Civic Intelligence

Pikes Peak United Way

990 • Fiscal year 2016 • EIN 84-0511799

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization Profilewww.ppunitedway.org

View Organization Page

518 North Nevada AvenueColorado Springs, CO 80903

(719) 632-1543

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.41x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$133,095

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$7,003,462

Up $731,474 (+12%) from 2015

Net Assets

Up

$4,359,995

Up $672,671 (+18%) from 2015

Liabilities

Up

$2,643,467

Up $58,803 (+2.3%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$6,523,219

Up $683,383 (+12%) from 2015

Expenses

Down

$5,751,204

Down $404,463 (-6.6%) from 2015

Net Income

Up

$772,015

Up $1,087,846 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$7,003,462
Liabilities$2,643,467
Net Assets$4,359,995
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$6,523,219
Expenses$5,751,204
Net Income$772,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$6,585,545
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

Founded in 1922, Pikes Peak United Way is dedicated to advancing the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,631$2,708,976▲ $1,001,345
Investments in Publicly Traded Securities$2,070,354$1,939,204▼ $131,150
Pledges and Grants Receivable$1,311,561$1,138,604▼ $172,957
Savings and Temporary Cash Investments$468,350$464,292▼ $4,058
Investments Other Securities$403,729$378,857▼ $24,872
Cash and Non-Interest-Bearing Accounts$88,187$161,781▲ $73,594
Accounts Receivable$182,622$149,836▼ $32,786
Prepaid Expenses and Deferred Charges$39,553$61,912▲ $22,359
Total Assets$6,271,987$7,003,462▲ $731,475
Liabilities
Grants Payable$1,824,289$1,939,838▲ $115,549
Mortgage Notes Payable Secured by Investment Property$420,334$404,364▼ $15,970
Accounts Payable and Accrued Expenses$235,635$226,815▼ $8,820
Deferred Revenue$104,405$72,450▼ $31,955
Total Liabilities$2,584,663$2,643,467▲ $58,804
Net Assets / Fund Balance
Temporarily Rstr Net Assets$655,557$1,507,329▲ $851,772
Unrestricted Net Assets$1,628,038$1,473,809▼ $154,229
Permanently Rstr Net Assets$1,403,729$1,378,857▼ $24,872
Total Net Assets Fund Balance$3,687,324$4,359,995▲ $672,671
Total Liabilities and Net Assets / Fund Balance$6,271,987$7,003,462▲ $731,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,511,992-$1,511,992
Buildings$968,713$477,402$1,446,115
Equipment$122,388$563,129$685,517
Leasehold Improvements$58,593$20,113$78,706
Other Land Buildings$47,290-$47,290
Closely Held Equity Interests$378,857--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,532,419$10,391▼ $58,163$134,198$2,350,449
2014$2,200,358$10,391▲ $396,395$74,725$2,532,419
2013$2,079,976$11,592▲ $269,173$160,383$2,200,358
2012$1,968,706$17,206▲ $153,744$59,680$2,079,976
2011$1,958,651$29,338▼ $11,518$7,765$1,968,706
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason WoodChief Executive OfficerFT$128,182$4,913$133,095
Derek SpragueChief Financial OfficerFT$97,391$317$97,708

Board Members and Trustees

NameTitle
Kent FortuneBoard Chair
Stephannie FinleyVice Chair
Carlos MelendezDirector
Carm MoceriDirector
Jeff GreeneDirector
Jerry ForteDirector
Liz CobbDirector
Mike JorgensenDirector
Reinhold WigandDirector
Tony EnsorDirector
Jill TiefenthalerFormer Director
Kelly BainFormer Director
Laura MuirFormer Director
Nick GledichFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,293,937
Program Service Revenue
$142,481
Investment Income
$14,524
Other Revenue
$72,277
All Other Contributions
$5,448,719
Change in Net Assets
$772,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,000,000Appraisal
Total Noncash Contributions1$1,000,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,239,697
Revenue Not Reported on Financial Statements
$1,283,522
Revenue Not Reported on Form 990
$-92,501
Other Revenue Adjustments
$1,283,522
Total Revenue per Audited Statements
$5,147,196
Total Revenue per Form 990
$6,523,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,586,549
Salaries, Compensation, and Employee Benefits$2,079,513
Other Expenses$1,085,142
Total Fundraising Expense$619,789
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,586,549--$2,586,549
Other Salaries and Wages$743,453$384,304$329,315$1,457,072
Occupancy$189,289$64,114$41,195$294,598
Other Employee Benefits$132,854$76,160$66,379$275,393
Current Officers, Directors, Trustees, and Key Employees$113,784$58,816$50,400$223,000
Office Expenses$196,578$5,149$4,210$205,937
Payroll Taxes$63,617$32,611$27,820$124,048
Travel$21,563$18,305$16,340$56,208
Conferences and Meetings$9,579$8,947$13,078$31,604
Insurance$9,955$14,092$2,575$26,622
Other Expenses$6,842$1,052$18,577$26,471
All Other Expenses$3,489$2,682$7,962$14,133
Fees for Services Accounting-$13,575-$13,575
Total Functional Expenses$4,345,528$785,887$619,789$5,751,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,751,203
Total Expenses per Audited Statements$4,474,525
Expenses per Audited Statements$4,467,680
Expenses Not Reported on Financial Statements$1,283,523
Other Expense Adjustments$1,283,523
Expenses Not Reported on Form 990$6,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Early ConnectionsColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$133,758
CpcdColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$111,432
Catholic Charities of Central ColoradoColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$101,385
Peak VistaColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$80,090
TessaColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$52,634
Cheyenne VillageColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$48,105
CasaColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$45,099
ReachColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$39,941
Silver KeyColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$28,627
Tri-Lakes CaresMonument, CO501(c)3Support the Charitable Purpose of the Organization$28,610
Partners in HousingColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$26,581
AmblicabColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$25,655
Big Brothers Big SistersColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$25,450
Energy Resource CenterColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$23,204
Salvation ArmyColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$19,993
WraColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$15,234
Lutheran Family ServicesLakewood, CO501(c)3Support the Charitable Purpose of the Organization$13,249
BethHaven IncColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$13,159
Pikes Peak Habitat for HumanityColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$12,891
AspenPointe Youth DirectionsColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$12,493
Colorado Legal ServicesColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$11,878
The Resource ExchangeColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$9,647
The Arc Pikes PeakColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$8,368
Joint InitiativesColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$8,210
DiakoniaColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$5,998
Franciscan Com CounselingColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$5,584
SOCO AIDS ProjectColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$3,606
LulacColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$2,736
Sabin Middle SchoolColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$2,500
Griffith CentersColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$1,307
Coronado High SchoolColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$1,000
Red Cross PP ChapterColorado Springs, CO501(c)3Support the Charitable Purpose of the Organization$600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,334
Fundraising Direct Expenses$62,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeless Summit$19,680$19,680$12,637$7,043
Community Celebration$15,184$15,184$9,016$6,168
Total Events$92,334$92,334$62,326$30,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 is provided to the organization's CFO for review before filing. CFO reviews the 990, makes any recommendations and then presents document to the 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 re-sign them every January. 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 VP of HR reviews the conflict and makes the decision with the supervisor. In regards to key volunteers, the VP of HR 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 include 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 Mountain States Employers Council, Colorado Nonprofit Association, and United Way Worldwide. The Organization took the following into consideration 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.guidestar.org. Any documents that are not on these sources are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak United Way
EIN
84-0511799
Phone
7196321543
Address
518 North Nevada Avenue, Colorado Springs, CO 80903

Signing Officer

Name
Derek Sprague
Title
Chief Financial Officer
Phone
7196321543
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wood
Formed
1922
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
50
Volunteers
365

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Additional information on organizations mission

“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.”

Form 990, Part XI, line 9:

“Change in Beneficial Interest in Perpetual Trust -24,872. rounding 1.”

Form 990 Part XII, Line 2C

“The process for overseeing the audit and selecting the audit firm has not changed from prior year.”

Financial Statement Notes

Part V, Line 4:

“Part V, Line 4: The Organization's endowment provides funding to support the Organization's exempt purpose programs.”

Part X, Line 2:

“The Organization follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based on its evaluation, The Organization concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in Beneficial Interest in Perpetual Trust -24,872.”

Part XI, Line 4B - Other Adjustments:

“Donor Designations 1,283,522.”

Part XII, Line 4B - Other Adjustments:

“Donor Designations 1,283,522. Rounding 1.”

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IRS990/Desc02-1-1 Information and Referral2-1-1 is a free, bilingual, easy-to-remember three-digit phone number that serves residents of 12 counties (Alamosa, Conejos, Costilla, Chaffee, Cheyenne, El Paso, Lincoln, Mineral, Park, Rio Grande, Saguache, and Teller), helping those in need navigate the complex and ever-growing maze of health and human service providers in their community.At present, trained information specialists staff the hotline from 8a.m. to 5p.m. Monday through Friday utilizing a comprehensive database of over 7,200 resources including federal, state, and local government agencies, private non-profits, as well as faith and community-based organizations.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, Pikes Peak United Way 2-1-1 provided life changing information and referrals to nearly 32,000 individuals and families in crisis.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15317
IRS990/Form990PartVIISectionAGrp/PersonNm0Jerry Forte
IRS990/Form990PartVIISectionAGrp/PersonNm1Liz Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Fortune
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephannie Finley
IRS990/Form990PartVIISectionAGrp/PersonNm4Reinhold Wigand
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Greene
IRS990/Form990PartVIISectionAGrp/PersonNm6Carlos Melendez
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Ensor
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm9Carm Moceri
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Muir
IRS990/Form990PartVIISectionAGrp/PersonNm11Jill Tiefenthaler
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Gledich
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Bain
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Wood
IRS990/Form990PartVIISectionAGrp/PersonNm15Derek Sprague
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597391
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
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IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404364
IRS990/NetAssetsOrFundBalancesBOYAmt03687324
IRS990/NetAssetsOrFundBalancesEOYAmt04359995
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74474
IRS990/NoncashContributionsAmt01000000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041195
IRS990/OccupancyGrp/ManagementAndGeneralAmt064114
IRS990/OccupancyGrp/ProgramServicesAmt0189289
IRS990/OccupancyGrp/TotalAmt0294598
IRS990/OfficeExpensesGrp/FundraisingAmt04210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196578
IRS990/OfficeExpensesGrp/TotalAmt0205937
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-24871
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275393
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2United Way Worldwide Du
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt023851
IRS990/OtherExpensesGrp/FundraisingAmt111923
IRS990/OtherExpensesGrp/FundraisingAmt26164
IRS990/OtherExpensesGrp/FundraisingAmt318577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31052
IRS990/OtherExpensesGrp/ProgramServicesAmt0207857
IRS990/OtherExpensesGrp/ProgramServicesAmt124487
IRS990/OtherExpensesGrp/ProgramServicesAmt235632
IRS990/OtherExpensesGrp/ProgramServicesAmt36842
IRS990/OtherExpensesGrp/TotalAmt0287229
IRS990/OtherExpensesGrp/TotalAmt171564
IRS990/OtherExpensesGrp/TotalAmt257201
IRS990/OtherExpensesGrp/TotalAmt326471
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042269
IRS990/OtherRevenueTotalAmt042269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0329315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743453
IRS990/OtherSalariesAndWagesGrp/TotalAmt01457072
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IRS990/PayrollTaxesGrp/FundraisingAmt027820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032611
IRS990/PayrollTaxesGrp/ProgramServicesAmt063617
IRS990/PayrollTaxesGrp/TotalAmt0124048
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01403729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01378857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01311561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01138604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061912
IRS990/PrincipalOfficerNm0Jason Wood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164344
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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 Veterans Administration Supportive Housing (VASH). Our 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. The 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0475999
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Impact:If you ask people in the Pikes Peak region about the state of our community and its goals, you'll hear a wide variety of opinions on what they are and what they should be. The most successful community agendas are those based on shared community aspirations and objectives developed by citizens, not just "expert" opinions and data alone. With that in mind, Pikes Peak United Way continues to listen to the community to understand the vision for our region, and what obstacles we face to achieving those ambitions. Placing value on both expert as well as public knowledge, we will be focusing our efforts on three key areas: education, income and health. These are building blocks of a good quality of life and the pathways to opportunity. A good education paves the way to a 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 and families and our community as a whole have a strong foundation for success. Special emphasis will be placed on youth success and family stability to ensure that children and families in our region have opportunities for success.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0516251
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Investment:In order to make significant change in a community many organizations must work together to support those who are in need. Through the Community Investment/Fund Allocations process, Pikes Peak United Way worked with and provided funding to 28 other non-profit agencies that provide services in the areas of education, income, and health. High level volunteers were gathered to perform an annual review of the funded partners and recommendations regarding the agencies and/or programs viability and distribution of funds were presented to the Pikes Peak United Way Board of Trustees.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Dolly Parton's Imagination Library:Dolly Parton's Imagination Library promotes early literacy in the home by mailing free, age-appropriate books each month to each registered child, birth to 5 years old. Pikes Peak United Way partners with the Dollywood Foundation to bring this program to El Paso and Teller Counties and is responsible for registration and enrollment as well as funding the cost of the books, postage, and mailing within our region. In 2016, over 74,000 books were sent to children in the Pikes Peak region to begin their home libraries which helps to ensure that children enter kindergarten with necessary early literacy skills and an eagerness to learn.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Volunteer Income Tax Assistance:Through its Volunteer Income Tax Assistance (VITA) program, Pikes Peak United Way, in partnership with the Internal Revenue Service (IRS), works to move people toward greater economic sufficiency by providing FREE income tax preparation assistance to individuals and families with a household income of $53,000 a year or less. In addition, it also helps taxpayers obtain eligible tax credits and valuable deductions such as the Earned Income Tax Credit, Child Tax Credit, Education Tax Credits and Child Care tax deductions. In recent years, this assistance has helped nearly 1,500 clients and nearly $2 million has been returned to the community through tax returns.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Youth Venture:Youth Venture is a new initiative at Pikes Peak United Way which connects middle and high school youth with champions within their school who have been trained to help them identify needs within their community. The Youth Venture program is youth-led and managed and provides youth the opportunity to be a positive force for change. After identifying needs within the community, each team of youth creates a plan to impact their issue and present this plan (including budget, timeline and sustainability options) to a community panel where they have the opportunity to receive seed funding for implementation. This program builds leadership skills, confidence, and self-reliance within the youth who participate.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Other
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02586549
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1183939
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3109940
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt42529
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02586549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05574206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03157408
IRS990/PYInvestmentIncomeAmt029828
IRS990/PYOtherExpensesAmt01073898
IRS990/PYOtherRevenueAmt027299
IRS990/PYProgramServiceRevenueAmt0208503
IRS990/PYRevenuesLessExpensesAmt0-315831
IRS990/PYSalariesCompEmpBnftPaidAmt01924361
IRS990/PYTotalExpensesAmt06155667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05839836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0772015
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464292
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05782709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06212454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06964508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06430059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031748011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188787
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096077
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05782709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06212454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06964508

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,003,462
Liabilities
$2,643,467
Net assets
$4,359,995
Revenue
$6,523,219
Expenses
$5,751,204
Net income
$772,015
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
2016Detailed filing. Detailed filing data is available for this year.$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