PIKES PEAK UNITED WAY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-10
- IRS object ID
- 201122849349300702
- Schema version
- 2010v3.2
- 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 | 2011-10-10T11:14:38-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 2011-10-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Papineau CPA | Name |
| Phone | 7195799090 | Phone |
| Date Prepared | 2011-10-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Dallager | 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 | 6394013 | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 4000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6164673 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6238064 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59062 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 41794 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51572 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57953 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 16049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6296671 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6353860 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4398656 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4230511 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1444499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1455142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 503307 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 657068 | OtherExpensePriorYear |
| Other Expenses Current Year | 634558 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6500223 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6320211 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -203552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33649 | RevenuesLessExpensesCY |
| Total Assets BOY | 6739607 | TotalAssetsBOY |
| Total Assets EOY | 6909595 | TotalAssetsEOY |
| Total Liabilities BOY | 4084149 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3945848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2655458 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2963747 | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 328667 | 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 Referral:Pikes Peak United Way 2-1-1 is an easy to remember, confidential and universally recognizable number available 24 hours a day, seven days a week that offers free 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.This year, 2-1-1 embarked on two new initiatives. The first established the 2-1-1 Advisory Council, bringing together community leaders to provide insight and suggestions for the growth and improvement of 2-1-1. The second introduced a trial period of face-to-face information and referral at Catholic Charities' Hanifen Center. Housed within Marion House Soup Kitchen, this is a central location to reach a population who could benefit from 2-1-1's assistance and yet may not be aware or able to take advantage of it because they lack telephone access.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: special needs population 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 259108 | 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 and service needs of adults and children experiencing homelessness over time. 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 Colorado Springs, El Paso County, we call this our Client Management System (CMS).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.Without this program, our community would forfeit $1.9 million annually in Continuum of Care Homeless Assistance Program funding, $112,000 in Emergency Shelter Grants and $1.8 million in Homeless Prevention and Rapid Re-Housing Program funds for 2009-2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206013 | Expense |
| Description | Community Impact:In all that Pikes Peak United Way (PPUW) undertakes, collaboration is critical. None of our programs would have the impact that they do without collaborative partners. Conversely, when our agencies and organizations are developing initiatives, PPUW is often asked to participate to better manage community efforts. Critical community initiatives and collaborations have included:* Alliance for Kids* Balance of State Continuum of Care* 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 Diversity Forum* Colorado Springs Rising Professionals* Colorado Volunteer Center* Colorado 211 Collaborative* Community Roundtable Luncheon* Directors of Volunteer in Agencies (DOVIA)* District 11 Service Learning Advisory Board* Educating Children of Color Conference* El Paso County Department of Health * El Pomar- Emerging Leaders Development Program* FEMA* 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 Volunteer Day* Live Well Colorado Springs* Metro Denver Homeless Initiative* Military Family Support* Pikes Peak Area Agency on Aging* Pikes Peak Area Council on Government Initiatives* Pikes Peak Organizations Active in Disasters (PPVOAD)* Pikes Peak Safe Schools Coalition* Piton Foundation Tax Initiative* The Center for Nonprofit Excellence* UCCS - Chancellor's Leadership Class* University of Colorado at Colorado Springs | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 108758 | Success By 6 - School Readiness Initiative:The Pikes Peak United Way Success By 6 program, formerly referred to as School Readiness Initiative, was launched in 2008 with the goal that every child in our community is prepared to succeed when he/she starts school. Over the course of this year, we worked with the community to narrow our focus from four quadrants: Early Learning and Literacy, Health, Nutrition and Family Stability down to specific objectives that we can fund, create awareness, advocate and mobilize volunteers. The identified objectives for the coming two years are Early Literacy and Education, Parent Education and Home Visitations.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. | |
| 60663 | Quality of Life Indicators:An important step in community building this year was the fourth annual Quality of Life Indicators report for the Pikes Peak Region. More than 200 community leaders were convened to create the report, which quantitatively measures the quality of life in our community. By tracking data over time, the report helps the community understand who we are, where we have been and where we are going, while at the same time, enabling our elected and non-elected leaders to prioritize and make educated decisions about which areas deserve investment of our time, talent and resources. | |
| 47481 | Community Investments/Allocation Services:Pikes Peak United Way staff and volunteers spend thousands of hours each year to understand the ever-changing health and human service needs in our community. PPUW works to anticipate problems before they develop and prevent them where possible. More than 130 volunteers from over 50 community organizations work on three committees: Stewardship, Community Impact, and Fund Allocations. These committees provide insight and recommendations regarding: agencies' financial viability and stability, the fund allocations processes, the distribution of the PPUW Community Fund, El Pomar Emergency Grant Fund and the City of Colorado Springs and Community Development Block Grant (CDBG) funds. PPUW, in conjunction with El Pomar Foundation, also distributes funds through the Military Family Assistance Program to military families in need. | |
| 154562 | Community Events:Pikes Peak United Way provides opportunities for all members of the community to get involved. One such event is Make a Difference Month, PPUW's annual community-wide volunteer effort. Each October, thousands of individuals and groups from corporate, military, nonprofit and faith-based sectors gather to address local human needs. Activities may include reclamation of community parks, reading to children or weatherizing the homes of seniors and individuals with disabilities. In 2010, nearly 4,000 citizens provided over 17,000 hours, equating to an estimated $371,000 worth of services to our community. Additionally, PPUW participated in the National Day of Action on June 21st by bringing together over 40 community volunteers to inform two local neighborhoods about our 2-1-1 Information and Referral program. PPUW also assists the Center for Nonprofit Excellence with Nonprofit Day and Volunteer Day. Volunteer Services:Pikes Peak United Way's Volunteer Center offers an abundance of services to nonprofits, corporate sectors and the community at large. It is a one-stop shop for all volunteer needs. It also ensures the best match between volunteer skills and the interest and needs of more than 130 local agencies. Much of this is done through the Volunteer Pikes Peak website (www.volunteerpikespeak.org). The Volunteer Center is an advocate for volunteerism in the community and promotes it while providing the community with valuable information on national initiatives, products and services days. One of the largest community-wide volunteer efforts coordinated by the Volunteer Center is "Make A Difference Month" (see Community Event section for more details).The Director of the Volunteer Center also works in conjunction with the Directors of Volunteers in Agencies (DOVIA), to provide professional networking opportunities along with workshops and training for nonprofit volunteer managers. Community Rooms:Pikes Peak United Way's building has become a gathering place for community groups. The Community Room and the Cornerstone Room are now popular meeting places for boards, networking events and community task forces. Our central downtown location, fine facility, and availability of meeting rooms at no cost create more opportunities for people coming together to help others. Center for Nonprofit Excellence:The Center for Nonprofit Excellence 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.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.Federal Emergency Management Agency (FEMA) Emergency Food and Shelter Program:This program provides for emergency food and shelter and homelessness prevention for people in need in El Paso and Teller Counties. Pikes Peak United Way administers these funds for the federal government, managing the local board, the allocations process and follow-up accountability. | |
| 4230511 | Funds awarded to various community organizations | 4230511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4601975 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4230511 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5395763 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 |
| Other Website | X | OtherWebsite |
| 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 (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Mike Edmonds | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jay Alexander | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Vic Andrews | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Tamarinde Doane | ||||||||
| 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 | |||
| Bill Hodgkins | ||||||||
| 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 | |||
| Tom Naughton | ||||||||
| Director | 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 | |||
| John JD Dallager | ||||||||
| Chief Executive Officer | 40.00 | 120444 | 0 | 6592 | X | X | ||
| Lynne Telford | ||||||||
| Chief Operating Officer | 40.00 | 91656 | 0 | 13633 | X | X | ||
| David Frauhiger | ||||||||
| Chief Financial Officer | 40.00 | 62164 | 0 | 24297 | X | X | ||
| Carrie Cramm | ||||||||
| VP - Community Impact | 40.00 | 49963 | 0 | 8738 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 324227 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53260 | 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 |
| All Other Contributions | 6238064 | AllOtherContributions |
| Total Contributions | 6238064 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fees | 624100 | 38709 | 38709 |
| FEMA Administrative Fe | 624100 | 3085 | 3085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 41794 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57953 | TotalRevenueColumn |
| Exclusion | $57,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55549 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40153 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15396 | TotalRevenueColumn |
| Exclusion | $15,396 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 653 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 653 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6353860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42447 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,349 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4230511 | Total |
| Program Services | 4230511 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351002 | Total |
| Program Services | 159472 | ProgramServices |
| Management And General | 129406 | ManagementAndGeneral |
| Fundraising | 62124 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 818584 | Total |
| Program Services | 430897 | ProgramServices |
| Management And General | 143403 | ManagementAndGeneral |
| Fundraising | 244284 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34493 | Total |
| Program Services | 17412 | ProgramServices |
| Management And General | 8044 | ManagementAndGeneral |
| Fundraising | 9037 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166021 | Total |
| Program Services | 83801 | ProgramServices |
| Management And General | 38726 | ManagementAndGeneral |
| Fundraising | 43494 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85042 | Total |
| Program Services | 42927 | ProgramServices |
| Management And General | 19836 | ManagementAndGeneral |
| Fundraising | 22279 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34264 | Total |
| Program Services | 22691 | ProgramServices |
| Management And General | 1006 | ManagementAndGeneral |
| Fundraising | 10567 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224976 | Total |
| Program Services | 197212 | ProgramServices |
| Management And General | 8464 | ManagementAndGeneral |
| Fundraising | 19300 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11298 | Total |
| Program Services | 5268 | ProgramServices |
| Management And General | 399 | ManagementAndGeneral |
| Fundraising | 5631 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9786 | Total |
| Program Services | 4088 | ProgramServices |
| Management And General | 702 | ManagementAndGeneral |
| Fundraising | 4996 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22033 | Total |
| Program Services | 12105 | ProgramServices |
| Management And General | 4307 | ManagementAndGeneral |
| Fundraising | 5621 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract Services | 198502 | 126905 | 51984 | 19613 |
| United Way Worldwide Du | 52242 | 27257 | 10839 | 14146 |
| Printing | 39437 | 17615 | 224 | 21598 |
| Staff Development | 21268 | 12744 | 2081 | 6443 |
| Postage and Shipping | 19026 | 3798 | 1431 | 13797 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726 | Total |
| Program Services | 1060 | ProgramServices |
| Management And General | 289 | ManagementAndGeneral |
| Fundraising | 377 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320211 | Total |
| Program Services | 5395763 | ProgramServices |
| Management And General | 421141 | ManagementAndGeneral |
| Fundraising | 503307 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033127 | BOY |
| EOY | 1676521 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655479 | BOY |
| EOY | 1660738 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27806 | BOY |
| EOY | 336621 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76338 | BOY |
| EOY | 61640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1951791 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 634556 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374510 | BOY |
| EOY | 1317235 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1472167 | BOY |
| EOY | 1743523 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100180 | BOY |
| EOY | 113317 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739607 | BOY |
| EOY | 6909595 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176887 | BOY |
| EOY | 188053 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2795138 | BOY |
| EOY | 2730488 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431790 | BOY |
| EOY | 398973 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680334 | BOY |
| EOY | 628334 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084149 | BOY |
| EOY | 3945848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950548 | BOY |
| EOY | 1185790 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604730 | BOY |
| EOY | 664640 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100180 | BOY |
| EOY | 1113317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655458 | BOY |
| EOY | 2963747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6739607 | BOY |
| EOY | 6909595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33649 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 274640 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 5855329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5595192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6418877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6164673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6279858 | CurrentTaxYear |
| Total | 30313929 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5855329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5595192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6418877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6164673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6279858 | CurrentTaxYear |
| Total | 30313929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 551336 | AmountsSubstContributorsTotal |
| Public Support Total170 | 29762593 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57953 | CurrentTaxYear |
| Total | 498780 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 202617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67494 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16049 | CurrentTaxYear |
| Total | 517475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31330184 | TotalSupport |
| Public Support Pertcentage170 | 0.95000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93370 | 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 | 1659739 | BeginningOfYearBalance |
| Contributions | 43925 | Contributions |
| Investment Earnings Or Losses | 276211 | InvestmentEarningsOrLosses |
| Other Expenditures | 21224 | OtherExpenditures |
| End Of Year Balance | 1958651 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.27380 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51060 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21560 | 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 | 156000 | OtherCostOrOtherBasis |
| Book Value | 156000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1345627 | OtherCostOrOtherBasis |
| Depreciation | 276859 | Depreciation |
| Book Value | 1068768 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 450164 | OtherCostOrOtherBasis |
| Depreciation | 357697 | Depreciation |
| Book Value | 92467 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1317235 | TotalOfBookValueLandBuildings |
| Total Revenue | 6353860 | TotalRevenue |
| Total Expenses | 6320211 | TotalExpenses |
| Excess Or Deficit For Year | 33649 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 261506 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 10528 | DonatedServicesAndFacilities |
| Other | $2,606 | OtherAmount |
| Total Adjustments | 274640 | TotalAdjustments |
| Excess Or Deficit Per FS | 308289 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4892731 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 261506 | NetUnrealizedGainsInvestments |
| Other Revenues | 23662 | OtherRevenues |
| Revenue Not Rptd F990 | 285168 | RevenueNotRptdF990 |
| Revenue Subtotal | 4607563 | RevenueSubtotal |
| Other Revenues Not Included | 1746297 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1746297 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6353860 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4584442 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10528 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4573914 | ExpensesSubtotal |
| Other Expenses Not Included | 1746297 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1746297 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6320211 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 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. |
| Included in Part XI, Line 8: Change in Beneficial Interest in Perpetual Trust 13,134 In-Kind Expenses <10,528> -------- Total <2,606> Included in Part XII, Line 2d: Change in Beneficial Interest in Perpetual Trust 13,134 In-Kind Contributions 10,528 -------- Total 23,662 Included in Part XII, Line 4b: Donor Designations 1,746,297 Included in Part XIII, Line 2d: In-Kind Expenses 10,528 Included in Part XIII, Line 4b: Donor Designations 1,746,297 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Leader in Giving | NameOfEvent1 |
| Gross Receipts Event1 | 22500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17039 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Community Celebration | NameOfEvent2 |
| Gross Receipts Event2 | 17026 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17026 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12631 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16023 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16023 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10483 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 55549 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55549 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40153 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40153 | DirectExpenseSummaryEvents |
| Net Income Summary | 15396 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (90 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| American Cancer Society- Pikes Peak Region | ||||||||
| 1445 N Union Blvd B-100 | Colorado Springs | CO | 809092881 | 841316555 | 501(c)3 | 32170 | Support the Charitable Purpose of the Organization | |
| American Red Cross-Pikes Peak Chapter | ||||||||
| 1040 South 8th Street | Colorado Springs | CO | 809057364 | 840437753 | 501(c)3 | 36423 | Support the Charitable Purpose of the Organization | |
| Army Community Service Fort Carson | ||||||||
| 6303 Wetzel Avenue Building 1526 | Fort Carson | CO | 809134104 | 840403198 | 501(c)3 | 14260 | Support the Charitable Purpose of the Organization | |
| BethHaven Incorporated | ||||||||
| PO Box 326 | Colorado Springs | CO | 809010326 | 840829849 | 501(c)3 | 25758 | Support the Charitable Purpose of the Organization | |
| Big Brothers Big Sisters of CO Inc--Pikes Peak | ||||||||
| 111 South Tejon Street Suite 302 | Colorado Springs | CO | 809032249 | 237161796 | 501(c)3 | 87236 | Support the Charitable Purpose of the Organization | |
| Boy Scouts of America-Pikes Peak Council | ||||||||
| 985 West Fillmore Street | Colorado Springs | CO | 809075809 | 840404226 | 501(c)3 | 69353 | Support the Charitable Purpose of the Organization | |
| Boys & Girls Club of Pikes Peak Region | ||||||||
| PO Box 15919 | Colorado Springs | CO | 809355919 | 840416503 | 501(c)3 | 171372 | Support the Charitable Purpose of the Organization | |
| Care and Share | ||||||||
| 2605 Preamble Point | Colorado Springs | CO | 809151200 | 840731930 | 501(c)3 | 185107 | Support the Charitable Purpose of the Organization | |
| CASA Court Appointed Special Advocates | ||||||||
| 701 South Cascade Avenue | Colorado Springs | CO | 809033900 | 841115548 | 501(c)3 | 47527 | Support the Charitable Purpose of the Organization | |
| Catholic Charities of Colorado Springs | ||||||||
| 228 North Cascade Avenue | Colorado Springs | CO | 809031322 | 840586169 | 501(c)3 | 261111 | Support the Charitable Purpose of the Organization | |
| Center for Hearing Speech and Language | ||||||||
| 1329 North Academy Blvd | Colorado Springs | CO | 809093313 | 840404238 | 501(c)3 | 6625 | Support the Charitable Purpose of the Organization | |
| Cerebral Palsy Assoc of Colorado Springs | ||||||||
| 1322 North Academy Blvd Suite 115 | Colorado Springs | CO | 809093326 | 840522163 | 501(c)3 | 12441 | Support the Charitable Purpose of the Organization | |
| Cheyenne Mountain Zoological Society | ||||||||
| 4250 Cheyenne Mtn Zoo Road | Colorado Springs | CO | 809065728 | 841220570 | 501(c)3 | 14685 | Support the Charitable Purpose of the Organization | |
| Cheyenne Village Inc | ||||||||
| 6275 Lehman Drive | Colorado Springs | CO | 809181433 | 846051921 | 501(c)3 | 172047 | Support the Charitable Purpose of the Organization | |
| Colorado Legal Services | ||||||||
| 617 South Nevada Avenue | Colorado Springs | CO | 809034005 | 840402702 | 501(c)3 | 26399 | Support the Charitable Purpose of the Organization | |
| Colorado Springs Conservatory Foundation | ||||||||
| 1600 N Union Blvd | Colorado Springs | CO | 809092812 | 841502211 | 501(c)3 | 5677 | Support the Charitable Purpose of the Organization | |
| Colorado Springs Fine Arts Center | ||||||||
| 30 West Dale Street | Colorado Springs | CO | 809033210 | 840406947 | 501(c)3 | 18057 | Support the Charitable Purpose of the Organization | |
| Colorado Springs Teen Court | ||||||||
| PO Box 2169 | Colorado Springs | CO | 809012169 | 841318849 | 501(c)3 | 6585 | Support the Charitable Purpose of the Organization | |
| Colorado Springs World Arena | ||||||||
| 3185 Venetucci Dr | Colorado Springs | CO | 80906 | 841264465 | 501(c)3 | 10500 | Support the Charitable Purpose of the Organization | |
| CommPartnership for Child Development | ||||||||
| 2330 West Robinson Street | Colorado Springs | CO | 809043752 | 841071825 | 501(c)3 | 237101 | Support the Charitable Purpose of the Organization | |
| Community Health Charities | ||||||||
| 1805 South Bellaire Street Suite | Denver | CO | 802224381 | 311543705 | 501(c)3 | 10172 | Support the Charitable Purpose of the Organization | 185 |
| Consumer Credit Counseling Service | ||||||||
| 1233 Lake Plaza Drive | Colorado Springs | CO | 809063585 | 751437638 | 501(c)3 | 5845 | Support the Charitable Purpose of the Organization | |
| Crossfire Ministries Inc | ||||||||
| 307 North Union Blvd | Colorado Springs | CO | 809095707 | 841295381 | 501(c)3 | 7500 | Support the Charitable Purpose of the Organization | |
| CS Utilities Foundation- Project COPE | ||||||||
| PO Box 1103 Mail Code 950 | Colorado Springs | CO | 809470950 | 208643063 | 501(c)3 | 22327 | Support the Charitable Purpose of the Organization | |
| Cystic Fibrosis Foundation-Colorado Springs | ||||||||
| 1355 South | Colorado Blvd Denver | CO | 802223305 | 840513516 | 501(c)3 | 11004 | Support the Charitable Purpose of the Organization | |
| Disability Services IncPikes Peak Partnership | ||||||||
| 1352 North Academy Blvd | Colorado Springs | CO | 809093314 | 203058736 | 501(c)3 | 18219 | Support the Charitable Purpose of the Organization | |
| Early Connections Learning Centers | ||||||||
| 104 East Rio Grande Street | Colorado Springs | CO | 809034010 | 840632406 | 501(c)3 | 298659 | Support the Charitable Purpose of the Organization | |
| Energy Resource Center | ||||||||
| 5920 Paonia Ct | Colorado Springs | CO | 809152812 | 840809393 | 501(c)3 | 36909 | Support the Charitable Purpose of the Organization | |
| First Presbyterian Church | ||||||||
| 219 East Bijou | Colorado Springs | CO | 809031303 | 262348716 | 501(c)3 | 14507 | Support the Charitable Purpose of the Organization | |
| Franciscan Community Counseling | ||||||||
| 7665 Assisi Heights | Colorado Springs | CO | 809193837 | 841149337 | 501(c)3 | 14444 | Support the Charitable Purpose of the Organization | |
| Girl Scouts of Colorado | ||||||||
| 3535 Parkmoor Village Drive | Colorado Springs | CO | 809175292 | 840410630 | 501(c)3 | 14684 | Support the Charitable Purpose of the Organization | |
| Griffith Centers for ChldrenYouth & Family Services | ||||||||
| 10 North Farragut Avenue | Colorado Springs | CO | 809095626 | 840404251 | 501(c)3 | 8407 | Support the Charitable Purpose of the Organization | |
| Homeward Pikes Peak | ||||||||
| 518 North Nevada Avenue | Colorado Springs | CO | 809031106 | 134242773 | 501(c)3 | 15555 | Support the Charitable Purpose of the Organization | |
| Humane Society of the Pikes Peak Region | ||||||||
| 610 Abbott Lane | Colorado Springs | CO | 80905 | 840410111 | 501(c)3 | 23485 | Support the Charitable Purpose of the Organization | |
| I Have a Dream Foundation | ||||||||
| 1836 Grant Street | Denver | CO | 802031123 | 742497109 | 501(c)3 | 10000 | Support the Charitable Purpose of the Organization | |
| Junior Achievement USA | ||||||||
| One Education Way | Colorado Springs | CO | 80906 | 846009223 | 501(c)3 | 24614 | Support the Charitable Purpose of the Organization | |
| LULAC National Educational Service Center | ||||||||
| 829 North Circle Drive Suite 101 | Colorado Springs | CO | 80909 | 237262876 | 501(c)3 | 23998 | Support the Charitable Purpose of the Organization | |
| Lutheran Family Services of Colorado | ||||||||
| 108 E St Vrain Ste 21 | Colorado Springs | CO | 809031161 | 840775550 | 501(c)3 | 69457 | Support the Charitable Purpose of the Organization | |
| MCA Denver | ||||||||
| 1485 Delgany Street | Denver | CO | 802021100 | 841366092 | 501(c)3 | 10000 | Support the Charitable Purpose of the Organization | |
| Memorial Health System Foundation | ||||||||
| 1519 East Boulder Street | Colorado Springs | CO | 809095663 | 841576338 | 501(c)3 | 11263 | Support the Charitable Purpose of the Organization | |
| Mental Health America Pikes Peak Region | ||||||||
| 1352 North Academy Blvd | Colorado Springs | CO | 809093314 | 840507958 | 501(c)3 | 11876 | Support the Charitable Purpose of the Organization | |
| Multiple Sclerosis Alliance Southern CO | ||||||||
| 1352 North Academy Blvd | Colorado Springs | CO | 809093314 | 840821987 | 501(c)3 | 14350 | Support the Charitable Purpose of the Organization | |
| Partners in Housing Inc | ||||||||
| 455 Gold Pass Heights | Colorado Springs | CO | 809063882 | 841188208 | 501(c)3 | 99532 | Support the Charitable Purpose of the Organization | |
| Peak Education | ||||||||
| 730 North Nevada Avenue | Colorado Springs | CO | 809031008 | 841467174 | 501(c)3 | 7885 | Support the Charitable Purpose of the Organization | |
| Peak Vista Community Health Centers | ||||||||
| 340 Printers Parkway | Colorado Springs | CO | 809103190 | 840617567 | 501(c)3 | 161106 | Support the Charitable Purpose of the Organization | |
| Pikes Peak Behavioral Health Group | ||||||||
| 220 Ruskin Drive | Colorado Springs | CO | 809102522 | 421600485 | 501(c)3 | 11885 | Support the Charitable Purpose of the Organization | |
| Pikes Peak Community Action Agency Inc | ||||||||
| 14 West Bijou Street | Colorado Springs | CO | 809031311 | 840933888 | 501(c)3 | 26862 | Support the Charitable Purpose of the Organization | |
| Pikes Peak Habitat for Humanity | ||||||||
| P O Box 9861 | Colorado Springs | CO | 809320861 | 351640064 | 501(c)3 | 14549 | Support the Charitable Purpose of the Organization | |
| Pikes Peak Hospice Foundation | ||||||||
| 825 East Pikes Peak Avenue Suite | Colorado Springs | CO | 809033631 | 841453050 | 501(c)3 | 22419 | Support the Charitable Purpose of the Organization | 600 |
| Pikes Peak or Bust Rodeo Foundation | ||||||||
| 601 North Nevada Avenue | Colorado Springs | CO | 80903 | 841589318 | 501(c)3 | 15000 | Support the Charitable Purpose of the Organization | |
| Project Angel Heart | ||||||||
| 4190 Garfield Street Unit 5 | Denver | CO | 80216 | 841199481 | 501(c)3 | 18325 | Support the Charitable Purpose of the Organization | |
| Rocky Mountain Health Care Services | ||||||||
| 2812 East Bijou Street | Colorado Springs | CO | 809096371 | 840765729 | 501(c)3 | 18236 | Support the Charitable Purpose of the Organization | |
| Safe Passage | ||||||||
| 423 South Cascade Ave | Colorado Springs | CO | 80903 | 841241767 | 501(c)3 | 21544 | Support the Charitable Purpose of the Organization | |
| Silver Key Senior Services | ||||||||
| 2250 Bott Ave | Colorado Springs | CO | 809043726 | 237109922 | 501(c)3 | 132198 | Support the Charitable Purpose of the Organization | |
| Southern Colorado AIDS Project (S-CAP) | ||||||||
| 1301 South 8th Street Suite 200 | Colorado Springs | CO | 809057302 | 841054293 | 501(c)3 | 19797 | Support the Charitable Purpose of the Organization | |
| Springs Rescue Mission | ||||||||
| 5 West Las Vegas Street | Colorado Springs CO | CO | 809034217 | 841340824 | 501(c)3 | 26763 | Support the Charitable Purpose of the Organization | |
| TESSA | ||||||||
| 435 Gold Pass Heights | Colorado Springs | CO | 809063882 | 840746803 | 501(c)3 | 153447 | Support the Charitable Purpose of the Organization | |
| The Arc of the Pikes Peak Region | ||||||||
| 12 North Meade Avenue | Colorado Springs | CO | 80909 | 840530067 | 501(c)3 | 41829 | Support the Charitable Purpose of the Organization | |
| The Nature Conservancy-Colorado Chapter | ||||||||
| 104 S Cascade Ave 109 | Colorado Springs | CO | 809035101 | 530242652 | 501(c)3 | 10015 | Support the Charitable Purpose of the Organization | |
| The Resource Exchange | ||||||||
| 418 South Weber Street | Colorado Springs | CO | 809032127 | 840532684 | 501(c)3 | 89575 | Support the Charitable Purpose of the Organization | |
| The Salvation Army-El Paso County | ||||||||
| 910 Yuma Street | Colorado Springs | CO | 809095045 | 840402712 | 501(c)3 | 297884 | Support the Charitable Purpose of the Organization | |
| Tri Lakes Cares | ||||||||
| P O Box 1301 | Monument | CO | 80132 | 742501356 | 501(c)3 | 19740 | Support the Charitable Purpose of the Organization | |
| University of Colorado Foundation | ||||||||
| 4740 Walnut Street | Boulder | CO | 803012538 | 846049811 | 501(c)3 | 13573 | Support the Charitable Purpose of the Organization | |
| Urban League of the PP Region Inc | ||||||||
| 1322 N Academy Blvd Ste 201 | Colorado Springs | CO | 809093317 | 840537544 | 501(c)3 | 20648 | Support the Charitable Purpose of the Organization | |
| Urban Peak Colorado Springs | ||||||||
| 423 E Cucharras | Colorado Springs | CO | 809033609 | 841549702 | 501(c)3 | 20879 | Support the Charitable Purpose of the Organization | |
| Womens Resource Agency Inc | ||||||||
| 750 Citadel Drive East Suite 3116 | Colorado Springs | CO | 809095348 | 840747154 | 501(c)3 | 25760 | Support the Charitable Purpose of the Organization | |
| YMCA of the Pikes Peak Region | ||||||||
| 207 North Nevada Avenue | Colorado Springs | CO | 809031306 | 840404266 | 501(c)3 | 21175 | Support the Charitable Purpose of the Organization | |
| AspenPointe Health Services | ||||||||
| 525 N Cascade Ave Ste100 | Colorado Springs | CO | 80903 | 840602716 | 501(c)3 | 44104 | Support the Charitable Purpose of the Organization | |
| Austin Baptist Association | ||||||||
| 3811 Harmon Avenue | Austin | TX | 78751 | 741246261 | 501(c)3 | 25000 | Support the Charitable Purpose of the Organization | |
| Benet Hill Monastery | ||||||||
| 3190 Benet Lane | Colorado Springs | CO | 80921 | 840523354 | 501(c)3 | 25000 | Support the Charitable Purpose of the Organization | |
| Campus Crusade for Christ Military Ministry | ||||||||
| 915 Cheyenne Blvd | Colorado Springs | CO | 80905 | 956006173 | 501(c)3 | 6000 | Support the Charitable Purpose of the Organization | |
| Children's Literacy Center | ||||||||
| 2928 Straus Lane Ste 100 | Colorado Springs | CO | 80907 | 841209272 | 501(c)3 | 8825 | Support the Charitable Purpose of the Organization | |
| Colorado College | ||||||||
| 14 E Cache La Poudre St | Colorado Springs | CO | 80903 | 840402510 | 501(c)3 | 6089 | Support the Charitable Purpose of the Organization | |
| Diocese of Colorado Springs | ||||||||
| 228 N Cascade Ave | Colorado Springs | CO | 80903 | 840936629 | 501(c)3 | 5058 | Support the Charitable Purpose of the Organization | |
| Ecumenical Social Ministries | ||||||||
| 201 N Weber St | Colorado Springs | CO | 80903 | 840890978 | 501(c)3 | 10501 | Support the Charitable Purpose of the Organization | |
| Goodwill Industries of Colorado Springs Foundation | ||||||||
| PO Box 6300 | Colorado Springs | CO | 80934 | 841488592 | 501(c)3 | 6250 | Support the Charitable Purpose of the Organization | |
| Grace & St Stephens Episcopal Church | ||||||||
| PO Box 548 | Colorado Springs | CO | 80901 | 840405258 | 501(c)3 | 7500 | Support the Charitable Purpose of the Organization | |
| Hendrix College | ||||||||
| 1600 Washington Ave | Conway | AR | 72032 | 710236897 | 501(c)3 | 5000 | Support the Charitable Purpose of the Organization | |
| High Plains Orthodox Presbyterian Church | ||||||||
| 657 Seventh St | Calhan | CO | 80808 | 999999999 | 501(c)3 | 5000 | Support the Charitable Purpose of the Organization | |
| In Their Honor Events | ||||||||
| 711 S Tejon St Ste 201 | Colorado Springs | CO | 80903 | 841449682 | 501(c)3 | 5000 | Support the Charitable Purpose of the Organization | |
| Juvenile Diabetes Research Foundation | ||||||||
| 3710 Sinton Road Ste 220 | Colorado Springs | CO | 80909 | 231907729 | 501(c)3 | 30350 | Support the Charitable Purpose of the Organization | |
| National Military Family Association | ||||||||
| 2500 N Van Dorn St Ste102 | Alexandria | VA | 22302 | 520899384 | 501(c)3 | 31302 | Support the Charitable Purpose of the Organization | |
| National MS Society | ||||||||
| 616 N Tejon St | Colorado Springs | CO | 80903 | 840412595 | 501(c)3 | 5784 | Support the Charitable Purpose of the Organization | |
| Northern Churches Care | ||||||||
| PO Box 26416 | Colorado Springs | CO | 80936 | 841093341 | 501(c)3 | 12101 | Support the Charitable Purpose of the Organization | |
| Penrose St Francis Healthcare Foundation | ||||||||
| 2222 N Nevada Ave | Colorado Springs | CO | 80907 | 840902211 | 501(c)3 | 7300 | Support the Charitable Purpose of the Organization | |
| Pikes Peak Community Foundation | ||||||||
| 730 N Nevada Ave | Colorado Springs | CO | 80903 | 841339670 | 501(c)3 | 6517 | Support the Charitable Purpose of the Organization | |
| Pikes Peak Therapeutic Riding Center | ||||||||
| 13620 Hallelulah Trail | Colorado Springs | CO | 80106 | 742232440 | 501(c)3 | 5102 | Support the Charitable Purpose of the Organization | |
| St Mary's Catholic High School | ||||||||
| 2501 E Yampa St | Colorado Springs | CO | 80909 | 841060677 | 501(c)3 | 6605 | Support the Charitable Purpose of the Organization | |
| Temple Shalom | ||||||||
| 1523 E Monument St | Colorado Springs | CO | 80909 | 840613002 | 501(c)3 | 6750 | Support the Charitable Purpose of the Organization | |
| The Colorado Springs School | ||||||||
| 21 Broadmoor Ave | Colorado Springs | CO | 80906 | 840517369 | 501(c)3 | 9230 | Support the Charitable Purpose of the Organization | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 84 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
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)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. | Form 990, Part VI, Section B, line 12c | |
| 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. | Form 990, Part VI, Section B, line 15 | |
| 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 VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 261,506. Donated services and use of facilities: 10,528. Change in Beneficial Interest in Perpetual Trust 13,134. In-Kind Expenses -10,528. Total to Form 990, Part XI, Line 5: 274,640. | Form 990, Part XI, line 5: |
| Audit Committee Oversight | The process for overseeing the audit and seleting the audit firm has not changed from prior year. | Form 990 Part XII, Line 2c |
Comments