||||||
| VP - HR & Support Services | 40.00 | 67362 | 0 | 5372 | X | |
| Deborah Muehleisen | ||||||
| VP - Resource Development | 40.00 | 70990 | 0 | 4284 | X | |
| John Dallager | ||||||
| Chief Executive Officer | 40.00 | 120859 | 0 | 1430 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 407346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27730 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 686281 | GovernmentGrants |
| All Other Contributions | 6241418 | AllOtherContributions |
| Total Contributions | 6927699 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees | 624100 | 31004 | 31004 |
| FEMA Administrative Fe | 624100 | 5805 | 5805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 36809 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66795 | TotalRevenueColumn |
| Exclusion | $66,795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60383 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13280 | TotalRevenueColumn |
| Exclusion | $13,280 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 14519 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14519 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14519 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7059102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51328 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $80,075 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4977708 | Total |
| Program Services | 4977708 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415000 | Total |
| Program Services | 217062 | ProgramServices |
| Management And General | 86832 | ManagementAndGeneral |
| Fundraising | 111106 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 883420 | Total |
| Program Services | 462061 | ProgramServices |
| Management And General | 184844 | ManagementAndGeneral |
| Fundraising | 236515 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196119 | Total |
| Program Services | 102578 | ProgramServices |
| Management And General | 41035 | ManagementAndGeneral |
| Fundraising | 52506 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92691 | Total |
| Program Services | 48481 | ProgramServices |
| Management And General | 19394 | ManagementAndGeneral |
| Fundraising | 24816 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1838 | Total |
| Program Services | 1335 | ProgramServices |
| Management And General | 191 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12050 | Total |
| Program Services | 8751 | ProgramServices |
| Management And General | 1254 | ManagementAndGeneral |
| Fundraising | 2045 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32944 | Total |
| Program Services | 23362 | ProgramServices |
| Management And General | 1103 | ManagementAndGeneral |
| Fundraising | 8479 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215044 | Total |
| Program Services | 184739 | ProgramServices |
| Management And General | 11749 | ManagementAndGeneral |
| Fundraising | 18556 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9306 | Total |
| Program Services | 4853 | ProgramServices |
| Management And General | 86 | ManagementAndGeneral |
| Fundraising | 4367 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8843 | Total |
| Program Services | 5577 | ProgramServices |
| Management And General | 742 | ManagementAndGeneral |
| Fundraising | 2524 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23960 | Total |
| Program Services | 13576 | ProgramServices |
| Management And General | 4150 | ManagementAndGeneral |
| Fundraising | 6234 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract Services | 200527 | 145626 | 20865 | 34036 |
| United Way Worldwide Du | 55654 | 30041 | 10235 | 15378 |
| Printing | 23019 | 4138 | 355 | 18526 |
| Staff Development | 20327 | 10893 | 1130 | 8304 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17232 | Total |
| Program Services | 8236 | ProgramServices |
| Management And General | 1322 | ManagementAndGeneral |
| Fundraising | 7674 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7185682 | Total |
| Program Services | 6249017 | ProgramServices |
| Management And General | 385287 | ManagementAndGeneral |
| Fundraising | 551378 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957258 | BOY |
| EOY | 1486826 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637432 | BOY |
| EOY | 1494634 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44297 | BOY |
| EOY | 280438 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48603 | BOY |
| EOY | 28526 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2439473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 786323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1689225 | BOY |
| EOY | 1653150 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327518 | BOY |
| EOY | 1441525 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102630 | BOY |
| EOY | 109963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6806963 | BOY |
| EOY | 6495062 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239315 | BOY |
| EOY | 197546 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284272 | BOY |
| EOY | 2237183 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428067 | BOY |
| EOY | 369861 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716334 | BOY |
| EOY | 524334 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3667988 | BOY |
| EOY | 3328924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1083905 | BOY |
| EOY | 1185764 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952440 | BOY |
| EOY | 870411 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1102630 | BOY |
| EOY | 1109963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3138975 | BOY |
| EOY | 3166138 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6806963 | BOY |
| EOY | 6495062 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -126580 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 146410 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 7333 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6418877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6164673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6279858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6430059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6964508 | CurrentTaxYear |
| Total | 32257975 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6418877 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6164673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6279858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6430059 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6964508 | CurrentTaxYear |
| Total | 32257975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 953556 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31304419 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66794 | CurrentTaxYear |
| Total | 224898 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16049 | CurrentTaxYearMinus2Years |
| Total | 180916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32663789 | TotalSupport |
| Gross Receipts From Admissions Etc | 120677 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1968706 | BeginningOfYearBalance |
| Contributions | 17206 | Contributions |
| Investment Earnings Or Losses | 153744 | InvestmentEarningsOrLosses |
| Other Expenditures | 59680 | OtherExpenditures |
| End Of Year Balance | 2079976 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1958651 | BeginningOfYearBalance |
| Contributions | 29338 | Contributions |
| Investment Earnings Or Losses | -11518 | InvestmentEarningsOrLosses |
| Other Expenditures | 7765 | OtherExpenditures |
| End Of Year Balance | 1968706 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1659739 | BeginningOfYearBalance |
| Contributions | 43925 | Contributions |
| Investment Earnings Or Losses | 276211 | InvestmentEarningsOrLosses |
| Other Expenditures | 21224 | OtherExpenditures |
| End Of Year Balance | 1958651 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1554150 | BeginningOfYearBalance |
| Contributions | 21061 | Contributions |
| Investment Earnings Or Losses | 135115 | InvestmentEarningsOrLosses |
| Other Expenditures | 50587 | OtherExpenditures |
| End Of Year Balance | 1659739 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1894550 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -294465 | InvestmentEarningsOrLosses |
| Other Expenditures | 45935 | OtherExpenditures |
| End Of Year Balance | 1554150 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25410 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.53360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21230 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 511992 | OtherCostOrOtherBasis |
| Book Value | 511992 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1345627 | OtherCostOrOtherBasis |
| Depreciation | 350717 | Depreciation |
| Book Value | 994910 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78706 | OtherCostOrOtherBasis |
| Depreciation | 4373 | Depreciation |
| Book Value | 74333 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 503148 | OtherCostOrOtherBasis |
| Depreciation | 431233 | Depreciation |
| Book Value | 71915 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1653150 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5167289 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 146410 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6248 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7333 | OtherRevenues |
| Revenue Not Rptd F990 | 159991 | RevenueNotRptdF990 |
| Revenue Subtotal | 5007298 | RevenueSubtotal |
| Other Revenues Not Included | 2051804 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2051804 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7059102 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5140126 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6248 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6248 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5133878 | ExpensesSubtotal |
| Other Expenses Not Included | 2051804 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2051804 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7185682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | Part V, Line 4: The Organization's endowment provides funding to support the Organization's exempt purpose programs. |
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | No tax accrual for uncertain tax positions was recorded as management believes there are no uncertain tax positions for the Organization. |
| Part XI, Line 2d - Other Adjustments: | Change in Beneficial Interest in Perpetual Trust | |
| Part XI, Line 4b - Other Adjustments: | Donor Designations Rounding | |
| Part XII, Line 4b - Other Adjustments: | Donor Designations Rounding | |
| Included in Part XII, Line 2d: Change in Beneficial Interest in Perpetual Trust <10,687> In-Kind Contributions 7,405 -------- Total < 3,282> Included in Part XI, Line 2d: Change in Beneficial Interest in Perpetual Trust 10,687 In-Kind Contributions 7,405 Total 18,092 Included in Part XII, Line 4b: Donor Designations 1,812,149 Included in Part XIII, Line 2d: In-Kind Expenses 7,405 Included in Part XIII, Line 4b: Donor Designations 1,812,149 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Leaders in Giving | NameOfEvent1 |
| Gross Receipts Event1 | 25000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25000 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17592 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Community Celebration | NameOfEvent2 |
| Gross Receipts Event2 | 17430 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17430 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13691 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 17953 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 17953 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 15820 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 60383 | GrossReceiptsTotal |
| Gross Revenue Total Events | 60383 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 47103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47103 | DirectExpenseSummaryEvents |
| Net Income Summary | 13280 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Cancer Society Inc Colorado Springs | |||||||
| 1445 N Union Blvd Ste B-100 | Colorado Springs | CO | 809092881 | 841316555 | 501(c)3 | 12702 | 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 | 42837 | 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 | 18324 | Support the Charitable Purpose of the Organization |
| AspenPointe Health Services | |||||||
| 220 Ruskin Dr | Colorado Springs | CO | 809102522 | 840602716 | 501(c)3 | 42329 | Support the Charitable Purpose of the Organization |
| AspenPointe Youth Directions | |||||||
| 220 Ruskin Dr | Colorado Springs | CO | 809102522 | 840681414 | 501(c)3 | 15994 | Support the Charitable Purpose of the Organization |
| BethHaven Incorporated | |||||||
| 510 E Willamette Ave | Colorado Springs | CO | 809033029 | 840829849 | 501(c)3 | 16583 | 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 | 44204 | 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 | 44868 | 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 | 36840 | Support the Charitable Purpose of the Organization |
| Campus Crusade for Christ Inc | |||||||
| 100 Lake Hart Dr Ste 2400 | Orlando | FL | 328320100 | 956006173 | 501(c)3 | 5625 | 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 | 163519 | 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 | 67692 | 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 | 236932 | Support the Charitable Purpose of the Organization |
| The Center for Hearing Speech and Language | |||||||
| 1329 N Academy Blvd | Colorado Springs | CO | 809093313 | 840404238 | 501(c)3 | 6591 | Support the Charitable Purpose of the Organization |
| Cheyenne Mountain Zoological Society | |||||||
| 4250 Cheyenne Mountain Zoo Rd | Colorado Springs | CO | 809065728 | 841220570 | 501(c)3 | 28901 | Support the Charitable Purpose of the Organization |
| Cheyenne Village Inc | |||||||
| 6275 Lehman Dr | Colorado Springs | CO | 809181433 | 846051921 | 501(c)3 | 75417 | 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 |
| Church at the Ranch | |||||||
| 10730 Middlebury Way | Littleton | CO | 801267500 | 841514082 | 501(c)3 | 8625 | 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 | 6009 | 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 | 15254 | Support the Charitable Purpose of the Organization |
| Colorado Springs Fine Arts Center | |||||||
| 30 W Dale St | Colorado Springs | CO | 809033210 | 840406947 | 501(c)3 | 8721 | 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 | 21572 | Support the Charitable Purpose of the Organization |
| Community Partnership for Child DevelopmentHead Start | |||||||
| 2330 Robinson St | Colorado Springs | CO | 809043752 | 841071825 | 501(c)3 | 173216 | 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 | 8005 | 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 | 33104 | 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 | 33158 | Support the Charitable Purpose of the Organization |
| Early Connections Learning Centers | |||||||
| 104 E Rio Grande St | Colorado Springs | CO | 809034010 | 840632406 | 501(c)3 | 218169 | Support the Charitable Purpose of the Organization |
| Energy Resource Center | |||||||
| 5920 Paonia Ct | Colorado Springs | CO | 809152812 | 840809393 | 501(c)3 | 33064 | 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 | 5779 | Support the Charitable Purpose of the Organization |
| Franciscan Community Counseling Inc | |||||||
| 7665 Assisi Hts | Colorado Springs | CO | 809193837 | 841149337 | 501(c)3 | 8637 | Support the Charitable Purpose of the Organization |
| Girl Scouts of Colorado Pikes Peak Region | |||||||
| 3535 Parkmoor Village Dr | Colorado Springs | CO | 809175292 | 840410630 | 501(c)3 | 6616 | Support the Charitable Purpose of the Organization |
| Grace and St Stephens Episcopal Church | |||||||
| 601 N Tejon St | Colorado Springs | CO | 809031009 | 840405258 | 501(c)3 | 10000 | Support the Charitable Purpose of the Organization |
| Hamilton General Hospital Healthcare Foundation | |||||||
| PO Box 788 | Hamilton | TX | 765310788 | 204920691 | 501(c)3 | 5000 | 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 | 5851 | Support the Charitable Purpose of the Organization |
| Homeward Pikes Peak | |||||||
| 518 N Nevada Ave | Colorado Springs | CO | 809031106 | 134242773 | 501(c)3 | 8663 | 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 | 17866 | Support the Charitable Purpose of the Organization |
| The Independence Institute | |||||||
| 727 E 16th St | Denver | CO | 802032048 | 840990300 | 501(c)3 | 5000 | 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 | |||||||
| 419 W Bijou St | Colorado Springs | CO | 809051308 | 846009223 | 501(c)3 | 10731 | Support the Charitable Purpose of the Organization |
| Junior Achievement USA | |||||||
| One Education Way | Colorado Springs | CO | 809064477 | 131635270 | 501(c)3 | 22539 | 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 | 22878 | Support the Charitable Purpose of the Organization |
| Leadership Pikes Peak Inc | |||||||
| 24 S Weber St Ste 135 | Colorado Springs | CO | 809031937 | 840719440 | 501(c)3 | 6636 | 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 | 31490 | Support the Charitable Purpose of the Organization |
| Mount Carmel Health Wellness and Community Center | |||||||
| 1212 Motor City Dr | Colorado Springs | CO | 809057315 | 273546373 | 501(c)3 | 6186 | Support the Charitable Purpose of the Organization |
| The Nature Conservancy-Colorado Chapter | |||||||
| 2424 Spruce St | Boulder | CO | 803024617 | 530242652 | 501(c)3 | 7000 | Support the Charitable Purpose of the Organization |
| Partners in Housing | |||||||
| 455 Gold Pass Hts | Colorado Springs | CO | 809063882 | 841188208 | 501(c)3 | 40804 | Support the Charitable Purpose of the Organization |
| Peak Vista Community Health Centers | |||||||
| 2828 International Circle | Colorado Springs | CO | 809103127 | 840617567 | 501(c)3 | 119453 | Support the Charitable Purpose of the Organization |
| Penrose-St Francis Health Foundation | |||||||
| 2222 N Nevada Ave | Colorado Springs | CO | 809076794 | 840902211 | 501(c)3 | 18750 | Support the Charitable Purpose of the Organization |
| Pikes Peak Community Action Agency Inc | |||||||
| 925 S Institute St | Colorado Springs | CO | 809034634 | 840933888 | 501(c)3 | 53008 | Support the Charitable Purpose of the Organization |
| Pikes Peak Community Foundation | |||||||
| 730 N Nevada Ave | Colorado Springs | CO | 809031008 | 841339670 | 501(c)3 | 29779 | 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 | 32132 | Support the Charitable Purpose of the Organization |
| Pikes Peak Hospice Foundation | |||||||
| 2550 Tenderfoot Hill St | Colorado Springs | CO | 809063998 | 841453050 | 501(c)3 | 17979 | Support the Charitable Purpose of the Organization |
| Pikes Peak Library District Foundation | |||||||
| 5550 N Union Blvd | Colorado Springs | CO | 809181950 | 113690724 | 501(c)3 | 12124 | Support the Charitable Purpose of the Organization |
| Regis University | |||||||
| 3333 Regis Blvd B-16 Mail Code C8 | Denver | CO | 802211099 | 840402707 | 501(c)3 | 7500 | Support the Charitable Purpose of the Organization |
| The Resource Exchange Inc | |||||||
| 418 S Weber St | Colorado Springs | CO | 809032150 | 840532684 | 501(c)3 | 58684 | Support the Charitable Purpose of the Organization |
| The Salvation Army El Paso County | |||||||
| 910 Yuma St | Colorado Springs | CO | 809095045 | 840402712 | 501(c)3 | 221442 | Support the Charitable Purpose of the Organization |
| Silver Key Senior Services Inc | |||||||
| 2250 Bott Ave | Colorado Springs | CO | 809043726 | 237109922 | 501(c)3 | 92632 | 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 | 17682 | Support the Charitable Purpose of the Organization |
| Springs Rescue Mission | |||||||
| 5 W Las Vegas St | Colorado Springs | CO | 809034217 | 841340824 | 501(c)3 | 26753 | Support the Charitable Purpose of the Organization |
| St Gabriel The Archangel Catholic Church | |||||||
| 8755 Scarborough Dr | Colorado Springs | CO | 809207577 | 841569852 | 501(c)3 | 11200 | Support the Charitable Purpose of the Organization |
| St Mary's High School | |||||||
| 2501 E Yampa St | Colorado Springs | CO | 809093951 | 841060677 | 501(c)3 | 8502 | Support the Charitable Purpose of the Organization |
| St Paul Catholic Church | |||||||
| 9 El Pomar Rd | Colorado Springs | CO | 809064227 | 840405518 | 501(c)3 | 6256 | Support the Charitable Purpose of the Organization |
| TESSA | |||||||
| 435 Gold Pass Hts | Colorado Springs | CO | 809063882 | 840746803 | 501(c)3 | 131597 | Support the Charitable Purpose of the Organization |
| Tri-Lakes Cares | |||||||
| 235 N Jefferson St | Monument | CO | 801329188 | 742501356 | 501(c)3 | 54197 | Support the Charitable Purpose of the Organization |
| Trinity Lutheran Church of Monument | |||||||
| 17750 Knollwood Dr | Monument | CO | 801327451 | 841157337 | 501(c)3 | 11538 | Support the Charitable Purpose of the Organization |
| University of Colorado Foundation | |||||||
| 4740 Walnut St | Boulder | CO | 803012538 | 846049811 | 501(c)3 | 17125 | 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 | 26776 | Support the Charitable Purpose of the Organization |
| YMCA of the Pikes Peak Region | |||||||
| 316 N Tejon St | Colorado Springs | CO | 809031224 | 840404266 | 501(c)3 | 7255 | Support the Charitable Purpose of the Organization |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 7,333. | Changes in Net Assets or Fund Balances: |
| Form 990 Part XII, Line 2c | The process for overseeing the audit and selecting the audit firm has not changed from prior year. | Audit Committee Oversight |
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