NonprofitsPikes Peak United Way

Philanthropy, Voluntarism & Grantmaking Foundations

Pikes Peak United Way

COLORADO SPGS, CO

Total revenue

$7.2M

Total expenses

$5.3M

Net assets

$10.2M

Grants received

$6.8M

169 grants

EIN

840511799

Tax year

2023

Mission

To enhance youth success and family stability in the pikes peak region by leading and lifting the most vulnerable in our community with mentorship, (cont on sch o)

Programs

3 programs

211 I&R - Our 2-1-1 program is an essential part of our community, whether you need help finding food, housing, utility assistance, filing your taxes, childcare, crisis counseling or substance abuse treatment. For the year ended June 2024, 2-1-1 provided referrals to over 34,000 contacts who reached out for assistance in our 12-County service area including El Paso, Teller, Alamosa, Conejos, Costilla, Chaffee, Cheyenne, Lincoln, Mineral, Park, Rio Grande, and Saguache Counties. (Cont on Sch O)

Expenses: $464K

Impact - our Impact department addresses a number of needs in El Paso and Teller Counties through several different initiatives; Dolly Parton Imagination Library provides books to youth 0-5 years old with 1 age-appropriate book mailed each month to the child's mailing address. There are currently over 7,400 children enrolled in the program. Our food distribution program provides healthy meals to low-income individuals and families needing food assistance, staffing a distribution site at Mitchell High School. In the last year we served over 7,000 families with over 300,000 pounds of healthy, free groceries in El Paso County. (CON'T on SCH O)

Expenses: $884KGrants: $636K

Family Success Center

Expenses: $1.2MGrants: $396K

Financials

FY 2023

Revenue

Contributions & grants$6.7M
Program service revenue$246K
Investment income$280K
Other revenue
Total revenue$7.2M

Expenses

Grants paid$2.4M
Salaries & benefits$1.7M
Fundraising$454K
Other expenses$1.2M
Total expenses$5.3M
Total assets$13.0M
Net assets$10.2M

People

19 listed

NameRoleCompensation

Cindy Aubrey

President/CEO

Board

$156K

44 hrs/wk

Heather Steinman

COO

Board

$112K

46 hrs/wk

Thomas Hilton

CFO

Board

$93K

46 hrs/wk

Deborah Hendrix

Director

Board

1 hrs/wk

Dan Nordberg

Board Chair

Board

2 hrs/wk

Morane Kerek

Vice Chair

Board

2 hrs/wk

Melissa Burkhardt Shields

Treasurer

Board

1 hrs/wk

Jeff Finn

Director

Board

1 hrs/wk

Pastor Calvin Johnson

Director

Board

1 hrs/wk

Tracy Lessig

Director

Board

1 hrs/wk

Andrew Ritchie

Director

Board

1 hrs/wk

Chantal Lucas

Director

Board

1 hrs/wk

Annie Snead

Director

Board

1 hrs/wk

Laura Neumann

Director

Board

1 hrs/wk

Bret Waters

Director

Board

1 hrs/wk

Matthew Hanson

Director (From 08/2023)

Board

1 hrs/wk

Travas Deal

Director (from 08/2023)

Board

1 hrs/wk

Tom Pattee

Director (from 11/2023)

Board

1 hrs/wk

Ken Fortune

Director (from 04/2024)

Board

1 hrs/wk

Grants received

Showing 169 of 169

FromAmountPurposeYear
$176K
ALICE, 2-1-1 PROGRAM,
2024
$125K
SOCIAL SERVICES
2024
$86K
HS: HUMAN SERVICES
2024
$23K
HUMAN & SOCIAL SERVICES
2024
$18K
COMMUNITY DEVELOPMENT
2024
$13K
GENERAL PURPOSE
2024
$11K
UNRESTRICTED GENERAL SUPPORT
2024
$4K
GENERAL OPERATING
2024
$230K
DESIG, OTHER
2023
$183K
FAMILY SUCCESS CENTER, YOUTH DEVELOPMENT PROGRAMMING
2023
$149K
ANNUAL GIVE CAMPAIGN, 2-1-1 PROGRAM, CORNERSTONE PROGRAM
2023
$100K
SOCIAL SERVICES
2023
$100K
SOCIAL SERVICES
2023
$83K
For grant recipient's exempt purposes
2023
$80K
HS: HUMAN SERVICES
2023
$79K
CHARITABLE DONATION
2023
$50K
SOCIAL SERVICES
2023
$25K
PUBLIC, SOCIETAL BENEFIT
2023
$25K
CONSTRUCTION
2023
$19K
MATCH PAYROLL DEDUCTION (501(C)3) MATCH PAYROLL DEDUCTION (HIGHER ED) MATCH UW CREDIT CARD DONATION MATCH UW MATCH PREVIOUS DONATION MATCH UW PAYROLL DEDUCTION
2023
$14K
RESTRICTED TO SPECIFIC PROGRAM
2023
$11K
UNRESTRICTED GENERAL SUPPORT
2023
$11K
GENERAL PURPOSE
2023
$10K
SOCIAL SERVICES
2023
$9K
General Operating - Cornerstone Program
2023
$8K
UNITED WAY/RED CROSS
2023
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$4K
OPERATIONG FUNDS
2023
$4K
GENERAL OPERATING
2023
$3K
General Purpose
2023
$1K
General Operations
2023
$50
GENERAL OPERATING SUPPORT
2023
$229K
HS: HUMAN SERVICES
2022
$213K
DES, OTHER
2022
$170K
ANNUAL GIVE CAMPAIGN, 2-1-1 PROGRAM, CORNERSTONE PROGRAM
2022
$106K
For grant recipient's exempt purposes
2022
$81K
CHARITABLE DONATION
2022
$25K
DISASTER RELIEF
2022
$23K
PUBLIC, SOCIETAL BENEFIT
2022
$20K
OPERATIONG FUNDS
2022
$18K
MATCHING FUNDS
2022
$18K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$17K
RESTRICTED TO SPECIFIC PROGRAM
2022
$17K
DOLLY PARTON IMAGINATION LIBRARY
2022
$13K
GENERAL PURPOSE
2022
$12K
HEALTH & HUMAN SERVICES
2022
$11K
GENERAL SUPPORT
2022
$11K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
SOCIAL SERVICES
2022
$10K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$8K
UNITED WAY/RED CROSS
2022
$6K
PURCHASING SUPPLIES FOR FAMILIES
2022
$4K
General Operating
2022
$2K
2022 UW Campaign National Match
2022
$324K
GENERAL PURPOSE GRANT
2021
$150K
HUMAN SERVICES
2021
$80K
For grant recipient's exempt purposes
2021
$80K
For grant recipient's exempt purposes
2021
$72K
For recipient's exempt purpose
2021
$25K
PUBLIC, SOCIETAL BENEFIT
2021
$23K
RESTRICTED TO SPECIFIC PROGRAM
2021
$22K
CHARITABLE DONATION
2021
$15K
HUMANITARIAN
2021
$10K
COS PROMISE IS A DIRECT SERVICE PROGRAM THAT HELPS AT-RISK STUDENTS AND THEIR FAMILIES BY PROVIDING SCHOOL-BASED CASE MANAGEMENT, SOCIAL SERVICES AND SUPPORT PROGRAM.
2021
$8K
Penrose House gift in kind
2021
$8K
GENERAL SUPPORT
2021
$7K
MATCHING EMPLOYEE DONATION
2021
$6K
Executive on loan
2021
$3K
2021 Back to School Drive
2021
$3K
Trustee Initiated Operating Support
2021
$2K
UNITED WAY/RED CROSS
2021
$2K
SCHOLARSHIPS FOR EDUCATIONAL ADVANCEMENT
2021
$1K
Matching Gift - general operating support
2021
$1K
2021 UW Campaign National Match
2021
$203K
COVID/DESIGNATIONS/OTHER GRANTS
2020
$100K
PROJECT LEAD
2020
$100K
General operating support
2020
$96K
For grant recipient's exempt purposes
2020
$73K
211 PROGRAM/PROCEEDS FROM HEART FORWARD CAMPAIGN/2020 COMMUNITY LUNCHEON
2020
$55K
DISASTER RELIEF
2020
$50K
SOCIAL SERVICES
2020
$45K
Military Family Assistance Fund
2020
$25K
Program Support
2020
$25K
CHARITABLE DONATION
2020
$22K
PUBLIC, SOCIETAL BENEFIT
2020
$17K
THE DOLLY PARTON IMAGINATION LIBRARY
2020
$15K
OPERATIONG FUNDS
2020
$14K
GENERAL CHARITABLE OPERATIONS
2020
$10K
PROGRAM SUPPORT
2020
$10K
Quality of life indicators report
2020
$10K
FINANCIAL WELL-BEING
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$10K
HUMAN SERVICES
2020
$9K
MATCHING EMPLOYEE DONATION
2020
$9K
GENERAL SUPPORT
2020
$8K
GENERAL PURPOSE
2020
$8K
PROGRAM SUPPORT
2020
$8K
PROGRAM SUPPORT
2020
$7K
Unrestricted
2020
$5K
Executive on loan
2020
$5K
GENERAL OPERATING SUPPORT
2020
$4K
General Operating
2020
$3K
TO FURTHER CHRISTIAN MINISTRY
2020
$3K
2020 Backpack Bash Drive
2020
$2K
UNITED WAY/RED CROSS
2020
$1K
Matching Gift - general operating support
2020
$1K
2020 UW Campaign National Match
2020
$116
GENERAL PURPOSE
2020
$25
Matching Gifts
2020
$85K
For grant recipient's exempt purposes
2019
$35K
DISASTER RELIEF - COVID-19
2019
$30K
HUMANITARIAN
2019
$19K
PUBLIC, SOCIETAL BENEFIT
2019
$15K
HUMAN SERVICES
2019
$13K
OPERATING GRANT
2019
$10K
UNRESTRICTED GENERAL SUPPORT
2019
$9K
Charitable Donation
2019
$9K
Food Security
2019
$7K
General Charitable Operation
2019
$5K
GENERAL PURPOSE
2019
$5K
OPERATIONG FUNDS
2019
$3K
General Operating
2019
$2K
Program Support
2019
$2K
PROGRAM SUPPORT
2019
$138
2019 Campaign National Match
2019
$108K
For grant recipient's exempt purposes
2018
$18K
PUBLIC, SOCIETAL BENEFIT
2018
$15K
GENERAL SUPPORT
2018
$11K
DESIGNATED AND /OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2018
$3K
General Operating
2018
$100
GENERAL OPERATING SUPPORT
2018
$25K
DESIGNATED AND /OR GRANTED IN SUPPORT OF AGENCY PROGRAMS
2017
$20K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$15K
Youth Venture Program
2017
$15K
HUMANITARIAN
2017
$15K
OPERATING GRANT
2017

Funded by

$6.8M from 64 funders · 169 grants · 2017–2024

American Online Giving Foundation Inc

$1.3M · 6 grants · 2019–2024

Ent Credit Union

$891K · 5 grants · 2020–2024

Pikes Peak Community Foundation

$696K · 5 grants · 2020–2024

Mile High United Way Inc

$645K · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$639K · 7 grants · 2018–2023

Siemer Institute

$345K · 6 grants · 2020–2024

Charities Aid Foundation America

$216K · 5 grants · 2019–2023

Colorado Springs Health Foundation

$215K · 3 grants · 2020–2023

Details

EIN840511799
NTEE codeT70Z
Subsection03
Ruling date1961-12
Formed1922
Employees30
Volunteers2531
PIKES PEAK UNITED WAY — Mission, Financials & Grants Received | Grantivo