Civic Intelligence

Urban Peak Denver

990 • Fiscal year 2017 • EIN 84-1212246

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 13, 2018

Organization Profilewww.urbanpeak.org

View Organization Page

2100 Stout StreetDenver, CO 80205

(303) 974-2900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.45x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.60x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

21st percentile

-6.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$131,134

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$6,063,823

Down $363,578 (-5.7%) from 2016

Net Assets

Down

$3,338,983

Down $324,343 (-8.9%) from 2016

Liabilities

Down

$2,724,840

Down $39,235 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Up

$4,563,338

Up $409,242 (+9.9%) from 2016

Expenses

Up

$4,878,388

Up $9,802 (+0.2%) from 2016

Net Income

Up

-$315,050

Up $399,440 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60M$40M$20M$0Assets 2010: $6,919,616Liabilities 2010: $2,801,647Net Assets 2010: $4,117,9692010Assets 2011: $6,979,395Liabilities 2011: $2,910,514Net Assets 2011: $4,068,8812011Assets 2012: $6,653,347Liabilities 2012: $2,805,591Net Assets 2012: $3,847,7562012Assets 2013: $7,121,361Liabilities 2013: $2,820,335Net Assets 2013: $4,301,0262013Assets 2014: $7,430,571Liabilities 2014: $3,104,580Net Assets 2014: $4,325,9912014Assets 2015: $7,272,556Liabilities 2015: $2,917,726Net Assets 2015: $4,354,8302015Assets 2016: $6,427,401Liabilities 2016: $2,764,075Net Assets 2016: $3,663,3262016Assets 2017: $6,063,823Liabilities 2017: $2,724,840Net Assets 2017: $3,338,9832017Assets 2018: $7,456,175Liabilities 2018: $2,371,704Net Assets 2018: $5,084,4712018Assets 2019: $7,603,960Liabilities 2019: $2,294,145Net Assets 2019: $5,309,8152019Assets 2020: $8,800,926Liabilities 2020: $3,036,240Net Assets 2020: $5,764,6862020Assets 2021: $9,375,993Liabilities 2021: $2,286,189Net Assets 2021: $7,089,8042021Assets 2022: $13,426,015Liabilities 2022: $2,227,816Net Assets 2022: $11,198,1992022Assets 2023: $57,384,388Liabilities 2023: $20,586,607Net Assets 2023: $36,797,7812023Assets 2024: $43,349,792Liabilities 2024: $2,944,521Net Assets 2024: $40,405,2712024

Highlighted filing

2017

Assets$6,063,823
Liabilities$2,724,840
Net Assets$3,338,983
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $4,157,9972010Revenue 2011: $4,430,439Expenses 2011: $4,488,465Net Income 2011: -$58,0262011Expenses 2012: $4,376,5732012Expenses 2013: $4,607,7402013Revenue 2014: $4,645,586Expenses 2014: $4,564,305Net Income 2014: $81,2812014Revenue 2015: $5,178,477Expenses 2015: $5,045,348Net Income 2015: $133,1292015Revenue 2016: $4,154,096Expenses 2016: $4,868,586Net Income 2016: -$714,4902016Revenue 2017: $4,563,338Expenses 2017: $4,878,388Net Income 2017: -$315,0502017Revenue 2018: $6,794,821Expenses 2018: $5,028,307Net Income 2018: $1,766,5142018Revenue 2019: $5,637,755Expenses 2019: $5,477,865Net Income 2019: $159,8902019Revenue 2020: $7,452,068Expenses 2020: $7,057,501Net Income 2020: $394,5672020Revenue 2021: $9,048,471Expenses 2021: $7,860,124Net Income 2021: $1,188,3472021Revenue 2022: $13,197,874Expenses 2022: $8,676,725Net Income 2022: $4,521,1492022Revenue 2023: $38,350,425Expenses 2023: $12,802,349Net Income 2023: $25,548,0762023Revenue 2024: $13,493,359Expenses 2024: $10,139,516Net Income 2024: $3,353,8432024

Highlighted filing

2017

Revenue$4,563,338
Expenses$4,878,388
Net Income-$315,050
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Gross Receipts
$4,654,057
Mission and Program Overview

Mission

Urban peak helps youth experiencing homelessness and youth at risk of becoming homeless overcome real life challenges by providing essential services and a supportive community, empowering them to become self-sufficient adults.

Urban Peak ignites the potential in youth to exit homelessness and create self-determined, fulfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,338,928$5,107,528▼ $231,400
Investments in Publicly Traded Securities$361,498$423,600▲ $62,102
Accounts Receivable$269,700$278,266▲ $8,566
Pledges and Grants Receivable$245,164$93,550▼ $151,614
Cash and Non-Interest-Bearing Accounts$131,496$82,002▼ $49,494
Prepaid Expenses and Deferred Charges$62,433$53,871▼ $8,562
Other Notes and Loans Receivable, Net$12,232$15,654▲ $3,422
Savings and Temporary Cash Investments$5,950$9,352▲ $3,402
Total Assets$6,427,401$6,063,823▼ $363,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,681,929$2,617,413▼ $64,516
Accounts Payable and Accrued Expenses$73,068$94,199▲ $21,131
Other Liabilities$9,078$13,228▲ $4,150
Total Liabilities$2,764,075$2,724,840▼ $39,235
Net Assets / Fund Balance
Unrestricted Net Assets$3,247,745$3,037,606▼ $210,139
Temporarily Rstr Net Assets$288,354$173,339▼ $115,015
Permanently Rstr Net Assets$127,227$128,038▲ $811
Total Net Assets Fund Balance$3,663,326$3,338,983▼ $324,343
Total Liabilities and Net Assets / Fund Balance$6,427,401$6,063,823▼ $363,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,367,279$2,967,581$7,334,860
Land$720,562-$720,562
Equipment$15,891$140,766$156,657
Other Land Buildings$3,796$99,485$103,281

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$127,227-▲ $1,811$1,000$128,038
2015$124,583-▲ $3,644$1,000$127,227
2014$125,271-▲ $188$500$124,583
2013$125,356-▲ $915$1,000$125,271
2012$100,100$25,000▲ $256-$125,356
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim EastonCEO through March 2017FT$125,397$5,737$131,134
Kendall RamesDeputy Director/Director of ProFT$93,001$6,158$99,159
Malinda AndersonDirector of FinanceFT$90,454$6,140$96,594
Joshua ZmroczekDirector of DevelopmentFT$89,930$6,195$96,125
Latoya ReynoldsDirector of Human ResourcesFT$56,762$5,132$61,894

Board Members and Trustees

NameTitle
Kirsten BenefielChair
Terri TaylorPast Chair
AJ ShaikhDirector
Allison McGee JohnsonDirector
Andy TaylorDirector
Anthony AragonDirector
Ben KellyDirector
Darla FigoliDirector
Dick ThomasDirector
Gerald MooreDirector
Grant MullerDirector
Hamid TahaDirector
James HeartyDirector
Jamie KilcoyneDirector
Jeff PeitzmeierDirector
Karen BlumensteinDirector
Katie WellsDirector
Munsey AyersDirector
Rick EricksenDirector
Sarah BurgamyDirector
Stephanie DanielsDirector
Todd FredricksonDirector
Wayne BlandDirector
Christina CarlsonCEO effective July 2017
David JenningsSecretary
Brian PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,265,177
Program Service Revenue
$229,094
Investment Income
$43,978
Other Revenue
$25,089
All Other Contributions
$2,096,152
Change in Net Assets
$-315,050

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$57,978Fair Market Value (FMV)
Food Inventory18$8,536Fair Market Value (FMV)
Total Noncash Contributions18$66,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,563,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,728
Total Revenue per Audited Statements
$4,611,066
Total Revenue per Form 990
$4,563,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,045,515
Other Expenses$1,430,070
Total Fundraising Expense$522,122
Grants and Similar Amounts Paid$402,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,643$104,646$251,371$2,169,660
Current Officers, Directors, Trustees, and Key Employees$103,463$219,162$99,062$421,687
Occupancy$387,525$17,845$15,938$421,308
Grants to Domestic Individuals$402,803--$402,803
Other Employee Benefits$220,278$17,232$25,270$262,780
Depreciation Depletion$236,115$14,281$9,045$259,441
Payroll Taxes$142,060$25,050$24,278$191,388
Fees for Services Other$2,858$148,792$1,148$152,798
Information Technology$73,971$12,871$18,790$105,632
Office Expenses$18,525$49,163$32,274$99,962
Insurance$73,957$7,965$3,687$85,609
Interest$62,107$69-$62,176
Other Expenses$725$62$21,098$21,885
All Other Expenses$12,129--$12,129
Travel$6,380$897$601$7,878
Fees for Services Legal-$36-$36
Total Functional Expenses$3,659,214$697,052$522,122$4,878,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,935,409
Expenses per Audited Statements$4,878,388
Total Expenses per Form 990$4,878,388
Expenses Not Reported on Form 990$57,021
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,719
Fundraising Gross Income$90,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maverick Thinkers$417,075$67,612$32,975$34,637
Denver Community Breakfast$105,612$23,107$13,347$9,760
Total Events$522,687$90,719$90,719$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$13,228
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Finance Committee Reviews the Form 990 in detail. Once the review is complete, the Form 990 is sent via email to all board members. After the Form 990 is sent to all board members, it is then filed.”

Form 990, Part VI, Section B, line 12C

“Board members, directors and the CEO all sign conflict of interest disclosures annually. At each board meeting, there is a standing agenda item for the board chair to ask all members and directors if a conflict has arisen since the last board meeting.”

Form 990, Part VI, Section B, line 15A

“The CEO is the only paid member of the Board of Directors. Annually, the board chair (in conjunction with other executive committee members) performs the CEO evaluation, salary review, and determines the salary increase. The organization maintains the appropriate documentation of how the salary is set. The CEO is responsible for establishing key employee salaries using compensation data published by the Colorado Nonprofit Association and Mountain States Employers Council. Key employee salaries are approved by the Finance Committee and the Board of Directors as part of the annual budget approval process.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Peak Denver
EIN
84-1212246
Phone
3039742900
Address
2100 Stout Street, Denver, CO 80205

Signing Officer

Name
Malinda Anderson
Title
Chief Operations Officer
Phone
3039742939
Signed
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Carlson
Formed
1988
Legal Domicile
Co
Voting Board Members
26
Independent Board Members
25
Employees
112
Volunteers
1,184

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight process of the audit has not changed during the year.”

Form 990, Part I, Line 6

“Urban Peak is able to resource volunteers to provide numerous program services. Virtually all of our shelter and drop-in center meals are prepared by volunteers. Additionally, volunteers tutor in our GED classroom, provide front-line support in our shelter and drop-in center, teach art, music, and life skills classes, mentor in our job readiness and employment training program, and provide maintenance for our facilities. In fiscal year 2017, 1,816 volunteers provided 22,666 hours of direct program services to youth. Those volunteer hours replace ten FTE of program staff. A direct cost savings to Urban Peak of approximately $466,911 in program salaries, taxes, and benefits.”

Financial Statement Notes

Part V, Line 4:

“Permanently restricted net assets consist of two donor-restricted endowment funds established to support education and the operating expenses of Urban Peak.”

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IRS990/Desc0Overnight Shelter and Day Services: Homeless youth are invited to stay at the shelter as long as they are actively receiving services and making progress on their case plan for achieving self-sufficiency or reunification with family. When youth enter the shelter, they participate in an intake assessment to help determine individual needs and identify personal barriers to exiting the streets. With a case manager, each youth develops a case plan to achieve stability and self-sufficiency by building on existing strengths and accessing community resources. Components of case management may include mental health assessment and intervention; legal advocacy; individual, group and family counseling referrals; substance abuse counseling and support; independent living program referrals; transportation assistance; education assistance; assistance obtaining ID's and birth certifications; peer leadership development; and more. Throughout our program services, Urban Peak has implemented an organizational structure and treatment framework called Trauma Informed Care (TIC). TIC involves understanding, recognizing, and responding to the effects of all types of trauma. We emphasize the physical, psychological, and emotional safety of both youth and staff, and assume that every youth accessing services has experienced trauma. In 2017, 349 unduplicated youth stayed at the shelter for 14,466 bed nights.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55737
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt306195
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirsten Benefiel
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2David Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Peters
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Easton
IRS990/Form990PartVIISectionAGrp/PersonNm6Munsey Ayers
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Burgamy
IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Bland
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Ericksen
IRS990/Form990PartVIISectionAGrp/PersonNm10Todd Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Blumenstein
IRS990/Form990PartVIISectionAGrp/PersonNm12Gerald Moore
IRS990/Form990PartVIISectionAGrp/PersonNm13Darla Figoli
IRS990/Form990PartVIISectionAGrp/PersonNm14James Hearty
IRS990/Form990PartVIISectionAGrp/PersonNm15Grant Muller
IRS990/Form990PartVIISectionAGrp/PersonNm16Allison McGee Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm17Jamie Kilcoyne
IRS990/Form990PartVIISectionAGrp/PersonNm18Katie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm19Hamid Taha
IRS990/Form990PartVIISectionAGrp/PersonNm20Dick Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm21Andy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeff Peitzmeier
IRS990/Form990PartVIISectionAGrp/PersonNm23Ben Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm24Anthony Aragon
IRS990/Form990PartVIISectionAGrp/PersonNm25AJ Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephanie Daniels
IRS990/Form990PartVIISectionAGrp/PersonNm27Malinda Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm28Kendall Rames
IRS990/Form990PartVIISectionAGrp/PersonNm29Latoya Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm30Joshua Zmroczek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5125397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2790454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2893001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2956762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3089930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO effective July 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO through March 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt28Deputy Director/Dir of Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt29Dir of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt30Dir of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0431968
IRS990/FundraisingDirectExpensesAmt090719
IRS990/FundraisingGrossIncomeAmt090719
IRS990/GainOrLossGrp/SecuritiesAmt032784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01737057
IRS990/GrantAmt046892
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0402803
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0402803
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032784
IRS990/GrossReceiptsAmt04654057
IRS990/GrossRentsGrp/RealAmt022750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018790
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012871
IRS990/InformationTechnologyGrp/ProgramServicesAmt073971
IRS990/InformationTechnologyGrp/TotalAmt0105632
IRS990/InsuranceGrp/FundraisingAmt03687
IRS990/InsuranceGrp/ManagementAndGeneralAmt07965
IRS990/InsuranceGrp/ProgramServicesAmt073957
IRS990/InsuranceGrp/TotalAmt085609
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/ProgramServicesAmt062107
IRS990/InterestGrp/TotalAmt062176
IRS990/InvestmentIncomeGrp/ExclusionAmt011194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0361498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0423600
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03207832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05338928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05107528
IRS990/LandBldgEquipCostOrOtherBssAmt08315360
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Urban Peak helps youth experiencing homelessness and youth at risk of becoming homeless overcome real life challenges by providing essential services and a supportive community, empowering them to become self-sufficient adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02681929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02617413
IRS990/NetAssetsOrFundBalancesBOYAmt03663326
IRS990/NetAssetsOrFundBalancesEOYAmt03338983
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9293
IRS990/NoncashContributionsAmt066514
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015938
IRS990/OccupancyGrp/ManagementAndGeneralAmt017845
IRS990/OccupancyGrp/ProgramServicesAmt0387525
IRS990/OccupancyGrp/TotalAmt0421308
IRS990/OfficeExpensesGrp/FundraisingAmt032274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049163
IRS990/OfficeExpensesGrp/ProgramServicesAmt018525
IRS990/OfficeExpensesGrp/TotalAmt099962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,063,823
Liabilities
$2,724,840
Net assets
$3,338,983
Revenue
$4,563,338
Expenses
$4,878,388
Net income
-$315,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$2.94$40.4$13.5$10.1$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$20.6$36.8$38.4$12.8$25.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.23$11.2$13.2$8.68$4.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$2.29$7.09$9.05$7.86$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$3.04$5.76$7.45$7.06$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$2.29$5.31$5.64$5.48$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$2.37$5.08$6.79$5.03$1.77
2017Detailed filing. Detailed filing data is available for this year.$6.06$2.72$3.34$4.56$4.88$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.76$3.66$4.15$4.87$0.71
2015Detailed filing. Detailed filing data is available for this year.$7.27$2.92$4.35$5.18$5.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.43$3.10$4.33$4.65$4.56$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.82$4.30$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$2.81$3.85$4.38
2011Summary only. Only limited summary data is available for this year.$6.98$2.91$4.07$4.43$4.49$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$2.80$4.12$4.16