2011-10-10T11:14:38-05:00 2011-06-30 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2010-07-01 840511799 Pikes Peak United Way PIKE 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 David Frauhiger 7196321543 2011-10-03 1 Greg Papineau CPA 7195799090 2011-10-03 2010 2016-03-07 17:11:31Z John Dallager 518 North Nevada Avenue Colorado Springs CO 80903 6394013 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. 15 15 41 4000 0 0 6164673 6238064 59062 41794 51572 57953 21364 16049 6296671 6353860 4398656 4230511 0 0 1444499 1455142 0 0 503307 657068 634558 6500223 6320211 -203552 33649 6739607 6909595 4084149 3945848 2655458 2963747 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 328667 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. 259108 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. 206013 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 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 4230511 Funds awarded to various community organizations 4601975 4230511 5395763 1 1 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 0 0 1 41 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X X David Frauhiger 7196321543 518 North Nevada Avenue Colorado Springs CO 80903 Mike Edmonds 1.00 X 0 0 0 Jay Alexander 1.00 X 0 0 0 Vic Andrews 1.00 X 0 0 0 Tamarinde Doane 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 Tom Naughton 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 John JD Dallager 40.00 X X 120444 0 6592 Lynne Telford 40.00 X X 91656 0 13633 David Frauhiger 40.00 X X 62164 0 24297 Carrie Cramm 40.00 X X 49963 0 8738 324227 0 53260 1 0 0 0 0 6238064 6238064 Fees 624100 38709 38709 FEMA Administrative Fe 624100 3085 3085 41794 57953 57953 55549 40153 15396 15396 Miscellaneous Income 624100 653 653 653 6353860 42447 0 73349 4230511 4230511 351002 159472 129406 62124 818584 430897 143403 244284 34493 17412 8044 9037 166021 83801 38726 43494 85042 42927 19836 22279 34264 22691 1006 10567 224976 197212 8464 19300 11298 5268 399 5631 9786 4088 702 4996 22033 12105 4307 5621 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 1726 1060 289 377 6320211 5395763 421141 503307 X 2033127 1676521 1655479 1660738 27806 336621 76338 61640 1951791 634556 1374510 1317235 1472167 1743523 100180 113317 6739607 6909595 176887 188053 2795138 2730488 431790 398973 680334 628334 4084149 3945848 X 950548 1185790 604730 664640 1100180 1113317 2655458 2963747 6739607 6909595 X 33649 274640 X X 0 1 1 X 1 1 X 5855329 5595192 6418877 6164673 6279858 30313929 5855329 5595192 6418877 6164673 6279858 30313929 551336 29762593 163096 179320 46839 51572 57953 498780 133942 202617 67494 97373 16049 517475 31330184 0.95000 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659739 43925 276211 21224 1958651 1554150 21061 135115 50587 1659739 1894550 -294465 45935 1554150 0.27380 0.51060 0.21560 0 0 156000 156000 1345627 276859 1068768 450164 357697 92467 1317235 6353860 6320211 33649 261506 10528 2606 274640 308289 4892731 261506 23662 285168 4607563 1746297 1746297 6353860 4584442 10528 10528 4573914 1746297 1746297 6320211 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 Leader in Giving 22500 22500 17039 Community Celebration 17026 17026 12631 5 16023 16023 10483 55549 55549 40153 40153 15396 1 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 185 Denver CO 802224381 311543705 501(c)3 10172 Support the Charitable Purpose of the Organization 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 600 Colorado Springs CO 809033631 841453050 501(c)3 22419 Support the Charitable Purpose of the Organization 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 84 7 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 The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. 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. 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 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. Audit Committee Oversight Form 990 Part XII, Line 2c The process for overseeing the audit and seleting the audit firm has not changed from prior year.