2026-05-15T11:31:15-05:00 2025-06-30 934792291 SORREN INC 90 S CASCADE AVE SUITE 700 COLORADO SPRINGS CO 80903 990 2024-07-01 840511799 PIKES PEAK UNITED WAY PIKE 7196321543 518 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 THOMAS BRIAN HILTON CHIEF FINANCIAL OFFICER 7196321543 2026-05-15 1 1 DOREEN MERZ P00841439 7196301186 2026-05-14 2024 2025-03-06 01:10:19Z ANNA CAMILLE BREMER 518 NORTH NEVADA AVENUE COLORADO SPRINGS CO 80903 10602555 0 X WWW.PPUNITEDWAY.ORG X 1922 CO 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 15 15 36 1844 0 0 6735945 4147289 245962 292704 280202 358317 -23845 64434 7238264 4862744 2360882 1921842 0 0 1681457 1662512 0 0 439682 1226220 1560126 5268559 5144480 1969705 -281736 13023276 11308653 2838674 1472145 10184602 9836508 X 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 0 0 1934330 1892504 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. 1126826 29338 84146 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. 469522 203445 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. 228009 5149 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. 228009 5149 3758687 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 36 1 0 0 0 0 0 1 1 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 THE ORGANIZATION 7196321543 518 N NEVADA AVENUE COLORADO SPRINGS CO 80903 DAN NORDBERG BOARD CHAIR 2.00 X X 0 0 0 MORANE KEREK VICE CHAIR 2.00 X X 0 0 0 MELISSA BURKHARDT-SHIELDS TREASURER (TO 1/2025) 2.00 X X 0 0 0 MATTHEW HANSON TREASURER 2.00 X X 0 0 0 KENT FORTUNE DIRECTOR 1.00 X 0 0 0 DEBORAH HENDRIX DIRECTOR 1.00 X 0 0 0 TRAVAS DEAL DIRECTOR 1.00 X 0 0 0 PASTOR CALVIN JOHNSON DIRECTOR 1.00 X 0 0 0 JEFF FINN DIRECTOR 1.00 X 0 0 0 TRACY LESSIG DIRECTOR 1.00 X 0 0 0 CHANTAL LUCAS DIRECTOR 1.00 X 0 0 0 ANNIE SNEAD DIRECTOR 1.00 X 0 0 0 ADRIAN VASQUEZ DIRECTOR 1.00 X 0 0 0 TOM PATTEE DIRECTOR 1.00 X 0 0 0 BRET WATERS DIRECTOR 1.00 X 0 0 0 SHANNYN POWERS DIRECTOR (FROM 6/2025) 1.00 X 0 0 0 LAURA NEWMAN DIRECTOR (TO 1/2025) 1.00 X 0 0 0 CINDY AUBREY PRESIDENT/CEO (TO 10/2024) 45.00 X 165243 0 8450 ANNA CAMILLE BREMER PRESIDENT/CEO (FROM 10/2024) 45.00 X 24846 0 18 HEATHER STEINMAN CHIEF OPERATING OFFICER (TO 1/2025) 45.00 X 116296 0 5169 TOM HILTON CHIEF FINANCIAL OFFICER 45.00 X 97210 0 19225 403595 0 32862 2 0 1 0 0 X 2246698 500 514753 1385338 392954 4147289 PROGRAM SERVICE FEE 624100 292704 292704 292704 262942 262942 5796109 5700734 95375 95375 95375 103475 500 39077 64398 64398 OTHER REVENUE 900099 36 36 36 4862744 292740 0 422715 1618589 1618589 303253 303253 385762 36648 346343 2771 1040559 578745 226021 235793 11037 9473 1041 523 121651 63584 36307 21760 103503 44761 41458 17284 13688 13688 229436 73268 132859 23309 4035 2631 938 466 79921 40189 13054 26678 172966 95941 39272 37753 248249 210948 20169 17132 12014 7554 2548 1912 14354 8377 1730 4247 6640 424 6005 211 640404 595475 24926 20003 45684 24989 12563 8132 ALL UNITED WAY WORLDWID 58993 31682 15315 11996 STAFF DEVELOPMENT 18860 6487 6314 6059 DUES AND SUBSCRIPTIONS 13572 5284 4735 3553 MISCELLANEOUS 1310 385 825 100 5144480 3758687 946111 439682 15 2366 483457 191701 1193985 713359 4227 7324 53587 38673 7734325 2854922 5395454 4879403 5421381 4994320 436040 459163 35130 22344 13023276 11308653 837637 173063 915690 813469 870899 310172 214448 175441 2838674 1472145 X 5273806 5056272 4910796 4780236 10184602 9836508 13023276 11308653 X -281736 -35895 -30463 X X 0 1 X 1 1 1 X 4623152 4396619 5671422 6683341 4147289 25521823 4623152 4396619 5671422 6683341 4147289 25521823 723744 24798079 3765 25403 49336 140299 262941 481744 64398 64398 103653 3149 106802 26174767 1902906 0.94740 0.94480 X SCHEDULE A, PART II, LINE 1 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2699836 126687 85229 2911752 2459677 240159 2699836 1932641 320000 207036 2459677 2299279 -293046 73592 1932641 1850898 96679 425490 73788 2299279 0.65432 0.34568 0 0 511992 511992 6397709 2073936 4323773 824624 780986 43638 4879403 X 4172499 -35895 24425 -61262 -72732 4245231 13688 603825 617513 4862744 4520593 24425 -30799 -6374 4526967 13688 603825 617513 5144480 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. LEADERS IN GIVING 59800 500 59300 23336 400 6387 WRAP PARTY 44175 44175 3500 3749 1705 103975 500 103475 26836 3749 400 8092 39077 64398 1 ARCHWAY COMMUNITIES (ARCHWAYHS) 8585 W 14TH AVE STE A LAKEWOOD CO 80215 841335158 501(C)(3) 15000 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) 13000 0 OPERATIONS SUPPORT BIG BROTHERS BIG SISTERS (BBBS CO PP) 111S TEJON ST STE302 COLORADO SPRINGS CO 80903 237161796 501(C)(3) 11020 0 OPERATIONS SUPPORT CARE & SHARE (CARE SHARE FOOD) 2605 PREAMBLE PT COLORADO SPRINGS CO 80915 840731930 501(C)(3) 98070 0 OPERATIONS SUPPORT CASA (CASA OF THE PIK) 418 S WEBER ST COLORADO SPRINGS CO 80903 841115548 501(C)(3) 17105 0 OPERATIONS SUPPORT CATHOLIC CHARITIES (CC CTL CO) 228 N CASCADE AVE STE 139 COLORADO SPRINGS CO 80903 840586169 501(C)(3) 133657 0 OPERATIONS SUPPORT CHILDREN'S HOSPITAL COLORADO FOUNDATION 111 S TEJON ST STE 309 COLORADO SPRINGS CO 80903 840813462 501(C)(3) 9281 0 OPERATIONS SUPPORT COMMUNITY OF CARING 166 E BENNETT AVE CRIPPLE CREEK CO 80813 841481309 501(C)(3) 20062 0 OPERATIONS SUPPORT CPCD (COMM PARTNERSHI) 2330 ROBINSON ST COLORADO SPRINGS CO 80904 841071825 501(C)(3) 78958 0 OPERATIONS SUPPORT CROSSFIRE MINISTRIES (CROSSFIRE MINIS) 2120 E LA SALLE ST COLORADO SPRINGS CO 80909 841295381 501(C)(3) 24000 0 OPERATIONS SUPPORT DREAM CENTERS (DREAM CENTERS O) 11025 VOYAGER PKWY COLORADO SPRINGS CO 80921 274876080 501(C)(3) 10025 0 OPERATIONS SUPPORT EARLY CONNECTIONS (EARLY CONNECTIO) 104 EAST RIO GRANDE ST COLORADO SPRINGS CO 80903 840632406 501(C)(3) 106309 0 OPERATIONS SUPPORT ENVIDA (DISABILITY SERV) 5640 N ACADEMY BLVD COLORADO SPRINGS CO 80918 203058736 501(C)(3) 10300 0 OPERATIONS SUPPORT FORGE EVOLUTION 224 E KIOWA ST 80903 84-1318849 224 E KIOWA ST COLORADO SPRINGS CO 80903 841318849 501(C)(3) 63000 0 OPERATIONS SUPPORT FOSTERING HOPE (FOSTERING HOPE) 111 S TEJON ST COLORADO SPRINGS CO 80903 261991807 501(C)(3) 16267 0 OPERATIONS SUPPORT FRIENDS OF THE CHILDREN (FRIENDSCHILDREN) 105 COLERIDGE AVE COLORADO SPRINGS CO 80909 870920034 501(C)(3) 12000 0 OPERATIONS SUPPORT GRECCIO HOUSING (GRECCIO HOUSING) 1015 E PIKES PEAK AVE STE 110 COLORADO SPRINGS CO 80903 841158819 501(C)(3) 15420 0 OPERATIONS SUPPORT HOLY APOSTLES CATHOLIC CHURCH 4925 N CAREFREE CIR COLORADO SPRINGS CO 80917 840678638 501(C)(3) 5390 0 OPERATIONS SUPPORT HOME FRONT MILITARY NETWORK (HOMEFRONTNETWOR) 1120 N CIRCLE DR STE 230 COLORADO SPRINGS CO 80909 200778121 501(C)(3) 20000 0 OPERATIONS SUPPORT HOMEWARD PIKES PEAK (HOMEWARD PIKES) 2010 E BIJOU ST COLORADO SPRINGS CO 80909 134242773 501(C)(3) 27725 0 OPERATIONS SUPPORT HUMANE SOCIETY OF THE PIKES PEAK REGION 610 ABBOTT LN COLORADO SPRINGS CO 80905 840410111 501(C)(3) 6162 0 OPERATIONS SUPPORT IMAGINATION LIBRARY 3000 LAWRENCE ST DENVER 80205 3000 LAWRENCE ST DENVER CO 80205 471630330 501(C)(3) 64275 0 OPERATIONS SUPPORT MERCY'S GATE (MERCY GATE) 4360 MONTEBELLO DR COLORADO SPRINGS CO 80918 841093341 501(C)(3) 15840 0 OPERATIONS SUPPORT MOUNT CARMEL HEALTH WELLNESS AND COMMUNITY CENTER 911 ROBINSON AVE TRINIDAD CO 81082 273546373 501(C)(3) 11793 0 OPERATIONS SUPPORT MT CARMEL ( MTCARMELCTROFE) 530 COMMUNICATION CIR COLORADO SPRINGS CO 80905 811652178 501(C)(3) 69446 0 OPERATIONS SUPPORT PARTNERS IN HOUSING (PARTNERS IN HOU) 455 GOLD PASS HTS COLORADO SPRINGS CO 80906 841188208 501(C)(3) 28700 0 OPERATIONS SUPPORT PEAK EDUCATION (PEAK EDUCATION) 117 S WAHSATCH AVE COLORADO SPRINGS CO 80903 841467174 501(C)(3) 11530 0 OPERATIONS SUPPORT PIKES PEAK UNITED WAY DESIGNATIONS PENDING 518 N NEVADA AVE COLORADO SPRINGS CO 80903 840511799 501(C)(3) 24608 0 OPERATIONS SUPPORT RESTORATION CHURCH ASSEMBLY OF GOD 9355 PEACEFUL VALLEY RD COLORADO SPRINGS CO 80925 841240460 501(C)(3) 5543 0 OPERATIONS SUPPORT RMHC (RONALD MCDONALD) 4223 ROYAL PINE DR COLORADO SPRINGS CO 80920 841013843 501(C)(3) 11516 0 OPERATIONS SUPPORT ROCKY MOUNTAIN CALVARY CHAPEL INC 4285 NACADEMY BLVC COLORADO SPRINGS CO 80918 841036345 501(C)(3) 32430 0 OPERATIONS SUPPORT SAFE PASSAGE (SAFE PASSAGE CH) 2335 ROBINSON STREET COLORADO SPRINGS CO 80904 841241767 501(C)(3) 16295 0 OPERATIONS SUPPORT SHIELD 616 13395 VOYAGER PARKWAY STE130 516 COLORADO SPRINGS CO 80921 474347589 501(C)(3) 6144 0 OPERATIONS SUPPORT SILVER KEY (SILVER KEY SENI) 1625 S MURRAY COLORADO SPRINGS CO 80916 237109922 501(C)(3) 27711 0 OPERATIONS SUPPORT SPRINGS RESCUE MISSION 5 W LAS VEGAS ST COLORADO SPRINGS CO 80903 841340824 501(C)(3) 18900 0 OPERATIONS SUPPORT TESSA (TESSA) 435 GOLD PASS HTS COLORADO SPRINGS CO 80906 840746803 501(C)(3) 23499 0 OPERATIONS SUPPORT THE PLACE (URBAN PEAK) 423 E CUCHARRAS ST COLORADO SPRINGS CO 80903 841549702 501(C)(3) 28219 0 OPERATIONS SUPPORT TRI-LAKES CARES (TRI-LAKES CARES) 235 N JEFFERSON ST MONUMENT CO 80132 742501356 501(C)(3) 16540 0 OPERATIONS SUPPORT TRINITY BAPTIST CHURCH 617 E FOUNTAIN BLVD COLORADO SPRINGS CO 80903 841103583 501(C)(3) 14300 0 OPERATIONS SUPPORT UNIV OF CO FND 1800 GRANT ST STE 725 DENVER CO 80203 846049811 501(C)(3) 55511 0 OPERATIONS SUPPORT WOODMEN VALLEY CHAPEL 290 E WOODMEN RD COLORADO SPRINGS CO 80919 840996424 501(C)(3) 20360 0 OPERATIONS SUPPORT 41 FOOD DISTRIBUTION PROGRAM 7000 255951 FMV FOOD ADOPT A FAMILY PROGRAM 40 14581 CHRISTMAS GIFTS ADOPT A SCHOOL PROGRAM 419 29338 FMV CHRISTMAS GIFTS 2-1-1 INFO & REFERRAL ASSISTANCE 1 483 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. X X 0 0 0 0 0 0 0 0 0 CINDY AUBREY PRESIDENT/CEO (TO 10/2024) 165243 0 0 0 0 0 6623 0 1827 0 173693 0 0 0 PART I, LINE 3 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. X 127978 FMV X 1 8526 FMV X 1 255951 FMV X EVENT DECORATIONS 1 500 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS HAS BEEN REPORTED IN COLUMN B. 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.