Civic Intelligence

Urban Peak Denver

990 • Fiscal year 2018 • EIN 84-1212246

Oct 01, 2017 to Sep 30, 2018 • Filed on May 02, 2019

Organization Profilewww.urbanpeak.org

View Organization Page

2100 Stout StreetDenver, CO 80205

(303) 974-2900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,456,175

Flat from 2018

Net Assets

Flat

$5,084,471

Flat from 2018

Liabilities

Flat

$2,371,704

Flat from 2018

Revenue And Expenses

Revenue

Flat

$6,794,821

Flat from 2018

Expenses

Flat

$5,028,307

Flat from 2018

Net Income

Flat

$1,766,514

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$7,456,175
Liabilities$2,371,704
Net Assets$5,084,471
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$6,794,821
Expenses$5,028,307
Net Income$1,766,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$7,276,860
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$5,107,528$4,572,607▼ $534,921
Investments in Publicly Traded Securities$423,600$1,993,141▲ $1,569,541
Cash and Non-Interest-Bearing Accounts$82,002$424,105▲ $342,103
Accounts Receivable$278,266$271,005▼ $7,261
Pledges and Grants Receivable$93,550$120,000▲ $26,450
Prepaid Expenses and Deferred Charges$53,871$50,795▼ $3,076
Savings and Temporary Cash Investments$9,352$12,772▲ $3,420
Other Notes and Loans Receivable, Net$15,654$11,750▼ $3,904
Total Assets$6,063,823$7,456,175▲ $1,392,352
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,617,413$2,249,152▼ $368,261
Accounts Payable and Accrued Expenses$94,199$99,839▲ $5,640
Other Liabilities$13,228$13,428▲ $200
Deferred Revenue-$9,285-
Total Liabilities$2,724,840$2,371,704▼ $353,136
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,606$4,791,429▲ $1,753,823
Temporarily Rstr Net Assets$173,339$165,819▼ $7,520
Permanently Rstr Net Assets$128,038$127,223▼ $815
Total Net Assets Fund Balance$3,338,983$5,084,471▲ $1,745,488
Total Liabilities and Net Assets / Fund Balance$6,063,823$7,456,175▲ $1,392,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,003$2,678,396$6,588,399
Land$620,562-$620,562
Other Land Buildings$13,188$145,036$158,224
Equipment$28,854$103,787$132,641

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$128,038-▲ $848$1,663$127,223
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malinda AndersonDirector of Finance thru May 2018FT$113,376$6,358$119,734
Kendall RamesDeputy Director/Director of ProFT$96,960$6,376$103,336
Joshua ZmroczekDirector of DevelopmentFT$84,711$6,413$91,124
Christina CarlsonCEO effective July 2017FT$58,816$2,705$61,521
Kim EastonEO through March 2017FT$36,155$1,623$37,778

Board Members and Trustees

NameTitle
Dick ThomasChair
Kirsten BenefielImmediate Past Chair
AJ ShaikhDirector
Allison McGee JohnsonDirector
Ben KellyDirector
Brianna BorinDirector
Cory RutzDirector
Darla FigoliDirector
Gerald MooreDirector
Grant MullerDirector
Hamid TahaDirector
James HeartyDirector
Jamie KilcoyneDirector
Jeff PeitzmeierDirector
Jordy PryczynskiDirector
Katie WellsDirector
Rick EricksenDirector
Sarah BurgamyDirector
Terri TaylorDirector
Todd FredricksonDirector
David JenningsSecretary
Charlene LausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,150,161
Program Service Revenue
$344,965
Investment Income
$947,704
Other Revenue
$351,991
All Other Contributions
$2,783,299
Change in Net Assets
$1,766,514

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-$14,185Fair Market Value (FMV)
Food Inventory3$3,458-
Total Noncash Contributions3$17,643-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,794,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,552
Total Revenue per Audited Statements
$6,825,373
Total Revenue per Form 990
$6,794,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,268,599
Other Expenses$1,493,926
Total Fundraising Expense$635,564
Grants and Similar Amounts Paid$265,782
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,270$139,843$240,935$2,371,048
Occupancy$412,707$40,831$16,757$470,295
Current Officers, Directors, Trustees, and Key Employees$111,742$248,918$72,808$433,468
Grants to Domestic Individuals$265,782--$265,782
Other Employee Benefits$220,537$10,729$24,325$255,591
Depreciation Depletion$233,479$10,872$5,541$249,892
Payroll Taxes$153,157$31,966$23,369$208,492
Fees for Services Other$9,198$54,920$137,273$201,391
Office Expenses$27,020$24,515$63,342$114,877
Insurance$74,168$9,062$3,372$86,602
Information Technology$54,555$14,351$8,960$77,866
Interest$50,966$10,546-$61,512
All Other Expenses$24,827-$10,579$35,406
Fees for Service Investment Mgmnt Fees-$26,447-$26,447
Other Expenses$1,333$1,787$19,413$22,533
Travel$6,632$3,509$170$10,311
Fees for Services Legal-$182-$182
Total Functional Expenses$3,699,882$692,861$635,564$5,028,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,079,885
Expenses per Audited Statements$5,028,307
Total Expenses per Form 990$5,028,307
Expenses Not Reported on Form 990$51,578
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$79,456
Fundraising Gross Income$79,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maverick Thinkers$344,089$71,558$27,062$44,496
Park Burger$19,617$7,898$1,498$6,400
Total Events$363,706$79,456$79,456$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$13,428
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
Christina Carlson
Title
Chief Executive Officer
Phone
3039742939
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Carlson
Formed
1988
Legal Domicile
Co
Voting Board Members
23
Independent Board Members
22
Employees
110
Volunteers
3,314

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 2018, 3,314 volunteers provided 21,663 volunteer 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 $450,765 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.”

Raw XML AppendixShowing 400 of 830 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099839
IRS990/AccountsReceivableGrp/BOYAmt0278266
IRS990/AccountsReceivableGrp/EOYAmt0271005
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Urban Peak ignites the potential in youth to exit homelessness and create self-determined, fulfilled lives.
IRS990/AllOtherContributionsAmt02783299
IRS990/AllOtherExpensesGrp/FundraisingAmt010579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024827
IRS990/AllOtherExpensesGrp/TotalAmt035406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tamra Schmitt
IRS990/BooksInCareOfDetail/PhoneNum03039742939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 Stout Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt082002
IRS990/CashNonInterestBearingGrp/EOYAmt0424105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt072808
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0433468
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0284250
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05150161
IRS990/CYGrantsAndSimilarPaidAmt0265782
IRS990/CYInvestmentIncomeAmt0947704
IRS990/CYOtherExpensesAmt01493926
IRS990/CYOtherRevenueAmt0351991
IRS990/CYProgramServiceRevenueAmt0344965
IRS990/CYRevenuesLessExpensesAmt01766514
IRS990/CYSalariesCompEmpBnftPaidAmt03268599
IRS990/CYTotalExpensesAmt05028307
IRS990/CYTotalFundraisingExpenseAmt0635564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06794821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt09285
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05541
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0233479
IRS990/DepreciationDepletionGrp/TotalAmt0249892
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 2018, 321 unduplicated youth stayed at the shelter for 12,391 bed nights.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01088544
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0182
IRS990/FeesForServicesLegalGrp/TotalAmt0182
IRS990/FeesForServicesOtherGrp/FundraisingAmt0137273
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054920
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09198
IRS990/FeesForServicesOtherGrp/TotalAmt0201391
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026447
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026447
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt32705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt231623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246358
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266413
IRS990/Form990PartVIISectionAGrp/PersonNm0Kirsten Benefiel
IRS990/Form990PartVIISectionAGrp/PersonNm1Terri Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm2David Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm3Christina Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Burgamy
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Ericksen
IRS990/Form990PartVIISectionAGrp/PersonNm6Todd Fredrickson
IRS990/Form990PartVIISectionAGrp/PersonNm7Gerald Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8James Hearty
IRS990/Form990PartVIISectionAGrp/PersonNm9Grant Muller
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison McGee Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jamie Kilcoyne
IRS990/Form990PartVIISectionAGrp/PersonNm12Katie Wells
IRS990/Form990PartVIISectionAGrp/PersonNm13Hamid Taha
IRS990/Form990PartVIISectionAGrp/PersonNm14Dick Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeff Peitzmeier
IRS990/Form990PartVIISectionAGrp/PersonNm16Ben Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm17AJ Shaikh
IRS990/Form990PartVIISectionAGrp/PersonNm18Brianna Borin
IRS990/Form990PartVIISectionAGrp/PersonNm19Darla Figoli
IRS990/Form990PartVIISectionAGrp/PersonNm20Charlene Laus
IRS990/Form990PartVIISectionAGrp/PersonNm21Jordy Pryczynski
IRS990/Form990PartVIISectionAGrp/PersonNm22Cory Rutz
IRS990/Form990PartVIISectionAGrp/PersonNm23Kim Easton
IRS990/Form990PartVIISectionAGrp/PersonNm24Malinda Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm25Kendall Rames
IRS990/Form990PartVIISectionAGrp/PersonNm26Joshua Zmroczek
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt358816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt2336155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24113376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2684711
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/TitleTxt0Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO effective July 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23EO through March 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Finance thru May 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt25Deputy Director/Dir of Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir of Development
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0284250
IRS990/FundraisingDirectExpensesAmt079456
IRS990/FundraisingGrossIncomeAmt079456
IRS990/GainOrLossGrp/OtherAmt0901417
IRS990/GainOrLossGrp/SecuritiesAmt019282
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02082612
IRS990/GrantAmt058479
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265782
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265782
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01304000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019282
IRS990/GrossReceiptsAmt07276860
IRS990/GrossRentsGrp/RealAmt023400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08960
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014351
IRS990/InformationTechnologyGrp/ProgramServicesAmt054555
IRS990/InformationTechnologyGrp/TotalAmt077866
IRS990/InsuranceGrp/FundraisingAmt03372
IRS990/InsuranceGrp/ManagementAndGeneralAmt09062
IRS990/InsuranceGrp/ProgramServicesAmt074168
IRS990/InsuranceGrp/TotalAmt086602
IRS990/InterestGrp/ManagementAndGeneralAmt010546
IRS990/InterestGrp/ProgramServicesAmt050966
IRS990/InterestGrp/TotalAmt061512
IRS990/InvestmentIncomeGrp/ExclusionAmt027005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027005
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01993141
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02927219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05107528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04572607
IRS990/LandBldgEquipCostOrOtherBssAmt07499826
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0402583
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/BOYAmt02617413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02249152
IRS990/NetAssetsOrFundBalancesBOYAmt03338983
IRS990/NetAssetsOrFundBalancesEOYAmt05084471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0920699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0920699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023400
IRS990/NetUnrelatedBusTxblIncmAmt016545
IRS990/NetUnrlzdGainsLossesInvstAmt0-21026
IRS990/NoncashContributionsAmt017643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016757
IRS990/OccupancyGrp/ManagementAndGeneralAmt040831
IRS990/OccupancyGrp/ProgramServicesAmt0412707
IRS990/OccupancyGrp/TotalAmt0470295
IRS990/OfficeExpensesGrp/FundraisingAmt063342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024515
IRS990/OfficeExpensesGrp/ProgramServicesAmt027020
IRS990/OfficeExpensesGrp/TotalAmt0114877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255591
IRS990/OtherExpensesGrp/Desc0Fund raising and other
IRS990/OtherExpensesGrp/Desc1Recruitment & Training
IRS990/OtherExpensesGrp/Desc2Contract volunteers
IRS990/OtherExpensesGrp/Desc3Volunteer and donor cul
IRS990/OtherExpensesGrp/FundraisingAmt05530
IRS990/OtherExpensesGrp/FundraisingAmt13190
IRS990/OtherExpensesGrp/FundraisingAmt219413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21787
IRS990/OtherExpensesGrp/ProgramServicesAmt019534
IRS990/OtherExpensesGrp/ProgramServicesAmt111716
IRS990/OtherExpensesGrp/ProgramServicesAmt232259
IRS990/OtherExpensesGrp/ProgramServicesAmt31333
IRS990/OtherExpensesGrp/TotalAmt054204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,456,175
Liabilities
$2,371,704
Net assets
$5,084,471
Revenue
$6,794,821
Expenses
$5,028,307
Net income
$1,766,514
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
2018Detailed filing. Detailed filing data is available for this year.$7.46$2.37$5.08$6.79$5.03$1.77
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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