PIKES PEAK UNITED WAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PIKES PEAK UNITED WAY (EIN 84-0511799)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202631359349306743
- Schema version
- 2024v5.5
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T11:31:15-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 934792291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SORREN INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 S CASCADE AVE SUITE 700 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840511799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIKES PEAK UNITED WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIKE | BusinessNameControlTxt |
| Phone | 7196321543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 NORTH NEVADA AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS BRIAN HILTON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7196321543 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNA CAMILLE BREMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 NORTH NEVADA AVENUE | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,602,555 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPUNITEDWAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE YOUTH SUCCESS AND FAMILY STABILITY IN THE PIKES PEAK REGION (CONTINUED ON SCH O) (CONTINUED) BY LEADING AND LIFTING THE MOST VULNERABLE IN OUR COMMUNITY WITH MENTORSHIP, LIFE RESOURCES AND REAL JOB OPPORTUNITIES. OUR SIGNATURE PROGRAMS AND PARTNER AGENCIES INTENTLY FOCUS ON CONNECTING YOUTH AND THEIR FAMILIES TO RESOURCES AT THE BEGINNING OF THEIR LIFE JOURNEY TO ENSURE ACCESS TO FUNDAMENTAL NEEDS OF FOOD, SHELTER AND LEARNING RESOURCES FOR ALL. #STRONGERTOGETHER | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1844 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,735,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,147,289 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $245,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $358,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,845 | PYOtherRevenueAmt |
| CY Other Revenue | $64,434 | CYOtherRevenueAmt |
| PY Total Revenue | $7,238,264 | PYTotalRevenueAmt |
| CY Total Revenue | $4,862,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,360,882 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,921,842 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,681,457 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,662,512 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $439,682 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,226,220 | PYOtherExpensesAmt |
| CY Other Expenses | $1,560,126 | CYOtherExpensesAmt |
| PY Total Expenses | $5,268,559 | PYTotalExpensesAmt |
| CY Total Expenses | $5,144,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,969,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$281,736 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,023,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,308,653 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,838,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,472,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,184,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,836,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE YOUTH SUCCESS AND FAMILY STABILITY IN THE PIKES PEAK REGION BY LEADING AND LIFTING THE MOST VULNERABLE IN OUR COMMUNITY WITH MENTORSHIP, LIFE RESOURCES AND REAL JOB OPPORTUNITIES. OUR SIGNATURE PROGRAMS (CONTINUED ON SCH O) (CONTINUED) AND PARTNER AGENCIES INTENTLY FOCUS ON CONNECTING YOUTH AND THEIR FAMILIES TO RESOURCES AT THE BEGINNING OF THEIR LIFE JOURNEY TO ENSURE ACCESS TO FUNDAMENTAL NEEDS OF FOOD, SHELTER AND LEARNING RESOURCES FOR ALL. #STRONGERTOGETHER | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,934,330 | ExpenseAmt |
| Grant | $1,892,504 | GrantAmt |
| Desc | COMMUNITY INVESTMENT - PPUW'S COMMUNITY INVESTMENT FUND AWARDS GRANTS TO LOCAL NON-PROFITS THAT ARE MOST EFFICIENTLY AND EFFECTIVELY ADDRESSING THE ISSUES MOST PRESSING TO OUR COMMUNITY. IN THE LAST YEAR, WE PROVIDED GRANTS TOTALING $550,000 TO 27 PROGRAMS AT 27 LOCAL AGENCIES. FUNDED AGENCIES PROVIDE US WITH DETAILED FINANCIAL INFORMATION AS WELL AS PROGRAM RESULTS WHICH OUR VOLUNTEERS REVIEW TO ENSURE PIKES PEAK UNITED WAY FUNDS ARE BEING USED EFFECTIVELY. WE HAVE A SEPARATE FUND THAT ALSO PROVIDES GRANTS TO LOCAL NON-PROFITS THAT HAVE EXPERIENCED SOME FORM OF UNANTICIPATED EMERGENCY THAT WILL HAVE A SIGNIFICANT IMPACT ON THEIR ABILITY TO SERVE THE PUBLIC IF THEY DO NOT RECEIVE SOME FORM OF RELIEF. IN THE LAST YEAR, WE HAVE PROVIDED $63,000 OF EMERGENCY FUNDS TO LOCAL NON-PROFITS. (CONTINUED ON SCH O)(CONTINUED) AS PART OF OUR FUNDS DISTRIBUTION PROCESSES, WE ALSO USE INFORMATION FROM OUR 211 SERVICE TO HELP INFORM OUR DECISIONS ON WHAT PROGRAMS ARE MOST NEEDED IN THE COMMUNITY. IN ADDITION TO AWARDING LOCAL GRANTS WE ALSO DISBURSE DONOR CONTRIBUTIONS TO NON-PROFITS THAT HAVE BEEN SELECTED SPECIFICALLY BY DONORS FOR SUPPORT. FOR THE YEAR ENDED JUNE 2025, DONORS CONTRIBUTED OVER $604,000 TO OTHER NON PROFITS THROUGH OUR UNITED WAY CAMPAIGN, WITH MOST OF THOSE CONTRIBUTIONS STAYING IN THE LOCAL COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,126,826 | ExpenseAmt |
| Grant | $29,338 | GrantAmt |
| Revenue | $84,146 | RevenueAmt |
| Desc | FAMILY SUCCESS CENTER - THE MISSION OF THE PIKES PEAK UNITED WAY FAMILY SUCCESS CENTER IS TO SERVE THE ENTIRE FAMILY AND EMPOWER COMMUNITY MEMBERS TO BECOME FINANCIALLY STABLE, GROW, AND ACCOMPLISH THEIR GOALS.THE FAMILY SUCCESS CENTER IS A NEW INITIATIVE, PARTNERING WITH HARRISON SCHOOL DISTRICT 2 IN SOUTHEAST COLORADO SPRINGS, AND USING THE FORMER PIKES PEAK ELEMENTARY SCHOOL TO PROVIDE A COMMON SPACE THAT BRINGS TOGETHER FAMILIES LOOKING TO IMPROVE THEIR LIVES WITH LOCAL NON-PROFITS AND SERVICES THAT CAN PROVIDE THEM THE SUPPORT AND TRAINING THEY NEED TO ACCOMPLISH THAT GOAL. THE PROGRAMS THAT WILL BE ESTABLISHED INCLUDE JOB READINESS AND TRAINING PROGRAMS, GED/ESL ADULT EDUCATION CLASSES, FINANCIAL READINESS FOR CHILDREN AND ADULTS, (CONTINUED ON SCH O) (CONTINUED) A HEALTH CLINIC AND BENEFITS ENROLLMENT SERVICES, PARENTING CLASSES, SUMMER CAMP PROGRAMMING FOR CHILDREN, CAREER NAVIGATION, A CHILD CARE CENTER FOR DROP IN CHILD CARE, ENTREPRENEUR MENTORSHIP, LIFE COACHING TO INCREASE FAMILY STABILITY, UTILITIES, RENT AND MORTGAGE ASSISTANCE AND EVICTION PREVENTION, FREE AFTER SCHOOL SPORTS, AND A FREE GROCERY STORE. FOR THE YEAR ENDED JUNE 2025, THE FAMILY SUCCESS CENTER RECEIVED OVER 40,000 VISITS FROM INDIVIDUALS RECEIVING SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,522 | ExpenseAmt |
| Revenue | $203,445 | RevenueAmt |
| Desc | 211 INFORMATION AND REFERRAL - OUR 2-1-1 PROGRAM IS AN ESSENTIAL PART OF OUR COMMUNITY, WHETHER YOU NEED HELPFINDING FOOD, HOUSING, UTILITY ASSISTANCE, FILING YOUR TAXES, CHILDCARE, CRISIS COUNSELING OR SUBSTANCE ABUSE TREATMENT. FOR THE YEAR ENDED JUNE 2025, 2-1-1 PROVIDED REFERRALS TO OVER 34,000 CONTACTS WHO REACHED OUT FOR ASSISTANCE IN OUR 12-COUNTY SERVICE AREA INCLUDING EL PASO, TELLER, ALAMOSA, CONEJOS, COSTILLA, CHAFFEE, CHEYENNE, LINCOLN, MINERAL, PARK, RIO GRANDE, AND SAGUACHE COUNTIES. OUR 2-1-1 TEAM ALSO ANSWERED ALMOST HALF OF THE STATE'S TOTAL VITA (VOLUNTEER INCOME TAX ASSISTANCE) CALLS, ENSURING THAT MOST FAMILIES WERE ABLE TO FILE THEIR TAXES FOR FREE IN ORDER TO GET THEIR QUALIFIED REFUND FOR SOME MUCH-NEEDED FINANCIAL RELIEF. (CONTINUED ON SCH O)(CONTINUED) 2-1-1 HELPS RESIDENTS FROM THE 12 COUNTIES NOT ONLY TO ACCESS LIFESAVING RESOURCES, BUT ALSO SERVES AS THE EXTENDED ARM OF COLORADO SPRINGS AND EL PASO COUNTY DURING A DISASTER RESPONSE, COORDINATING WITH THE PIKES PEAK REGION OFFICE OF EMERGENCY MANAGEMENT TO PROVIDE INFORMATION AND REFERRAL RESOURCES TO LOCAL INDIVIDUALS IN THE EVENT OF EMERGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $228,009 | ExpenseAmt |
| Revenue | $5,149 | RevenueAmt |
| Desc | COMMUNITY IMPACT - IMPACT OUR IMPACT DEPARTMENT ADDRESSES A NUMBER OF NEEDS IN EL PASO AND TELLER COUNTIES THROUGH SEVERAL DIFFERENT INITIATIVES; DOLLY PARTON IMAGINATION LIBRARY PROVIDES BOOKS TO YOUTH 0-5 YEARS OLD WITH 1 AGE-APPROPRIATE BOOK MAILED EACH MONTH TO THE CHILD'S MAILING ADDRESS. THERE ARE CURRENTLY OVER 7,400 CHILDREN ENROLLED IN THE PROGRAM AND WE HAVE DISTRIBUTED OVER 640,000 BOOKS DURING THE LIFE OF THIS PROGRAM. OUR FOOD DISTRIBUTION PROGRAM PROVIDES HEALTHY MEALS TO LOW-INCOME INDIVIDUALS AND FAMILIES NEEDING FOOD ASSISTANCE, STAFFING A DISTRIBUTION SITE AT MITCHELL HIGH SCHOOL. IN THE LAST YEAR WE SERVED OVER 7,000 FAMILIES WITH OVER 300,000 POUNDS OF HEALTHY, FREE GROCERIES IN EL PASO COUNTY. WE ALSO RUN A VITA PROGRAM (VOLUNTEER INCOME TAX ASSISTANCE) THAT PROVIDES FREE FEDERAL AND STATE TAX INCOME PREPARATION FOR INDIVIDUALS EARNING LESS THAN $66,000 ANNUALLY. LAST YEAR OUR VITA VOLUNTEERS CONTRIBUTED OVER 4,000 HOURS IN FEDERAL AND STATE TAX RETURN PREPARATION. WE PREPARED ALMOST 2,000 INCOME TAX RETURNS, AND FILED OVER $3,000,000 OF REFUNDS DUE TO OUR CLIENTS. WE ALSO MANAGE A VOLUNTEER PROGRAM THAT ALIGNS VOLUNTEERS WITH LOCAL OPPORTUNITIES, INCLUDING OUR FOOD DISTRIBUTION, COMMUNITY INVESTMENT PROCESS, VITA PROGRAMS, AND MUCH MORE. LAST YEAR WE MATCHED OVER 1,800 LOCAL VOLUNTEERS WITH OVER 13,000 HOURS OF VOLUNTEER OPPORTUNITIES, MAINLY WITH LOCAL PARTNER NON-PROFITS AND OUR OWN PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $228,009 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,149 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,758,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196321543 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 N NEVADA AVENUE COLORADO | AddressLine1Txt |
| City | SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAN NORDBERG | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MORANE KEREK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELISSA BURKHARDT-SHIELDS | ||||||
| TREASURER (TO 1/2025) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW HANSON | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENT FORTUNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH HENDRIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVAS DEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PASTOR CALVIN JOHNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FINN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY LESSIG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANTAL LUCAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNIE SNEAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN VASQUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM PATTEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRET WATERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNYN POWERS | ||||||
| DIRECTOR (FROM 6/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA NEWMAN | ||||||
| DIRECTOR (TO 1/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY AUBREY | ||||||
| PRESIDENT/CEO (TO 10/2024) | 45.00 | Yes (X) | $165,243 | $0 | $8,450 | |
| ANNA CAMILLE BREMER | ||||||
| PRESIDENT/CEO (FROM 10/2024) | 45.00 | Yes (X) | $24,846 | $0 | $18 | |
| HEATHER STEINMAN | ||||||
| CHIEF OPERATING OFFICER (TO 1/2025) | 45.00 | Yes (X) | $116,296 | $0 | $5,169 | |
| TOM HILTON | ||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $97,210 | $0 | $19,225 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $403,595 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,862 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $2,246,698 | FederatedCampaignsAmt |
| Fundraising | $500 | FundraisingAmt |
| Government Grants | $514,753 | GovernmentGrantsAmt |
| All Other Contributions | $1,385,338 | AllOtherContributionsAmt |
| Noncash Contributions | $392,954 | NoncashContributionsAmt |
| Total Contributions | $4,147,289 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEE | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $292,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,942 | TotalRevenueColumnAmt |
| Exclusion | $262,942 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,796,109 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,700,734 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,375 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,375 | TotalRevenueColumnAmt |
| Exclusion | $95,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,475 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,398 | TotalRevenueColumnAmt |
| Exclusion | $64,398 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $36 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,862,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,740 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $422,715 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618,589 | TotalAmt |
| Program Services | $1,618,589 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,253 | TotalAmt |
| Program Services | $303,253 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,762 | TotalAmt |
| Program Services | $36,648 | ProgramServicesAmt |
| Management And General | $346,343 | ManagementAndGeneralAmt |
| Fundraising | $2,771 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,559 | TotalAmt |
| Program Services | $578,745 | ProgramServicesAmt |
| Management And General | $226,021 | ManagementAndGeneralAmt |
| Fundraising | $235,793 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,037 | TotalAmt |
| Program Services | $9,473 | ProgramServicesAmt |
| Management And General | $1,041 | ManagementAndGeneralAmt |
| Fundraising | $523 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,651 | TotalAmt |
| Program Services | $63,584 | ProgramServicesAmt |
| Management And General | $36,307 | ManagementAndGeneralAmt |
| Fundraising | $21,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,503 | TotalAmt |
| Program Services | $44,761 | ProgramServicesAmt |
| Management And General | $41,458 | ManagementAndGeneralAmt |
| Fundraising | $17,284 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,688 | TotalAmt |
| Management And General | $13,688 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,436 | TotalAmt |
| Program Services | $73,268 | ProgramServicesAmt |
| Management And General | $132,859 | ManagementAndGeneralAmt |
| Fundraising | $23,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035 | TotalAmt |
| Program Services | $2,631 | ProgramServicesAmt |
| Management And General | $938 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,921 | TotalAmt |
| Program Services | $40,189 | ProgramServicesAmt |
| Management And General | $13,054 | ManagementAndGeneralAmt |
| Fundraising | $26,678 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,966 | TotalAmt |
| Program Services | $95,941 | ProgramServicesAmt |
| Management And General | $39,272 | ManagementAndGeneralAmt |
| Fundraising | $37,753 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,249 | TotalAmt |
| Program Services | $210,948 | ProgramServicesAmt |
| Management And General | $20,169 | ManagementAndGeneralAmt |
| Fundraising | $17,132 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,014 | TotalAmt |
| Program Services | $7,554 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,354 | TotalAmt |
| Program Services | $8,377 | ProgramServicesAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
| Fundraising | $4,247 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,640 | TotalAmt |
| Program Services | $424 | ProgramServicesAmt |
| Management And General | $6,005 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,404 | TotalAmt |
| Program Services | $595,475 | ProgramServicesAmt |
| Management And General | $24,926 | ManagementAndGeneralAmt |
| Fundraising | $20,003 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,684 | TotalAmt |
| Program Services | $24,989 | ProgramServicesAmt |
| Management And General | $12,563 | ManagementAndGeneralAmt |
| Fundraising | $8,132 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALL UNITED WAY WORLDWID | $58,993 | $31,682 | $15,315 | $11,996 |
| STAFF DEVELOPMENT | $18,860 | $6,487 | $6,314 | $6,059 |
| DUES AND SUBSCRIPTIONS | $13,572 | $5,284 | $4,735 | $3,553 |
| MISCELLANEOUS | $1,310 | $385 | $825 | $100 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,144,480 | TotalAmt |
| Program Services | $3,758,687 | ProgramServicesAmt |
| Management And General | $946,111 | ManagementAndGeneralAmt |
| Fundraising | $439,682 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15 | BOYAmt |
| EOY | $2,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,457 | BOYAmt |
| EOY | $191,701 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,985 | BOYAmt |
| EOY | $713,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227 | BOYAmt |
| EOY | $7,324 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,587 | BOYAmt |
| EOY | $38,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,734,325 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,854,922 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,395,454 | BOYAmt |
| EOY | $4,879,403 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,381 | BOYAmt |
| EOY | $4,994,320 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,040 | BOYAmt |
| EOY | $459,163 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,130 | BOYAmt |
| EOY | $22,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,023,276 | BOYAmt |
| EOY | $11,308,653 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,637 | BOYAmt |
| EOY | $173,063 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,690 | BOYAmt |
| EOY | $813,469 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,899 | BOYAmt |
| EOY | $310,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,448 | BOYAmt |
| EOY | $175,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838,674 | BOYAmt |
| EOY | $1,472,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,273,806 | BOYAmt |
| EOY | $5,056,272 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,910,796 | BOYAmt |
| EOY | $4,780,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,184,602 | BOYAmt |
| EOY | $9,836,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,023,276 | BOYAmt |
| EOY | $11,308,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$281,736 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,895 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$30,463 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,623,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,396,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,671,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,683,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,147,289 | CurrentTaxYearAmt |
| Total | $25,521,823 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,623,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,396,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,671,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,683,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,147,289 | CurrentTaxYearAmt |
| Total | $25,521,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $723,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,798,079 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,941 | CurrentTaxYearAmt |
| Total | $481,744 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $64,398 | CurrentTaxYearAmt |
| Total | $64,398 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,149 | CurrentTaxYearMinus3YearsAmt |
| Total | $106,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,174,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,902,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | DURING 2025, THE ORGANIZATION DETERMINED PRIOR YEAR PLEDGES HAD BECOME UNCOLLECTIBLE. LINE 1, CONTRIBUTIONS, FOR THE FOLLOWING YEARS, HAS BEEN ADJUSTED TO REFLECT THE UNCOLLECTIBLE PLEDGES: COLUMN (A) 2021- $461,246, COLUMN (B) 2022- $123,700, COLUMN (C) 2023- $542,354 AND COLUMN (D) 2024- $191,352. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,699,836 | BeginningYearBalanceAmt |
| Contributions | $126,687 | ContributionsAmt |
| Investment Earnings Or Losses | $85,229 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,911,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,459,677 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $240,159 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,699,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,932,641 | BeginningYearBalanceAmt |
| Contributions | $320,000 | ContributionsAmt |
| Investment Earnings Or Losses | $207,036 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,459,677 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,299,279 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$293,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,592 | OtherExpendituresAmt |
| End Year Balance | $1,932,641 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,850,898 | BeginningYearBalanceAmt |
| Contributions | $96,679 | ContributionsAmt |
| Investment Earnings Or Losses | $425,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,788 | OtherExpendituresAmt |
| End Year Balance | $2,299,279 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.65432 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34568 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $511,992 | OtherCostOrOtherBasisAmt |
| Book Value | $511,992 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,397,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,073,936 | DepreciationAmt |
| Book Value | $4,323,773 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $824,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $780,986 | DepreciationAmt |
| Book Value | $43,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,879,403 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,172,499 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,895 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,425 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$61,262 | OtherRevenueAmt |
| Revenue Not Reported | -$72,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,245,231 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,688 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $603,825 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $617,513 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,862,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,520,593 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,425 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$30,799 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$6,374 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,526,967 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,688 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $603,825 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $617,513 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,144,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT PROVIDES FUNDING TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. NO TAX ACCRUAL FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION HAS NO UNRELATED BUSINESS TAXABLE INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 23,123. PROCESSING FEES REPORTED IN REVENUE -1,461. GRANT EXPENSE RECLASSIFIED FROM FUNDRAISING EVENT ACTIVITY -29,338. PRIOR YEAR UNCOLLECTIBLE PLEDGES -53,586. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 604,325. INKIND FUNDRAISING EVENT EXPENSE RECLASSIFIED TO REVENUE FOR TAX RETURN -500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROCESSING FEES REPORTED IN REVENUE -1,461. GRANT EXPENSE RECLASSIFIED FROM FUNDRAISING EVENT ACTIVITY -29,338. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 604,325. INKIND FUNDRAISING EVENT EXPENSE RECLASSIFIED TO REVENUE FOR TAX RETURN -500. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERS IN GIVING | Event1Nm |
| Gross Receipts Event1 | $59,800 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,336 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,387 | OtherDirectExpensesEvent1Amt |
| Event2 | WRAP PARTY | Event2Nm |
| Gross Receipts Event2 | $44,175 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,175 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,749 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,705 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $103,975 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,475 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,836 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,749 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,092 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,398 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARCHWAY COMMUNITIES (ARCHWAYHS) | ||||||||
| 8585 W 14TH AVE STE A | LAKEWOOD | CO | 80215 | 841335158 | 501(C)(3) | $15,000 | $0 | OPERATIONS SUPPORT |
| ASSISTANCE LEAGUE (ASST LEAGUE) B-COS WE CARE FOR OUR COMMUNITY | ||||||||
| 405 S NEVADA AVE | COLORADO SPRINGS | CO | 80903 | 237029329 | 501(C)(3) | $13,000 | $0 | OPERATIONS SUPPORT |
| BIG BROTHERS BIG SISTERS (BBBS CO PP) | ||||||||
| 111S TEJON ST STE302 | COLORADO SPRINGS | CO | 80903 | 237161796 | 501(C)(3) | $11,020 | $0 | OPERATIONS SUPPORT |
| CARE & SHARE (CARE SHARE FOOD) | ||||||||
| 2605 PREAMBLE PT | COLORADO SPRINGS | CO | 80915 | 840731930 | 501(C)(3) | $98,070 | $0 | OPERATIONS SUPPORT |
| CASA (CASA OF THE PIK) | ||||||||
| 418 S WEBER ST | COLORADO SPRINGS | CO | 80903 | 841115548 | 501(C)(3) | $17,105 | $0 | OPERATIONS SUPPORT |
| CATHOLIC CHARITIES (CC CTL CO) | ||||||||
| 228 N CASCADE AVE STE 139 | COLORADO SPRINGS | CO | 80903 | 840586169 | 501(C)(3) | $133,657 | $0 | OPERATIONS SUPPORT |
| CHILDREN'S HOSPITAL COLORADO FOUNDATION | ||||||||
| 111 S TEJON ST STE 309 | COLORADO SPRINGS | CO | 80903 | 840813462 | 501(C)(3) | $9,281 | $0 | OPERATIONS SUPPORT |
| COMMUNITY OF CARING | ||||||||
| 166 E BENNETT AVE | CRIPPLE CREEK | CO | 80813 | 841481309 | 501(C)(3) | $20,062 | $0 | OPERATIONS SUPPORT |
| CPCD (COMM PARTNERSHI) | ||||||||
| 2330 ROBINSON ST | COLORADO SPRINGS | CO | 80904 | 841071825 | 501(C)(3) | $78,958 | $0 | OPERATIONS SUPPORT |
| CROSSFIRE MINISTRIES (CROSSFIRE MINIS) | ||||||||
| 2120 E LA SALLE ST | COLORADO SPRINGS | CO | 80909 | 841295381 | 501(C)(3) | $24,000 | $0 | OPERATIONS SUPPORT |
| DREAM CENTERS (DREAM CENTERS O) | ||||||||
| 11025 VOYAGER PKWY | COLORADO SPRINGS | CO | 80921 | 274876080 | 501(C)(3) | $10,025 | $0 | OPERATIONS SUPPORT |
| EARLY CONNECTIONS (EARLY CONNECTIO) | ||||||||
| 104 EAST RIO GRANDE ST | COLORADO SPRINGS | CO | 80903 | 840632406 | 501(C)(3) | $106,309 | $0 | OPERATIONS SUPPORT |
| ENVIDA (DISABILITY SERV) | ||||||||
| 5640 N ACADEMY BLVD | COLORADO SPRINGS | CO | 80918 | 203058736 | 501(C)(3) | $10,300 | $0 | OPERATIONS SUPPORT |
| FORGE EVOLUTION 224 E KIOWA ST 80903 84-1318849 | ||||||||
| 224 E KIOWA ST | COLORADO SPRINGS | CO | 80903 | 841318849 | 501(C)(3) | $63,000 | $0 | OPERATIONS SUPPORT |
| FOSTERING HOPE (FOSTERING HOPE) | ||||||||
| 111 S TEJON ST | COLORADO SPRINGS | CO | 80903 | 261991807 | 501(C)(3) | $16,267 | $0 | OPERATIONS SUPPORT |
| FRIENDS OF THE CHILDREN (FRIENDSCHILDREN) | ||||||||
| 105 COLERIDGE AVE | COLORADO SPRINGS | CO | 80909 | 870920034 | 501(C)(3) | $12,000 | $0 | OPERATIONS SUPPORT |
| GRECCIO HOUSING (GRECCIO HOUSING) | ||||||||
| 1015 E PIKES PEAK AVE STE 110 | COLORADO SPRINGS | CO | 80903 | 841158819 | 501(C)(3) | $15,420 | $0 | OPERATIONS SUPPORT |
| HOLY APOSTLES CATHOLIC CHURCH | ||||||||
| 4925 N CAREFREE CIR | COLORADO SPRINGS | CO | 80917 | 840678638 | 501(C)(3) | $5,390 | $0 | OPERATIONS SUPPORT |
| HOME FRONT MILITARY NETWORK (HOMEFRONTNETWOR) | ||||||||
| 1120 N CIRCLE DR STE 230 | COLORADO SPRINGS | CO | 80909 | 200778121 | 501(C)(3) | $20,000 | $0 | OPERATIONS SUPPORT |
| HOMEWARD PIKES PEAK (HOMEWARD PIKES) | ||||||||
| 2010 E BIJOU ST | COLORADO SPRINGS | CO | 80909 | 134242773 | 501(C)(3) | $27,725 | $0 | OPERATIONS SUPPORT |
| HUMANE SOCIETY OF THE PIKES PEAK REGION | ||||||||
| 610 ABBOTT LN | COLORADO SPRINGS | CO | 80905 | 840410111 | 501(C)(3) | $6,162 | $0 | OPERATIONS SUPPORT |
| IMAGINATION LIBRARY 3000 LAWRENCE ST DENVER 80205 | ||||||||
| 3000 LAWRENCE ST | DENVER | CO | 80205 | 471630330 | 501(C)(3) | $64,275 | $0 | OPERATIONS SUPPORT |
| MERCY'S GATE (MERCY GATE) | ||||||||
| 4360 MONTEBELLO DR | COLORADO SPRINGS | CO | 80918 | 841093341 | 501(C)(3) | $15,840 | $0 | OPERATIONS SUPPORT |
| MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER | ||||||||
| 911 ROBINSON AVE | TRINIDAD | CO | 81082 | 273546373 | 501(C)(3) | $11,793 | $0 | OPERATIONS SUPPORT |
| MT CARMEL ( MTCARMELCTROFE) | ||||||||
| 530 COMMUNICATION CIR | COLORADO SPRINGS | CO | 80905 | 811652178 | 501(C)(3) | $69,446 | $0 | OPERATIONS SUPPORT |
| PARTNERS IN HOUSING (PARTNERS IN HOU) | ||||||||
| 455 GOLD PASS HTS | COLORADO SPRINGS | CO | 80906 | 841188208 | 501(C)(3) | $28,700 | $0 | OPERATIONS SUPPORT |
| PEAK EDUCATION (PEAK EDUCATION) | ||||||||
| 117 S WAHSATCH AVE | COLORADO SPRINGS | CO | 80903 | 841467174 | 501(C)(3) | $11,530 | $0 | OPERATIONS SUPPORT |
| PIKES PEAK UNITED WAY DESIGNATIONS PENDING | ||||||||
| 518 N NEVADA AVE | COLORADO SPRINGS | CO | 80903 | 840511799 | 501(C)(3) | $24,608 | $0 | OPERATIONS SUPPORT |
| RESTORATION CHURCH ASSEMBLY OF GOD | ||||||||
| 9355 PEACEFUL VALLEY RD | COLORADO SPRINGS | CO | 80925 | 841240460 | 501(C)(3) | $5,543 | $0 | OPERATIONS SUPPORT |
| RMHC (RONALD MCDONALD) | ||||||||
| 4223 ROYAL PINE DR | COLORADO SPRINGS | CO | 80920 | 841013843 | 501(C)(3) | $11,516 | $0 | OPERATIONS SUPPORT |
| ROCKY MOUNTAIN CALVARY CHAPEL INC | ||||||||
| 4285 NACADEMY BLVC | COLORADO SPRINGS | CO | 80918 | 841036345 | 501(C)(3) | $32,430 | $0 | OPERATIONS SUPPORT |
| SAFE PASSAGE (SAFE PASSAGE CH) | ||||||||
| 2335 ROBINSON STREET | COLORADO SPRINGS | CO | 80904 | 841241767 | 501(C)(3) | $16,295 | $0 | OPERATIONS SUPPORT |
| SHIELD 616 | ||||||||
| 13395 VOYAGER PARKWAY STE130 516 | COLORADO SPRINGS | CO | 80921 | 474347589 | 501(C)(3) | $6,144 | $0 | OPERATIONS SUPPORT |
| SILVER KEY (SILVER KEY SENI) | ||||||||
| 1625 S MURRAY | COLORADO SPRINGS | CO | 80916 | 237109922 | 501(C)(3) | $27,711 | $0 | OPERATIONS SUPPORT |
| SPRINGS RESCUE MISSION | ||||||||
| 5 W LAS VEGAS ST | COLORADO SPRINGS | CO | 80903 | 841340824 | 501(C)(3) | $18,900 | $0 | OPERATIONS SUPPORT |
| TESSA (TESSA) | ||||||||
| 435 GOLD PASS HTS | COLORADO SPRINGS | CO | 80906 | 840746803 | 501(C)(3) | $23,499 | $0 | OPERATIONS SUPPORT |
| THE PLACE (URBAN PEAK) | ||||||||
| 423 E CUCHARRAS ST | COLORADO SPRINGS | CO | 80903 | 841549702 | 501(C)(3) | $28,219 | $0 | OPERATIONS SUPPORT |
| TRI-LAKES CARES (TRI-LAKES CARES) | ||||||||
| 235 N JEFFERSON ST | MONUMENT | CO | 80132 | 742501356 | 501(C)(3) | $16,540 | $0 | OPERATIONS SUPPORT |
| TRINITY BAPTIST CHURCH | ||||||||
| 617 E FOUNTAIN BLVD | COLORADO SPRINGS | CO | 80903 | 841103583 | 501(C)(3) | $14,300 | $0 | OPERATIONS SUPPORT |
| UNIV OF CO FND | ||||||||
| 1800 GRANT ST STE 725 | DENVER | CO | 80203 | 846049811 | 501(C)(3) | $55,511 | $0 | OPERATIONS SUPPORT |
| WOODMEN VALLEY CHAPEL | ||||||||
| 290 E WOODMEN RD | COLORADO SPRINGS | CO | 80919 | 840996424 | 501(C)(3) | $20,360 | $0 | OPERATIONS SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| FOOD DISTRIBUTION PROGRAM | 7000 | $255,951 | FMV | FOOD | |
| ADOPT A FAMILY PROGRAM | 40 | CHRISTMAS GIFTS | $14,581 | ||
| ADOPT A SCHOOL PROGRAM | 419 | $29,338 | FMV | CHRISTMAS GIFTS | |
| 2-1-1 INFO & REFERRAL ASSISTANCE | 1 | $483 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| SCHEDULE I, PART III, COLUMN (B), LINES 1, 2, 3 | THE NUMBER OF RECIPIENTS IS BASED ON THE NUMBER OF SCHOLARSHIP RECIPIENTS, THE NUMBER OF STUDENTS/FAMILIES ESTIMATED TO BE ASSISTED WITH CHRISTMAS GIFTS (1-WANT ITEM, AND 1-NEED ITEM) THROUGH THE ADOPT A SCHOOL AND ADOPT A FAMILY PROGRAMS, AND THE NUMBER OF RECIPIENTS FROM THE FOOD DISTRIBUTION SITE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY AUBREY | PersonNm |
| Title | PRESIDENT/CEO (TO 10/2024) | TitleTxt |
| Base Compensation Filing Org | $165,243 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,623 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,827 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,693 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | BASE COMPENSATION WAS ESTABLISHED DUE TO A MARKET ANALYSIS AT THE TIME OF HIRE. THE BOARD EACH YEAR ANALYZES CURRENT CEO SALARIES WITH OTHER CEOS IN THE LOCAL AREA AND WILL MAKE MERIT AND COST OF LIVING INCREASES BASED ON THE RESULTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $127,978 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,526 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT DECORATIONS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTORS HAS BEEN REPORTED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION'S CFO FOR REVIEW BEFORE FILING. THE CFO REVIEWS THE 990, MAKES ANY RECOMMENDATIONS, AND THEN PRESENTS THE 990 TO THE BOARD OF DIRECTORS AND FINANCE COMMITTEE FOR FURTHER REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF, BOARD MEMBERS, INTERNS, AND KEY VOLUNTEERS ARE COVERED BY THE CONFLICT OF INTEREST STATEMENT AND IT IS SIGNED EVERY JULY, IN REGARDS TO THE BOARD OF DIRECTORS, IF A POTENTIAL CONFLICT ARISES, THE CEO ALERTS OTHER BOARD MEMBERS AT THAT TIME, THE CONFLICT IS REVIEWED AND A DECISION IS MADE WITHIN THE BOARD. IN REGARDS TO STAFF AND INTERNS, THE CP OF HR (OR EQUIVALENT POSITION) REVIEWS THE CONFLICT AND MAKES THE DECISION WITH THE SUPERVISOR. IN REGARDS TO KEY VOLUNTEERS, THE VP OF HR (OR EQUIVALENT POSITION) AND THE DIRECTOR OF VOLUNTEER RESOURCES REVIEW THE CONFLICT AND MAKE THAT DECISION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND SENIOR MANAGEMENT TEAM INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING CYCLE. COMPENSATION IS COMPARED WITH SIMILAR PERSONNEL FOR OTHER SIMILAR NON-PROFIT AND FOR-PROFIT ORGANIZATIONS. FINALLY, A PERFORMANCE FACTOR IS INCORPORATED INTO THE DATA. SPECIFICALLY, PIKES PEAK UNITED WAY'S SENIOR MANAGEMENT TEAM REVIEWED THREE DIFFERENT SALARY SURVEYS FROM ADP, COLORADO NONPROFIT ASSOCIATION, AND UNITED WAY WORLDWIDE. THE ORGANIZATION CONSIDERED THE FOLLOWING WHEN COMPARING EACH EMPLOYEE: THE ACTUAL SALARY OF EACH EMPLOYEE VS. THE SALARY SHOWN WITHIN THE SURVEY, THE TOTAL AMOUNT OF TIME THE STAFF PERSON HAS BEEN ON STAFF, AND THEN THE OVERALL PERFORMANCE AND IMPACT OF THE EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND ON WWW.CANDID.ORG. ANY DOCUMENTS THAT ARE NOT ON THESE SOURCES ARE AVAILABLE UPON REQUEST. |
| 990 PART VIII, LINE 1 E AND LINE 12 | IN THE PRIOR YEAR, PIKES PEAK UNITED WAY WAS FORTUNATE TO RECEIVE APPROXIMATELY $2.0 MILLION OF ONE-TIME GRANT FUNDING RELATED TO THE AMERICAN RESCUE PLAN ACT THAT WAS USED FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT FOR THE PIKES PEAK UNITED WAY FAMILY SUCCESS CENTER IN SOUTHEAST COLORADO SPRINGS (FSC). THE FSC WAS OPENED IN NOVEMBER OF 2023 TO PROVIDE FAMILIES IN SOUTHEAST COLORADO SPRINGS ACCESS TO RESOURCES THAT WOULD ALLOW THEM TO LEAD MORE SELF-SUFFICIENT LIVES. FOR THE CURRENT YEAR, THE FSC HAD APPROXIMATELY 45,000 VISITORS WHO RECEIVED VARIOUS RESOURCES, INCLUDING FOOD, RENT AND UTILITY ASSISTANCE, JOB TRAINING, CHILDCARE SERVICES AND MORE. IN ADDITION TO THE ONE-TIME SUPPORT FOR THE FSC, PIKES PEAK UNITED WAY RECEIVED APPROXIMATELY $200,000 OF FEDERAL AND STATE FUNDS IN SUPPORT OF THE COLORADO OPPORTUNITY SCHOLARSHIP INITIATIVE DESIGNED TO PROVIDE INCREASED ACCESS TO HIGHER EDUCATION FOR COLORADO STUDENTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 23,123. PRIOR YEAR UNCOLLECTIBLE PLEDGES -53,586. |
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