Civic Intelligence

Pikes Peak United Way

990 • Fiscal year 2012 • EIN 84-0511799

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

518 North Nevada Avenue80903
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,806,963

Down $102,632 (-1.5%) from 2011

Net Assets

Up

$3,138,975

Up $175,228 (+5.9%) from 2011

Liabilities

Down

$3,667,988

Down $277,860 (-7.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,154,006

Down $166,205 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,909,595Liabilities 2011: $3,945,848Net Assets 2011: $2,963,7472011Assets 2012: $6,806,963Liabilities 2012: $3,667,988Net Assets 2012: $3,138,9752012Assets 2013: $6,495,062Liabilities 2013: $3,328,924Net Assets 2013: $3,166,1382013Assets 2014: $6,412,540Liabilities 2014: $2,727,098Net Assets 2014: $3,685,4422014Assets 2015: $6,271,988Liabilities 2015: $2,584,664Net Assets 2015: $3,687,3242015Assets 2016: $7,003,462Liabilities 2016: $2,643,467Net Assets 2016: $4,359,9952016Assets 2017: $8,012,307Liabilities 2017: $2,019,706Net Assets 2017: $5,992,6012017Assets 2018: $7,675,227Liabilities 2018: $1,549,299Net Assets 2018: $6,125,9282018Assets 2019: $4,927,178Liabilities 2019: $1,640,749Net Assets 2019: $3,286,4292019Assets 2020: $5,448,681Liabilities 2020: $2,025,049Net Assets 2020: $3,423,6322020Assets 2021: $7,009,077Liabilities 2021: $1,917,861Net Assets 2021: $5,091,2162021Assets 2022: $7,867,287Liabilities 2022: $3,065,299Net Assets 2022: $4,801,9882022Assets 2023: $10,863,096Liabilities 2023: $2,766,205Net Assets 2023: $8,096,8912023Assets 2024: $13,023,276Liabilities 2024: $2,838,674Net Assets 2024: $10,184,6022024

Highlighted filing

2012

Assets$6,806,963
Liabilities$3,667,988
Net Assets$3,138,975

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,320,2112011Expenses 2012: $6,154,0062012Expenses 2013: $7,185,6822013Revenue 2014: $6,301,898Expenses 2014: $6,001,650Net Income 2014: $300,2482014Revenue 2015: $5,839,836Expenses 2015: $6,155,667Net Income 2015: -$315,8312015Revenue 2016: $6,523,219Expenses 2016: $5,751,204Net Income 2016: $772,0152016Revenue 2017: $6,477,392Expenses 2017: $5,077,558Net Income 2017: $1,399,8342017Revenue 2018: $4,279,444Expenses 2018: $4,280,169Net Income 2018: -$7252018Revenue 2019: $3,971,719Expenses 2019: $4,269,352Net Income 2019: -$297,6332019Revenue 2020: $4,363,985Expenses 2020: $4,233,545Net Income 2020: $130,4402020Revenue 2021: $5,782,619Expenses 2021: $4,631,709Net Income 2021: $1,150,9102021Revenue 2022: $4,730,536Expenses 2022: $4,733,382Net Income 2022: -$2,8462022Revenue 2023: $5,652,496Expenses 2023: $4,949,230Net Income 2023: $703,2662023Revenue 2024: $7,238,264Expenses 2024: $5,268,559Net Income 2024: $1,969,7052024

Highlighted filing

2012

Revenue-
Expenses$6,154,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$6,487,287
Mission and Program Overview

Mission

To improve the quality of life in our community. Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good by not only providing a safety net for basic services, but also preventing tomorrow's problems by addressing issues today. Pikes Peak United Way recruits the individuals and organizations throughout the community who bring the passion, expertise and resources necessary to affect positive and long-lasting change. By placing value on both expert as well as public knowledge, we focus our efforts on three key areas: education, income, and health. These are the building blocks of a good quality of life and the pathways to opportunity. A good education paves the way to career. An adequate income helps ensure healthy families. Good health helps children succeed at school and adults at work. Remove any of these three key elements, and the others collapse. Put them together, and individuals, families, and our community have a strong foundation for success

Major Activities

Activity 2
Community Information Systems:The Community Information Systems program manages a computerized data collection application designed to capture client-level information on the characteristics of program and service needs of adults and children experiencing homelessness or at risk of homelessness. The U.S. Department of Housing and Urban Development (HUD) requires communities receiving federal funding to have a local system which they refer to as Homeless Management Information System (HMIS). In El Paso County, we call this our Client Management System (CMS). It provides the required reporting tool for 18 agencies and 85 programs, and covers several entitlement programs: Continuum of Care Homeless Assistance Program (CoC), Emergency Solutions Grants (ESG), Supportive Services for Veterans with Families (SSVF), and Homeless Prevention and Rapid Rehousing Programs (HPRP).CMS implementation presents the community with an opportunity to re-examine how homeless services are provided, to make informed decisions and to develop appropriate action steps. CMS also allows community stakeholders to build new alliances, strengthen services, meet consumer needs in a more streamlined manner and obtain information to guide future planning. CMS is used for the Homeless Persons Point in Time and Housing/Bed Inventory surveys, two more HUD requirements. CMS is also used to generate required agency-specific and community wide reports such as the Quarterly Performance Report, Annual Performance Report, and Annual Homeless Assessment Report.In 2011-2012, we added the first non-HMIS agency into our system, which continues to serve at-risk populations. Over time, adding similar agencies will allow us to expand and take a broader view of community outcomes and provide greater measurement and monitoring of program performance.Without this program, our community would forfeit $2 million annually in CoC funding, $280,000 in City and State ESG funds, $1 million annually in SSVF funds, and $1.8 million in Homeless Prevention and Rapid Re-Housing Program funds for 2009-2012.
Activity 3
Community Impact:In all that Pikes Peak United Way undertakes, collaboration is critical. Community Impact is responsible for strengthening relationships with Partner Agencies by meeting with their executive directors during quarterly lunches where relevant subjects can be discussed and agency updates are made. Last July, a new executive director meeting was initiated where best practices and veteran executive director perspectives could be shared with newer community leadership. Typically, when new staff join PPUW Partner Agencies, we meet and review all the resources available to them as a result of our partnership be it funding revenues or training options. PPUW also tries to have a presence at Partner events (fundraisers, volunteer activities, promotional happenings) to show our support not just to the Partner but to the community as well.Additionally, Community Impact works to create awareness and provide similar resources to other community agencies. This happens either when PPUW convenes community conversations on a variety of issues or when it participates in such conversations.Community Impact also ensures that all PPUW-based community programs and projects are streamlined within the organization and their leadership supported. This support comes in the form of professional development and regular group or one-on-one meetings. By streamlining internally, it sets up PPUW well to have a succinct message and more effective presence throughout the community with all of the initiatives or collaborations we participate in.None of our programs would have the impact that they do without collaborative partners. Critical community initiatives and collaborations in the last fiscal year have included:* Alliance for Kids* Balance of State Continuum of Care* Calhan Coalition* Center for Nonprofit Excellence* City of Colorado Springs and El Paso County Offices of Emergency Management* City of Colorado Springs Programs* Colorado Coalition for the Homeless* Colorado College* Colorado Springs Chamber of Commerce* Colorado Springs School District 11 Service Learning Advisory* Colorado Springs Diversity Forum* Colorado Springs Rising Professionals* Colorado Volunteer Center Network* Colorado Volunteer Organizations Active in Disasters (CO-VOAD)* Colorado 2-1-1 Collaborative* Community Roundtable Luncheon* Comprehensive Homeless Assistance Providers* Cultural Office of the Pikes Peak Region (COPPeR)* Discover Goodwill Possibilities, Volunteer Subcommittee* Educating Children of Color Conference* El Paso County Department of Health* El Pomar - Emerging Leaders Development Program* Executives Partnering to Invest in Children (EPIC)* Federal Emergency Management Agency* Fine Arts Center* Hanifen Center* Homeward Pikes Peak* Imagination Celebration Leadership Council* Indy Give! Executive Committee* Joint Initiatives For Youth and Families* Leadership Pikes Peak, Human Services Day* Leadership Pikes Peak Volunteer Day* Leadership Pikes Peak, Women's Community Leadership Initiative* Live Well Colorado Springs* Pikes Peak Safe Schools Coalition* District 11 service Learning Advisory Board* Live Well Colorado Springs* Metro Denver Homeless Initiative* Military Family Support* Network of Care* "Not One More" Initiative* Pikes Peak Area Agency on Aging* Pikes Peak Area Council on Government Initiatives* Pikes Peak Organizations Active in Disasters* Pikes Peak Safe Schools Coalition* Piton Foundation Tax Initiative* Professional Volunteer Roundtable, CNE* University of Colorado at Colorado Springs* University of Colorado at Colorado Springs - Chancellor's Leadership Class
Filing and Contact Details

Filer

EIN
84-0511799
Raw XML AppendixShowing 400 of 1,410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0Community Information Systems:The Community Information Systems program manages a computerized data collection application designed to capture client-level information on the characteristics of program and service needs of adults and children experiencing homelessness or at risk of homelessness. The U.S. Department of Housing and Urban Development (HUD) requires communities receiving federal funding to have a local system which they refer to as Homeless Management Information System (HMIS). In El Paso County, we call this our Client Management System (CMS). It provides the required reporting tool for 18 agencies and 85 programs, and covers several entitlement programs: Continuum of Care Homeless Assistance Program (CoC), Emergency Solutions Grants (ESG), Supportive Services for Veterans with Families (SSVF), and Homeless Prevention and Rapid Rehousing Programs (HPRP).CMS implementation presents the community with an opportunity to re-examine how homeless services are provided, to make informed decisions and to develop appropriate action steps. CMS also allows community stakeholders to build new alliances, strengthen services, meet consumer needs in a more streamlined manner and obtain information to guide future planning. CMS is used for the Homeless Persons Point in Time and Housing/Bed Inventory surveys, two more HUD requirements. CMS is also used to generate required agency-specific and community wide reports such as the Quarterly Performance Report, Annual Performance Report, and Annual Homeless Assessment Report.In 2011-2012, we added the first non-HMIS agency into our system, which continues to serve at-risk populations. Over time, adding similar agencies will allow us to expand and take a broader view of community outcomes and provide greater measurement and monitoring of program performance.Without this program, our community would forfeit $2 million annually in CoC funding, $280,000 in City and State ESG funds, $1 million annually in SSVF funds, and $1.8 million in Homeless Prevention and Rapid Re-Housing Program funds for 2009-2012.
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IRS990/Activity3/Description0Community Impact:In all that Pikes Peak United Way undertakes, collaboration is critical. Community Impact is responsible for strengthening relationships with Partner Agencies by meeting with their executive directors during quarterly lunches where relevant subjects can be discussed and agency updates are made. Last July, a new executive director meeting was initiated where best practices and veteran executive director perspectives could be shared with newer community leadership. Typically, when new staff join PPUW Partner Agencies, we meet and review all the resources available to them as a result of our partnership be it funding revenues or training options. PPUW also tries to have a presence at Partner events (fundraisers, volunteer activities, promotional happenings) to show our support not just to the Partner but to the community as well.Additionally, Community Impact works to create awareness and provide similar resources to other community agencies. This happens either when PPUW convenes community conversations on a variety of issues or when it participates in such conversations.Community Impact also ensures that all PPUW-based community programs and projects are streamlined within the organization and their leadership supported. This support comes in the form of professional development and regular group or one-on-one meetings. By streamlining internally, it sets up PPUW well to have a succinct message and more effective presence throughout the community with all of the initiatives or collaborations we participate in.None of our programs would have the impact that they do without collaborative partners. Critical community initiatives and collaborations in the last fiscal year have included:* Alliance for Kids* Balance of State Continuum of Care* Calhan Coalition* Center for Nonprofit Excellence* City of Colorado Springs and El Paso County Offices of Emergency Management* City of Colorado Springs Programs* Colorado Coalition for the Homeless* Colorado College* Colorado Springs Chamber of Commerce* Colorado Springs School District 11 Service Learning Advisory* Colorado Springs Diversity Forum* Colorado Springs Rising Professionals* Colorado Volunteer Center Network* Colorado Volunteer Organizations Active in Disasters (CO-VOAD)* Colorado 2-1-1 Collaborative* Community Roundtable Luncheon* Comprehensive Homeless Assistance Providers* Cultural Office of the Pikes Peak Region (COPPeR)* Discover Goodwill Possibilities, Volunteer Subcommittee* Educating Children of Color Conference* El Paso County Department of Health* El Pomar - Emerging Leaders Development Program* Executives Partnering to Invest in Children (EPIC)* Federal Emergency Management Agency* Fine Arts Center* Hanifen Center* Homeward Pikes Peak* Imagination Celebration Leadership Council* Indy Give! Executive Committee* Joint Initiatives For Youth and Families* Leadership Pikes Peak, Human Services Day* Leadership Pikes Peak Volunteer Day* Leadership Pikes Peak, Women's Community Leadership Initiative* Live Well Colorado Springs* Pikes Peak Safe Schools Coalition* District 11 service Learning Advisory Board* Live Well Colorado Springs* Metro Denver Homeless Initiative* Military Family Support* Network of Care* "Not One More" Initiative* Pikes Peak Area Agency on Aging* Pikes Peak Area Council on Government Initiatives* Pikes Peak Organizations Active in Disasters* Pikes Peak Safe Schools Coalition* Piton Foundation Tax Initiative* Professional Volunteer Roundtable, CNE* University of Colorado at Colorado Springs* University of Colorado at Colorado Springs - Chancellor's Leadership Class
IRS990/Activity3/Expense0231587
IRS990/ActivityOrMissionDescription0Mobilize and grow the caring power of the community and create the best quality of life possible.
IRS990/ActivityOther/Description0Success by 6:Pikes Peak United Way's Success By 6 program was established in 2008 with the goal that every child in our community is prepared to succeed when he/she starts school. This initiative is rooted in the understanding that the earliest years of life are critical to human development. Ensuring that all of our children are prepared for school requires a long-term commitment from families, service providers, policymakers, business, educators and civic leaders. Success By 6 provides a structure to encourage people and organizations to work together for the benefit of children. The unique opportunities for collaboration and partnerships among the public and private sectors that this initiative offers represent our collective commitment to doing what it takes to help the youngest members of our community achieve success. Working with community experts and stakeholders, we narrowed our focus this year to specific objectives that will have a more immediate and direct impact: Early Literacy and Education, Parent Education and Home Visitation programs in the geographic area of Harrison School District 2 and Colorado Springs School District 11. These school districts were identified as strategic priorities for our current two-year funding cycle due to our ability to reach the highest number of impoverished children and families in the Pikes Peak region. Beginning in July 2012, 13 programs that are focused on Success By 6's new strategic imperatives will be allocated $510,000 (per year) from the Pikes Peak United Way Community Fund through our volunteer-directed allocation process.Over the next two years, Pikes Peak United Way will support those programs with training, networking opportunities and collaboration possibilities. We are directing our Success By 6 advocacy efforts towards business relationships, harnessing the political and financial capital of Colorado's business sector to ensure that all children develop into healthy, educated and productive citizens. And we are developing a public awareness campaign that emphasizes the importance of quality early childhood care and education to get all of our children off to a strong and healthy start.
IRS990/ActivityOther/Description1Quality of Life Indicators:The annual Quality of Life Indicators Report for the Pikes Peak Region was released in 2011 and, now in its fifth year, certain community trends became more evident. More than 200 community volunteers convened to create the report, which quantitatively measures several aspects of the quality of life in our community. Three themes were identified as significant: the local economy's impact on our region, the need for increased infill and redevelopment, and the need for continued community conversations and more collaboration between public, private, nonprofit, governmental and educational entities to prioritize investment of resources.It was decided soon after the release of this year's publication that the Quality of Life Indicators Report would become a biennial publication (every two years). This will allow for more solutions-based conversation about identified themes or "red flags," and will aid various local and regional entities with strategic planning processes as well as the development of community initiatives and/or tools.
IRS990/ActivityOther/Description2Community Investment/Allocation Services:Pikes Peak United Way staff and volunteers spend thousands of hours annually to understand the ever-changing health and human service needs in our community. Every other year, we invite our nonprofit partner agencies and affiliates to submit two-year funding requests to the PPUW Community Fund. In 2011, each funded agency had a mid cycle review. In 2012, new allocations were awarded to programs in both Safety Net Services and Success By 6. See page 22 of the audit; Schedule of Funds Awarded for the years ended June 30, 2012 and 2011. More than 100 high-level volunteers representing businesses and organizations from throughout the community receive extensive training to participate on one of three committees that scrutinize these grant requests: Stewardship, Community Impact and Fund Allocations. These committees provide insight and recommendations regarding the agencies' and/or programs' financial viability and stability, the fund allocations process and the distribution of funds.In addition to the PPUW Community Fund, volunteer committees also distribute monies from the: El Pomar Emergency Grant Fund, City of Colorado Springs and Community Development Block Grant (CDBG) funds, and PPUW Women's Leadership Council Jewel Fund. PPUW, in conjunction with El Pomar Foundation, also distributes funds through the Military Family Assistance Program to military families in need.
IRS990/ActivityOther/Description3Community Events:Pikes Peak United Way provides opportunities for members of the community to get involved through a myriad of events. One such event is Make a Difference Month, part of a nation-wide initiative that brings millions of Americans together to improve their communities and help those in need. Activities may include reclamation of community parks, reading to children or weatherizing the homes of seniors and individuals with disabilities.Pikes Peak United Way hosted a Volunteer Symposium in conjunction with the Center for Nonprofit Excellence and the Leighty Foundation that brought together executive directors, volunteer managers and board members from more than 25 local nonprofits to create a capacity-building plan for their organizations. Additionally, PPUW coordinates or collaborates with the Center for Nonprofit Excellence on a number of other events, including Volunteer Day, an annual event recognizing outstanding volunteers, and Nonprofit Day, which convenes community nonprofits around a day of educational workshops and seminars related to their sector.
IRS990/ActivityOther/Description4Community Rooms:The Pikes Peak United Way building has become a gathering place for community groups. The Community Room and the Cornerstone Room are popular meeting places for nonprofit boards and committees, networking events and community task forces. Our central downtown location, ample parking and availability of meeting rooms at no cost create opportunities for people coming together to help others.
IRS990/ActivityOther/Description5Volunteer Center:Pikes Peak United Way's Volunteer Center is the one-stop-shop for volunteerism in the Pikes Peak region. It plays the critical role of encouraging professional development and promoting community service by connecting individuals and groups with volunteer opportunities that utilize a wide-range of skills and interests. The impact is mutually beneficial to the volunteers, nonprofits, corporate sector, and the community at large. The Center fills a significant gap that exists between the needs of the community and the resources available to meet them. Volunteers looking for ongoing opportunities and/or date specific projects can visit the Volunteer Center website at www.ppuwvolunteercenter.org, while agencies are provided ongoing volunteer recruitment and support, training and best practices to effectively manage their volunteer programs and opportunities. In FY 2011-2012, nearly 3,000 citizens contributed 24,681 hours of volunteer time to more than 100 community projects, equating to $543,722 in manpower service.
IRS990/ActivityOther/Description6Center for Nonprofit Excellence:The Center for Nonprofit Excellence, which is housed at Pikes Peak United Way, is a membership organization of nonprofits in the Pikes Peak region. Its mission is to strengthen the nonprofit sector through leadership and resource development, advocacy and collaboration primarily through workshops, training, consulting and networking. The Center is a recognized leader in promoting operational effectiveness through Standards for Excellence, a licensed program of the nationally acclaimed Standards for Excellence Institute.
IRS990/ActivityOther/Description7Homeward 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.
IRS990/ActivityOther/Description8Federal Emergency Management Agency (FEMA) Emergency Food and Shelter Program:This program provides for emergency food, shelter and homelessness prevention for people in need in El Paso and Teller Counties. Pikes Peak United Way administers these funds for the federal government, managing the local board, the allocations process and follow-up accountability.
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IRS990/Description0Pikes Peak United Way is a local nonprofit organization that brings our community together, focusing our resources on the most critical health and human service needs in the Pikes Peak Region. With the help of countless volunteers, our team diligently works to monitor and understand the unique needs of our community. Pikes Peak United Way partners with local businesses, foundations, nonprofits, local government entities and individual donors so that together, we can strive to create positive, sustained changes in community conditions.2-1-1 Information and ReferralPikes Peak United Way 2-1-1 is a free, confidential, and easy to remember number available 24 hours a day, seven days a week that offers information and referral for basic health and human service needs. The program serves six counties: Chafee, Cheyenne, Lincoln, Park, Teller, El Paso and portions of the San Luis Valley. 2-1-1 community specialists assess the critical needs and potential eligibility of each caller to provide referrals to appropriate agencies and services. Callers are provided with detailed information including hours of operation, intake/document requirements, directions and more. By directing people to the right resources and preparing them for their visit, 2-1-1 promotes higher assistance success and decreases frustrations. Last year, 2-1-1 provided life changing information and referrals to 28,336 residents in crisis.During the last fiscal year, 2-1-1 entered into a partnership with the Calhan Community Outreach Coalition to bring health and human services referral information to our neighbors in Eastern El Paso County. Additionally, 2-1-1 launched a Community Calendar that provides details about community meetings, support groups, health fairs, and other events that may be relevant to 2-1-1 callers.Finally, working in tandem with the City and County Offices of Emergency Management, 2-1-1 staffed the County Emergency Operations Center during the Waldo Canyon fire, ensuring the public received up-to-date information and freeing up the 9-1-1 system, which allowed 9-1-1 to focus on true emergency calls. 2-1-1 also produced the Relief and Recovery Guide used throughout the region by fire victims. Pikes Peak United Way has formal memoranda of understanding with the City of Colorado Springs and El Paso County Offices of Emergency Management to use 2-1-1 as a resource for emergency preparedness and response. The benefit to citizens is a single source of information on evacuation routes, road closures, and shelters for people and their animals.2-1-1 offers information and referrals from a call center staffed with experienced multilingual operators. Additional access to translation services ensures that all callers can receive assistance. The following types of referral services are provided:* Basic human needs resources: food, clothing, shelters, rent assistance, utility assistance and housing.* Physical and mental health resources: medical information lines, crisis intervention services, support groups, counseling, drug and alcohol intervention, rehabilitation, health insurance programs, Medicaid and Medicare, maternal health, children's health insurance programs, health and immunization fairs and screenings.* Employment support: unemployment benefits, financial assistance, job training, transportation assistance, employment assistance and education programs.* Support for older adults and persons with disabilities: Area Agencies on Aging, caregiver support, in-home health care, adult day care, congregate meals, Meals on Wheels, respite care, transportation and homemaker services.* Support for children, youth and families: quality childcare, preschool programs, family resources, mentoring, tutoring, protective services and school supplies.* Earned Income Tax Credit (EITC) Volunteer Income Tax Assistance (VITA) outreach: eligibility criteria for the EITC, location and hours of tax assistance sites, language(s) in which tax preparation services are offered a
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Jay Alexander
IRS990/Form990PartVIISectionA/NamePerson1Vic Andrews
IRS990/Form990PartVIISectionA/NamePerson2Kathy Boe
IRS990/Form990PartVIISectionA/NamePerson3Jerry Forte
IRS990/Form990PartVIISectionA/NamePerson4Nick Gledich
IRS990/Form990PartVIISectionA/NamePerson5Bill Hodgkins
IRS990/Form990PartVIISectionA/NamePerson6Kimberly McKay
IRS990/Form990PartVIISectionA/NamePerson7Terrence McWilliams
IRS990/Form990PartVIISectionA/NamePerson8Timothy Mason
IRS990/Form990PartVIISectionA/NamePerson9Barb Winter
IRS990/Form990PartVIISectionA/NamePerson10Paula Miller
IRS990/Form990PartVIISectionA/NamePerson11Carm Moceri
IRS990/Form990PartVIISectionA/NamePerson12Liz Cobb
IRS990/Form990PartVIISectionA/NamePerson13Kent Fortune
IRS990/Form990PartVIISectionA/NamePerson14Gary Peacock
IRS990/Form990PartVIISectionA/NamePerson15Jill Tiefenthaler
IRS990/Form990PartVIISectionA/NamePerson16John JD Dallager
IRS990/Form990PartVIISectionA/NamePerson17David Frauhiger
IRS990/Form990PartVIISectionA/NamePerson18Carrie Cramm
IRS990/Form990PartVIISectionA/NamePerson19Amy Dinofrio
IRS990/Form990PartVIISectionA/NamePerson20Deborah Muehleisen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation161829
IRS990/Form990PartVIISectionA/OtherCompensation1717964
IRS990/Form990PartVIISectionA/OtherCompensation182122
IRS990/Form990PartVIISectionA/OtherCompensation196201
IRS990/Form990PartVIISectionA/OtherCompensation20839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16120434
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1766834
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1866568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1958146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2051036
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Vice Chair
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Chair
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Community Leader
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Chief Executive Officer
IRS990/Form990PartVIISectionA/Title17Chief Financial Officer
IRS990/Form990PartVIISectionA/Title18VP - Community Impact
IRS990/Form990PartVIISectionA/Title19VP - HR & Support Services
IRS990/Form990PartVIISectionA/Title20VP - Resource Development
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses043904
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY03810808
IRS990/GrantsAndSimilarAmntsPriorYear04230511
IRS990/GrantsPayable/BOY02730488
IRS990/GrantsPayable/EOY02284272
IRS990/GrantsToDomesticOrgs/ProgramServices03810808
IRS990/GrantsToDomesticOrgs/Total03810808
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents052099
IRS990/GrossReceipts06487287
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising05669
IRS990/Insurance/ManagementAndGeneral03872
IRS990/Insurance/ProgramServices012352
IRS990/Insurance/Total021893
IRS990/Interest/Fundraising05825
IRS990/Interest/ManagementAndGeneral0801
IRS990/Interest/Total06626
IRS990/InvestmentIncomeCurrentYear01740
IRS990/InvestmentIncome/ExclusionAmount01740
IRS990/InvestmentIncomePriorYear057953
IRS990/InvestmentIncome/TotalRevenueColumn01740
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0113317
IRS990/InvestmentsOtherSecurities/EOY0102630
IRS990/InvestmentsPubTradedSecurities/BOY01743523
IRS990/InvestmentsPubTradedSecurities/EOY01327518
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0714111
IRS990/LandBuildingsEquipmentBasis02403336
IRS990/LandBuildingsEquipmentBasisNet/BOY01317235
IRS990/LandBuildingsEquipmentBasisNet/EOY01689225
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To mobilize and grow the caring power of our community, to create the best quality of life possible for all of our citizens.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0John Dallager
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY02963747
IRS990/NetAssetsOrFundBalancesEOY03138975
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08195
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising019596
IRS990/Occupancy/ManagementAndGeneral09694
IRS990/Occupancy/ProgramServices0227667
IRS990/Occupancy/Total0256957
IRS990/OfficeExpenses/Fundraising011500
IRS990/OfficeExpenses/ManagementAndGeneral02493
IRS990/OfficeExpenses/ProgramServices021093
IRS990/OfficeExpenses/Total035086
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Fundraising052386
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042351
IRS990/OtherEmployeeBenefits/ProgramServices0101436
IRS990/OtherEmployeeBenefits/Total0196173
IRS990/OtherExpensePriorYear0634558
IRS990/OtherExpensesCurrentYear0714890
IRS990/OtherExpenses/Description0Contract Services
IRS990/OtherExpenses/Description1United Way Worldwide Du
IRS990/OtherExpenses/Description2Printing
IRS990/OtherExpenses/Description3Staff Development
IRS990/OtherExpenses/Fundraising028152
IRS990/OtherExpenses/Fundraising115312
IRS990/OtherExpenses/Fundraising222004
IRS990/OtherExpenses/Fundraising39066
IRS990/OtherExpenses/ManagementAndGeneral016938
IRS990/OtherExpenses/ManagementAndGeneral110459
IRS990/OtherExpenses/ManagementAndGeneral2318
IRS990/OtherExpenses/ManagementAndGeneral3476
IRS990/OtherExpenses/ProgramServices0175805
IRS990/OtherExpenses/ProgramServices129649
IRS990/OtherExpenses/ProgramServices215337
IRS990/OtherExpenses/ProgramServices316408
IRS990/OtherExpenses/Total0220895
IRS990/OtherExpenses/Total155420
IRS990/OtherExpenses/Total237659
IRS990/OtherExpenses/Total325950
IRS990/OtherRevenueCurrentYear011584
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03389
IRS990/OtherRevenueMisc/TotalRevenueColumn03389
IRS990/OtherRevenuePriorYear016049
IRS990/OtherSalariesAndWages/Fundraising0281575
IRS990/OtherSalariesAndWages/ManagementAndGeneral0167678
IRS990/OtherSalariesAndWages/ProgramServices0524022
IRS990/OtherSalariesAndWages/Total0973275
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising025594
IRS990/PayrollTaxes/ManagementAndGeneral020691
IRS990/PayrollTaxes/ProgramServices049558
IRS990/PayrollTaxes/Total095843
IRS990/PermanentlyRestrictedNetAssets/BOY01113317
IRS990/PermanentlyRestrictedNetAssets/EOY01102630
IRS990/PledgesAndGrantsReceivable/BOY01660738
IRS990/PledgesAndGrantsReceivable/EOY01637432
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY061640
IRS990/PrepaidExpensesDeferredCharges/EOY048603
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY036294
IRS990/ProgramServiceRevenue/Description0Fees
IRS990/ProgramServiceRevenue/Description1FEMA Administrative Fe
IRS990/ProgramServiceRevenuePriorYear041794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034717
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11577
IRS990/ProgramServiceRevenue/TotalRevenueColumn034717
IRS990/ProgramServiceRevenue/TotalRevenueColumn11577
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-114148
IRS990/ReconcilationRevenueExpenses0289377
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$2.84$10.2$7.24$5.27$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.77$8.10$5.65$4.95$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$3.07$4.80$4.73$4.73$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$1.92$5.09$5.78$4.63$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.03$3.42$4.36$4.23$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.64$3.29$3.97$4.27$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.55$6.13$4.28$4.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$2.02$5.99$6.48$5.08$1.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$2.64$4.36$6.52$5.75$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.27$2.58$3.69$5.84$6.16$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.73$3.69$6.30$6.00$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.33$3.17$7.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$3.67$3.14$6.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$3.95$2.96$6.32