2012-10-30T15:33:32-05:00 2012-06-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2011-07-01 840511799 Pikes Peak United Way PIKE 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 David Frauhiger 7196321543 2012-10-29 Greg Papineau CPA P00294662 7195799090 2012-10-29 2011 2016-02-24 21:20:13Z John Dallager 518 North Nevada Avenue Colorado Springs CO 80903 6487287 0 X www.ppunitedway.org X 1922 CO Mobilize and grow the caring power of the community and create the best quality of life possible. 16 16 40 3000 0 0 6238064 6393765 41794 36294 57953 1740 16049 11584 6353860 6443383 4230511 3810808 0 0 1455142 1628308 0 0 573164 634558 714890 6320211 6154006 33649 289377 6909595 6806963 3945848 3667988 2963747 3138975 X To mobilize and grow the caring power of our community, to create the best quality of life possible for all of our citizens. 0 0 381718 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 available 24 hours a day, seven days a week that offers information and referral for basic health and human service needs. The program serves six counties: Chafee, Cheyenne, Lincoln, Park, Teller, El Paso and portions of the San Luis Valley. 2-1-1 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 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, 2-1-1 provided life changing information and referrals to 28,336 residents in crisis.During the last fiscal year, 2-1-1 entered into a partnership with the Calhan Community Outreach Coalition to bring health and human services referral information to our neighbors in Eastern El Paso County. Additionally, 2-1-1 launched a Community Calendar that provides details about community meetings, support groups, health fairs, and other events that may be relevant to 2-1-1 callers.Finally, working in tandem with the City and 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.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.* Earned Income Tax Credit (EITC) Volunteer Income Tax Assistance (VITA) outreach: eligibility criteria for the EITC, location and hours of tax assistance sites, language(s) in which tax preparation services are offered and a list of documents needed.* Office of Emergency Management: emergency evacuation registry, as well as serving to expand capacity of the emergency management response system, reassuring callers, mobilizing and managing volunteers, serving as intake for service providers, freeing up the 9-1-1 system for non-emergency calls and sustaining crucial connection to citizens during an emergency.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. 342613 Community Information Systems:The Community Information Systems program manages a computerized data collection application designed to capture client-level information on the characteristics of program and service needs of adults and children experiencing homelessness or at risk of homelessness. The U.S. Department of Housing and Urban Development (HUD) requires communities receiving federal funding to have a local system which they refer to as Homeless Management Information System (HMIS). In El Paso County, we call this our Client Management System (CMS). It provides the required reporting tool for 18 agencies and 85 programs, and covers several entitlement programs: Continuum of Care Homeless Assistance Program (CoC), Emergency Solutions Grants (ESG), Supportive Services for Veterans with Families (SSVF), and Homeless Prevention and Rapid Rehousing Programs (HPRP).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 Quarterly Performance Report, Annual Performance Report, and Annual Homeless Assessment Report.In 2011-2012, we added the first non-HMIS agency into our system, which continues to serve at-risk populations. Over time, adding similar agencies will allow us to expand and take a broader view of community outcomes and provide greater measurement and monitoring of program performance.Without this program, our community would forfeit $2 million annually in CoC funding, $280,000 in City and State ESG funds, $1 million annually in SSVF funds, and $1.8 million in Homeless Prevention and Rapid Re-Housing Program funds for 2009-2012. 231587 Community Impact:In all that Pikes Peak United Way undertakes, collaboration is critical. Community Impact is responsible for strengthening relationships with Partner Agencies by meeting with their executive directors during quarterly lunches where relevant subjects can be discussed and agency updates are made. Last July, a new executive director meeting was initiated where best practices and veteran executive director perspectives could be shared with newer community leadership. Typically, when new staff join PPUW Partner Agencies, we meet and review all the resources available to them as a result of our partnership be it funding revenues or training options. PPUW also tries to have a presence at Partner events (fundraisers, volunteer activities, promotional happenings) to show our support not just to the Partner but to the community as well.Additionally, Community Impact works to create awareness and provide similar resources to other community agencies. This happens either when PPUW convenes community conversations on a variety of issues or when it participates in such conversations.Community Impact also ensures that all PPUW-based community programs and projects are streamlined within the organization and their leadership supported. This support comes in the form of professional development and regular group or one-on-one meetings. By streamlining internally, it sets up PPUW well to have a succinct message and more effective presence throughout the community with all of the initiatives or collaborations we participate in.None of our programs would have the impact that they do without collaborative partners. Critical community initiatives and collaborations in the last fiscal year have included:* Alliance for Kids* Balance of State Continuum of Care* Calhan Coalition* Center for Nonprofit Excellence* City of Colorado Springs and El Paso County Offices of Emergency Management* City of Colorado Springs Programs* Colorado Coalition for the Homeless* Colorado College* Colorado Springs Chamber of Commerce* Colorado Springs School District 11 Service Learning Advisory* Colorado Springs Diversity Forum* Colorado Springs Rising Professionals* Colorado Volunteer Center Network* Colorado Volunteer Organizations Active in Disasters (CO-VOAD)* Colorado 2-1-1 Collaborative* Community Roundtable Luncheon* Comprehensive Homeless Assistance Providers* Cultural Office of the Pikes Peak Region (COPPeR)* Discover Goodwill Possibilities, Volunteer Subcommittee* Educating Children of Color Conference* El Paso County Department of Health* El Pomar - Emerging Leaders Development Program* Executives Partnering to Invest in Children (EPIC)* Federal Emergency Management Agency* Fine Arts Center* Hanifen Center* Homeward Pikes Peak* Imagination Celebration Leadership Council* Indy Give! Executive Committee* Joint Initiatives For Youth and Families* Leadership Pikes Peak, Human Services Day* Leadership Pikes Peak Volunteer Day* Leadership Pikes Peak, Women's Community Leadership Initiative* Live Well Colorado Springs* Pikes Peak Safe Schools Coalition* District 11 service Learning Advisory Board* Live Well Colorado Springs* Metro Denver Homeless Initiative* Military Family Support* Network of Care* "Not One More" Initiative* Pikes Peak Area Agency on Aging* Pikes Peak Area Council on Government Initiatives* Pikes Peak Organizations Active in Disasters* Pikes Peak Safe Schools Coalition* Piton Foundation Tax Initiative* Professional Volunteer Roundtable, CNE* University of Colorado at Colorado Springs* University of Colorado at Colorado Springs - Chancellor's Leadership Class 110451 Success by 6:Pikes Peak United Way's 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 school 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, we narrowed our focus this year 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's new strategic imperatives will be allocated $510,000 (per year) from the Pikes Peak United Way Community Fund through our volunteer-directed allocation process.Over the next two years, Pikes Peak United Way will support those programs with training, networking opportunities and collaboration possibilities. We are directing our Success By 6 advocacy efforts towards business relationships, harnessing the political and financial capital of Colorado's business sector to ensure that all children develop into healthy, educated and productive citizens. And we are developing a public awareness campaign that emphasizes the importance of quality early childhood care and education to get all of our children off to a strong and healthy start. 45501 Quality of Life Indicators:The annual Quality of Life Indicators Report for the Pikes Peak Region was released in 2011 and, now in its fifth year, certain community trends became more evident. More than 200 community volunteers convened to create the report, which quantitatively measures several aspects of the quality of life in our community. Three themes were identified as significant: the local economy's impact on our region, the need for increased infill and redevelopment, and the need for continued community conversations and more collaboration between public, private, nonprofit, governmental and educational entities to prioritize investment of resources.It was decided soon after the release of this year's publication that the Quality of Life Indicators Report would become a biennial publication (every two years). This will allow for more solutions-based conversation about identified themes or "red flags," and will aid various local and regional entities with strategic planning processes as well as the development of community initiatives and/or tools. 62838 Community Investment/Allocation Services:Pikes 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, we invite our nonprofit partner agencies and affiliates to submit two-year funding requests to the PPUW Community Fund. In 2011, each funded agency had a mid cycle review. In 2012, new allocations were awarded to programs in both Safety Net Services and Success By 6. See page 22 of the audit; Schedule of Funds Awarded for the years ended June 30, 2012 and 2011. More than 100 high-level volunteers representing businesses and organizations from throughout the community receive 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 PPUW 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 PPUW Women's Leadership Council Jewel Fund. PPUW, in conjunction with El Pomar Foundation, also distributes funds through the Military Family Assistance Program to military families in need. 67482 Community Events: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, part of a nation-wide initiative that brings millions of Americans together to improve their communities and help those in need. Activities may include reclamation of community parks, reading to children or weatherizing the homes of seniors and individuals with disabilities.Pikes Peak United Way hosted a Volunteer Symposium in conjunction with the Center for Nonprofit Excellence and the Leighty Foundation that brought together executive directors, volunteer managers and board members from more than 25 local nonprofits to create a capacity-building plan for their organizations. Additionally, PPUW coordinates or collaborates with the Center for Nonprofit Excellence on a number of other events, including Volunteer Day, 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. 35932 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 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. 45330 Volunteer Center:Pikes Peak United Way's Volunteer Center is the one-stop-shop 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 Volunteer 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 2011-2012, nearly 3,000 citizens contributed 24,681 hours of volunteer time to more than 100 community projects, equating to $543,722 in manpower service. 26096 Center for Nonprofit Excellence:The Center for Nonprofit Excellence, which is housed at Pikes Peak United Way, is a membership organization of nonprofits in the Pikes Peak region. Its mission is to strengthen the nonprofit sector through leadership and resource development, advocacy and collaboration primarily through workshops, training, consulting and networking. The Center is a recognized leader in promoting operational effectiveness through Standards for Excellence, a licensed program of the nationally acclaimed Standards for Excellence Institute. 18454 Homeward Pikes Peak:Pikes Peak United Way is the host for Homeward Pikes Peak. This organization is the coordinating agency for homeless services in the Pikes Peak region. Homeward Pikes Peak works with community agencies and homeless advocates to efficiently and effectively help those in need by coordinating, facilitating and monitoring a Continuum of Care for homeless services and resource utilization. 2541 Federal Emergency Management Agency (FEMA) Emergency Food and Shelter Program:This 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. 3810808 3810808 Funds awarded to various community organizations. 4225433 3810808 5181351 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 0 1 2 0 1 40 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X David Frauhiger 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Jay Alexander 1.00 X 0 0 0 Vic Andrews 1.00 X 0 0 0 Kathy Boe 1.00 X 0 0 0 Jerry Forte 1.00 X 0 0 0 Nick Gledich 1.00 X 0 0 0 Bill Hodgkins 1.00 X 0 0 0 Kimberly McKay 1.00 X 0 0 0 Terrence McWilliams 1.00 X 0 0 0 Timothy Mason 1.00 X 0 0 0 Barb Winter 1.00 X 0 0 0 Paula Miller 1.00 X 0 0 0 Carm Moceri 1.00 X 0 0 0 Liz Cobb 1.00 X 0 0 0 Kent Fortune 1.00 X 0 0 0 Gary Peacock 1.00 X 0 0 0 Jill Tiefenthaler 1.00 X 0 0 0 John JD Dallager 40.00 X 120434 0 1829 David Frauhiger 40.00 X 66834 0 17964 Carrie Cramm 40.00 X 66568 0 2122 Amy Dinofrio 40.00 X 58146 0 6201 Deborah Muehleisen 40.00 X 51036 0 839 363018 0 28955 1 0 0 0 0 6393765 6393765 Fees 624100 34717 34717 FEMA Administrative Fe 624100 1577 1577 36294 1740 1740 52099 43904 8195 8195 Miscellaneous Income 624100 3389 3389 3389 6443383 39683 0 9935 3810808 3810808 363017 166943 120808 75266 973275 524022 167678 281575 196173 101436 42351 52386 95843 49558 20691 25594 276 220 21 35 18550 14764 1422 2364 35086 21093 2493 11500 256957 227667 9694 19596 4272 4272 12049 8028 776 3245 6626 801 5825 21893 12352 3872 5669 Contract Services 220895 175805 16938 28152 United Way Worldwide Du 55420 29649 10459 15312 Printing 37659 15337 318 22004 Staff Development 25950 16408 476 9066 19257 2989 693 15575 6154006 5181351 399491 573164 X 1676521 1957258 1660738 1637432 336621 44297 61640 48603 2403336 714111 1317235 1689225 1743523 1327518 113317 102630 6909595 6806963 188053 239315 2730488 2284272 398973 428067 628334 716334 3945848 3667988 X 1185790 1083905 664640 952440 1113317 1102630 2963747 3138975 6909595 6806963 X 289377 -114148 X X 0 1 1 X 1 1 X 5595192 6418877 6164673 6279858 6430059 30888659 5595192 6418877 6164673 6279858 6430059 30888659 777736 30110923 179320 46839 51572 57953 1740 337424 202617 67494 97373 16049 383533 31609616 60294 0.95260 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1958651 29338 -114148 7765 1866076 1659739 43925 276211 21224 1958651 1554150 21061 135115 50587 1659739 1894550 -294465 45935 1554150 0.28860 0.53590 0.17550 0 0 557144 557144 1345627 313932 1031695 500565 400179 100386 1689225 6443383 6154006 289377 -103461 7405 -18092 -114148 175229 4524491 -103461 7405 -10687 -106743 4631234 1812149 1812149 6443383 4349262 7405 7405 4341857 1812149 1812149 6154006 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. Part XI, Line 8 - Other Adjustments: Change in Beneficial Interest in Perpetual Trust -10,687. In-Kind Expenses -7,405. Total to Schedule D, Part XI, Line 8: -18,092. 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 Leader in Giving 15000 15000 17674 Community Celebration 17490 17490 15555 5 19609 19609 10675 52099 52099 43904 43904 8195 1 American Cancer Society Colorado Springs 1445 N Union Blvd Ste B-100 Colorado Springs CO 809092881 841316555 501(c)3 35775 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 32495 Support the Charitable Purpose of the Organization Army Community Service Fort Carson 6303 Wetzel Avenue Building 1526 Fort Carson Colorado Springs CO 809134104 840403198 501(c)3 9115 Support the Charitable Purpose of the Organization AspenPointe Health Services 220 Ruskin Dr Colorado Springs CO 809102522 840602716 501(c)3 44173 Support the Charitable Purpose of the Organization AspenPointe Youth Directions 220 Ruskin Dr Colorado Springs CO 809102522 840681414 501(c)3 9043 Support the Charitable Purpose of the Organization BethHaven Incorporated PO Box 326 Colorado Springs CO 809010326 840829849 501(c)3 26386 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 86883 Support the Charitable Purpose of the Organization Boy Scouts of America Pikes Peak Council 985 W Fillmore St Colorado Springs CO 809075809 840404226 501(c)3 42950 Support the Charitable Purpose of the Organization Boys & Girls Club of the Pikes Peak Region PO Box 2078 Colorado Springs CO 809012078 840416503 501(c)3 161855 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 175340 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 44523 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 247041 Support the Charitable Purpose of the Organization Cerebral Palsy Association of Colorado Springs 1322 North Academy Blvd Suite 115 Colorado Springs CO 809093326 840404238 501(c)3 6530 Support the Charitable Purpose of the Organization Cheyenne Mountain Zoological Society 4250 Cheyenne Mountain Zoo Rd Colorado Springs CO 809065728 840522163 501(c)3 10631 Support the Charitable Purpose of the Organization Cheyenne Village Inc 6275 Lehman Dr Colorado Springs CO 809181433 841220570 501(c)3 20841 Support the Charitable Purpose of the Organization Colorado Coalition for the Homeless 2111 Champa Street Denver CO 802052529 846051921 501(c)3 177340 Support the Charitable Purpose of the Organization Colorado I Have a Dream Foundation 1836 Grant Street Denver CO 802031123 840890978 501(c)3 28673 Support the Charitable Purpose of the Organization Colorado Legal Services 617 S Nevada Ave Colorado Springs CO 809034005 840951575 501(c)3 17301 Support the Charitable Purpose of the Organization Colorado Springs Conservatory Foundation 415 S Sahwatch St Colorado Springs CO 809033815 742497109 501(c)3 10000 Support the Charitable Purpose of the Organization Colorado Springs Ecumenical Social Ministries Inc 201 N Weber St Colorado Springs CO 809031336 840402702 501(c)3 20163 Support the Charitable Purpose of the Organization Colorado Springs Fine Arts Center 30 W Dale St Colorado Springs CO 809033210 841502211 501(c)3 17250 Support the Charitable Purpose of the Organization Colorado Springs Teen Court Inc c/o Municipal Court Building PO Box 2169 Colorado Springs CO 809012169 840406947 501(c)3 9722 Support the Charitable Purpose of the Organization Colorado Springs World Arena 3185 Venetucci Drive Colorado Springs CO 809064020 841318849 501(c)3 20434 Support the Charitable Purpose of the Organization Community Partnership for Child DevelopmentHead Start 2330 Robinson St Colorado Springs CO 809043752 841264465 501(c)3 10500 Support the Charitable Purpose of the Organization Consumer Credit Counseling Service 1233 Lake Plaza Dr Ste A Colorado Springs CO 809063585 841071825 501(c)3 260551 Support the Charitable Purpose of the Organization Court Care for the Pikes Peak Region Inc PO Box 68 Colorado Springs CO 809010068 751437638 501(c)3 5260 Support the Charitable Purpose of the Organization Crossfire Ministries Inc 2120 East LaSalle Street Colorado Springs CO 809092218 450488427 501(c)3 22250 Support the Charitable Purpose of the Organization Cystic Fibrosis Foundation Colorado Springs 1355 S Colorado Blvd Ste C200 Denver CO 802223313 841295381 501(c)3 7000 Support the Charitable Purpose of the Organization Disability Services Inc 1352 N Academy Blvd Colorado Springs CO 809093314 208643063 501(c)3 23788 Support the Charitable Purpose of the Organization Discover Goodwill of Southern and Western Colorado 1460 Garden of the Gods Rd Colorado Springs CO 809073414 840513516 501(c)3 10194 Support the Charitable Purpose of the Organization Early Connections Learning Centers 104 E Rio Grande St Colorado Springs CO 809034010 203058736 501(c)3 25511 Support the Charitable Purpose of the Organization Energy Resource Center 5920 Paonia Ct Colorado Springs CO 809152812 840513404 501(c)3 27920 Support the Charitable Purpose of the Organization First Presbyterian Church of Colorado Springs 219 E Bijou St Colorado Springs CO 809031303 840632406 501(c)3 282871 Support the Charitable Purpose of the Organization Fountain Valley School of Colorado 6155 Fountain Valley School Road Colorado Springs CO 809112251 840809393 501(c)3 67969 Support the Charitable Purpose of the Organization Franciscan Community Counseling Inc 7665 Assisi Hts Colorado Springs CO 809193837 262348716 501(c)3 5273 Support the Charitable Purpose of the Organization Girl Scouts of Colorado - Pikes Peak Region 3535 Parkmoor Village Dr Colorado Springs CO 809175292 840423922 501(c)3 8500 Support the Charitable Purpose of the Organization Grace and St Stephens Episcopal Church PO Box 548 Colorado Springs CO 809010548 841149337 501(c)3 14244 Support the Charitable Purpose of the Organization Griffith Centers for ChildrenCHINS UP 10 N Farragut Ave Colorado Springs CO 809095626 840410630 501(c)3 16408 Support the Charitable Purpose of the Organization Harbor House Collaborative 1710 E Pikes Peak Ave Ste 100 Colorado Springs CO 809095745 840405258 501(c)3 12000 Support the Charitable Purpose of the Organization Hendrix College Office of Development 1600 Washington Ave Conway AR 720324115 840404251 501(c)3 5648 Support the Charitable Purpose of the Organization Homeward Pikes Peak 518 N Nevada Ave Colorado Springs CO 809031106 208006412 501(c)3 7738 Support the Charitable Purpose of the Organization Hope and Home 4945 N 30th St Colorado Springs CO 809193107 710236897 501(c)3 6000 Support the Charitable Purpose of the Organization Humane Society of the Pikes Peak Region 610 Abbott Ln Colorado Springs CO 809051826 134242773 501(c)3 12576 Support the Charitable Purpose of the Organization In Their Honor Events 711 S Tejon St Colorado Springs CO 809034054 841467476 501(c)3 5347 Support the Charitable Purpose of the Organization Interfaith Hospitality Network of Colorado Springs 519 N Tejon St Colorado Springs CO 809031109 840410111 501(c)3 27169 Support the Charitable Purpose of the Organization Junior Achievement of Southern Colorado 419 W Bijou St Colorado Springs CO 809051308 841449682 501(c)3 5000 Support the Charitable Purpose of the Organization Junior Achievement USA One Education Way Colorado Springs CO 809064477 841366832 501(c)3 5246 Support the Charitable Purpose of the Organization Juvenile Diabetes Research Foundation Colorado Springs 332 W Bijou Ste201 Colorado Springs CO 809051347 846009223 501(c)3 5786 Support the Charitable Purpose of the Organization LULAC National Educational Service Center Inc 829 N Circle Dr Ste 101 Colorado Springs CO 809095008 131635270 501(c)3 24796 Support the Charitable Purpose of the Organization Lutheran Family Services-Rocky Mountains 108 E Saint Vrain St Ste 14 Colorado Springs CO 809031161 231907729 501(c)3 37475 Support the Charitable Purpose of the Organization MCA Denver 1485 Delgany Street Denver CO 802021100 237262876 501(c)3 23160 Support the Charitable Purpose of the Organization Mile High United Way 2505 18th Street Denver CO 802113939 840775550 501(c)3 65208 Support the Charitable Purpose of the Organization Military Community Youth Ministries PO Box 2486 Colorado Springs CO 809012486 841366092 501(c)3 10000 Support the Charitable Purpose of the Organization Multiple Sclerosis Alliance of Southern Colorado 1322 N Academy Blvd Ste 119 Colorado Springs CO 809093326 840404235 501(c)3 14517 Support the Charitable Purpose of the Organization Partners in Housing 455 Gold Pass Hts Colorado Springs CO 809063882 501(c)3 10000 Support the Charitable Purpose of the Organization Peak Education 730 N Nevada Ave Colorado Springs CO 809031008 840821987 501(c)3 15591 Support the Charitable Purpose of the Organization Peak Vista Community Health Centers 340 Printers Pkwy Colorado Springs CO 809103190 841188208 501(c)3 109611 Support the Charitable Purpose of the Organization Penrose-St Francis Health Foundation 2222 N Nevada Ave Colorado Springs CO 809076794 841467174 501(c)3 20882 Support the Charitable Purpose of the Organization Pikes Peak Community Action Agency Inc PO Box 2468 Colorado Springs CO 809012468 840617567 501(c)3 159780 Support the Charitable Purpose of the Organization Pikes Peak Community Foundation 730 North Nevada Avenue Colorado Springs CO 809031008 840902211 501(c)3 12200 Support the Charitable Purpose of the Organization Pikes Peak Family Connections Inc 2503 Holiday Lane Colorado Springs CO 809091213 840933888 501(c)3 27238 Support the Charitable Purpose of the Organization Pikes Peak Habitat for Humanity Inc PO Box 9861 Colorado Springs CO 809320861 841339670 501(c)3 5821 Support the Charitable Purpose of the Organization Pikes Peak Hospice Foundation 2550 Tenderfoot Hill St Colorado Springs CO 809063998 840705937 501(c)3 14854 Support the Charitable Purpose of the Organization Pikes Peak or Bust Rodeo Foundation 601 North Nevada Avenue Colorado Springs CO 809031005 351640064 501(c)3 19745 Support the Charitable Purpose of the Organization Pikes Peak Partnership Mental Healh America - PPR 1352 North Academy Blvd Colorado Springs CO 809093314 841453050 501(c)3 22414 Support the Charitable Purpose of the Organization Project Cope Colorado Springs Utilities Foundation PO Box 1103 Mail Code 950 Colorado Springs CO 809470950 841589318 501(c)3 12750 Support the Charitable Purpose of the Organization Rocky Mountain Health Care Services 310 S 14th St Colorado Springs CO 809044009 840507958 501(c)3 9727 Support the Charitable Purpose of the Organization Silver Key Senior Services Inc 2250 Bott Ave Colorado Springs CO 809043726 840765729 501(c)3 19948 Support the Charitable Purpose of the Organization Southern Colorado AIDS Project 1301 S 8th St Ste 200 Colorado Springs CO 809057302 237109922 501(c)3 120447 Support the Charitable Purpose of the Organization Special Forces Association Chapter 4-24 841054293 501(c)3 26995 Support the Charitable Purpose of the Organization Special KidsSpecial Families 424 W Pikes Peak Ave Colorado Springs CO 809051525 501(c)3 10000 Support the Charitable Purpose of the Organization Springs Rescue Mission PO Box 699 Colorado Springs CO 809010699 841476535 501(c)3 15158 Support the Charitable Purpose of the Organization St Gabriel The Archangel Catholic Church 8755 Scarborough Dr Colorado Springs CO 809207577 501(c)3 16574 Support the Charitable Purpose of the Organization St Paul's Catholic Church 9 El Pomar Road Colorado Springs CO 809064227 841569852 501(c)3 6000 Support the Charitable Purpose of the Organization TESSA P O Box 2662 Colorado Springs CO 809012662 840405518 501(c)3 5159 Support the Charitable Purpose of the Organization The Arc of the Pikes Peak Region 12 N Meade Ave Colorado Springs CO 809095634 840746803 501(c)3 155331 Support the Charitable Purpose of the Organization The Center for Hearing Speech and Language 1329 N Academy Blvd Colorado Springs CO 809093313 840530067 501(c)3 40083 Support the Charitable Purpose of the Organization The Colorado Springs School 21 Broadmoor Avenue Colorado Springs CO 809063612 840517369 501(c)3 10000 Support the Charitable Purpose of the Organization The Nature Conservancy-Colorado Chapter 2424 Spruce St Boulder CO 803024617 530242652 501(c)3 5050 Support the Charitable Purpose of the Organization The Resource Exchange Inc 418 S Weber St Colorado Springs CO 809032150 840532684 501(c)3 96861 Support the Charitable Purpose of the Organization Tri-Lakes Cares PO Box 1301 Monument CO 801321301 742501356 501(c)3 20662 Support the Charitable Purpose of the Organization University of Colorado Foundation 4740 Walnut Street Boulder CO 803012538 846049811 501(c)3 15020 Support the Charitable Purpose of the Organization Urban Peak of Colorado Springs 423 E Cucharras St Colorado Springs CO 809033609 841549702 501(c)3 15832 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 33960 Support the Charitable Purpose of the Organization YMCA of the Pikes Peak Region 316 North Tejon Street Colorado Springs CO 809031224 840404266 501(c)3 6716 Support the Charitable Purpose of the Organization 85 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -103,461. Donated services and use of facilities: 7,405. Change in Beneficial Interest in Perpetual Trust -10,687. In-Kind Expenses -7,405. Total to Form 990, Part XI, Line 5: -114,148. Audit Committee Oversight Form 990 Part XII, Line 2c The process for overseeing the audit and selecting the audit firm has not changed from prior year.