NonprofitsUrban Peak Denver

Housing & Shelter

Urban Peak Denver

DENVER, CO

Total revenue

$13.5M

Total expenses

$10.1M

Net assets

$40.4M

Grants received

$19.7M

248 grants

EIN

841212246

Tax year

2023

Mission

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

Programs

3 programs

Overnight shelter: denver's only licensed and supervised overnight shelter for unhoused youth ages 12 through 24 provides safety and security for youth in crisis. Youth are provided an array of services to help support them in their journey toward self-sufficiency. When youth enter the shelter, they participate in intake assessment to help determine individual needs and identify personal barriers to exiting the streets. 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 fy24, 324 unduplicated youth stayed at the shelter for 12,106 bed nights.

Expenses: $2.6MGrants: $291K

Day shelter: urban peak's day shelter offers respectful, low-barrier drop-in services in a safe environment for youth to receive a meal, take a shower, do laundry, access medical care, and access case management and service planning. The day shelter provides numerous life skills classes including anger management, healthy relationships, cooking and nutrition, sex and sti education, budgeting, and more. Youth have the opportunity to participate in art, music, yoga, and recreational activities. Youth engaging with a case manager receieve a comprehensive assessment to identify strengths, needs, and goals. Together, case manager and youth develop an individualized service plan. Components of case management may include mental health assessment and intervention; legal advocacy; housing navigation; individual, group and family counseling referrals; substance abuse counseling and support; independent living program referrals; transportation assistance; education/employment assistance; assistance obtaining id's and birth certifications; peer leadership development; and more. The day shelter often serves as a gateway for youth to access other urban peak programs, and uses a positive youth development and restorative justice model which compliments trauma informed care. In fy24, 904 unduplicated youth accessed services; 44,099 meals were provided; 7,352 showers; and 479 youth engaged with a case manager.

Expenses: $1.0MGrants: $106K

Youth support services: urban peak offers education/employment, medical and social emotional services to all youth clients. Because the majority of homeless youth do not have a high school diploma or ged, urban peak encourages youth to complete their high school education at their home school. As an alternative, urban peak offers educational counseling, tutoring, and on-site ged instruction and testing. A computer lab is open during the day and in the evenings so youth can acquire or enhance computer skills. Financial assistance for higher education is available. Urban peak provides employment counseling and job readiness training to equip youth with the tools and support necessary to obtain and keep good jobs - including resume development; application completion; interview skills and other soft skill development; work ethic development; clothing suitable for job search and interview; and personal makeovers (haircuts and styling, makeup tips, help choosing clothing, etc.). Volunteers provide ongoing job mentoring to youth throughout the process. Urban peak also works with local businesses to secure job opportunities for youth, provide ongoing job retention case management to youth, and support to employers who have hired our youth. In fy24, 445 youth participated in established and/or worked on their education, employment, housing, and/or mental/behavioral and physical health goals: 235 received medical assessments through ups on-site clinic; 222 worked with a peer navigator; 205 worked on mental/behavioral health goals; 133 worked on education or employment goals; 142 receieved housing navigation assistance; and 164 worked on life skill goals. Urban peak also provides in-house training to program staff on topics such as mental health first-aid, trauma informed care, de-escalation, and direct client support. Our program evaluation includes collection, collation, and interpretation of an extensive amount of client data used for purposes of reporting, outcome measurement, decision-making, and program strategic planning. Outreach: urban peak's street outreach team members are on the streets at various times throughout the day, seeking out runaway and homeless young people wherever they may congregate. Staff engage youth in conversation and distribute hygiene supplies, clothing, food, and other items that offer protection on the streets. We are able to offer services provided throughout the agency including testing for hiv, sti, and hepatitis c. Our outreach staff is adept at establishing trust with these young people and providing referrals for shelter, education and employment, mental health services, drug and addiction services, health care, and meals. In fy24 our outreach team contacted 293 unduplicated youth an average of 9 times per youth; due to a substantial increase of newcomers in 2024, ups assistance was requested in providing basic needs to over 200 individuals, families and children. These data were not entered in ups data tracking system; 194 accessed ups day shelter; 64 (27%) of youth living on the street were placed in emergency shelter, permanent or transitional housing

Expenses: $1.4MGrants: $17K

Financials

FY 2023

Revenue

Contributions & grants$11.2M
Program service revenue$54K
Investment income$605K
Other revenue$1.6M
Total revenue$13.5M

Expenses

Grants paid$927K
Salaries & benefits$6.5M
Fundraising$736K
Other expenses$2.7M
Total expenses$10.1M
Total assets$43.3M
Net assets$40.4M

People

34 listed

NameRoleCompensation

CHRISTINA CARLSON

CEO

Board

$260K

40 hrs/wk

COLLEEN KESSENICH

CHAIR

Board

1 hrs/wk

DARLA FIGOLI

PAST CHAIR

Board

1 hrs/wk

CHARLENE LAUS

TREASURER

Board

1 hrs/wk

DAVID JENNINGS

SECRETARY

Board

1 hrs/wk

KIRSTEN BENEFIEL

DIRECTOR

Board

1 hrs/wk

JEREMIAH BERNDT

DIRECTOR

Board

1 hrs/wk

BARBARA BERV

DIRECTOR

Board

1 hrs/wk

BRIANNA BORIN

DIRECTOR

Board

1 hrs/wk

SARAH BURGAMY

DIRECTOR

Board

1 hrs/wk

JOLON CLARK

DIRECTOR

Board

1 hrs/wk

NIGEL DANIELS

DIRECTOR

Board

1 hrs/wk

COLIN DEIHL

DIRECTOR

Board

1 hrs/wk

RICK ERICKSEN

DIRECTOR

Board

1 hrs/wk

WILLIAM FOX

DIRECTOR

Board

1 hrs/wk

JAMES HEARTY

DIRECTOR

Board

1 hrs/wk

JAMIE KILCOYNE

DIRECTOR

Board

1 hrs/wk

CHARLES KNIGHT

DIRECTOR

Board

1 hrs/wk

JASON MARQUEZ

DIRECTOR

Board

1 hrs/wk

JORDAN PRYCZYNSKI

DIRECTOR

Board

1 hrs/wk

CORY RUTZ

DIRECTOR

Board

1 hrs/wk

AJ SHAIKH

DIRECTOR

Board

1 hrs/wk

LINDI SINTON

DIRECTOR

Board

1 hrs/wk

CLIFF STRICKLIN

DIRECTOR

Board

1 hrs/wk

HAMID TAHA

DIRECTOR

Board

1 hrs/wk

DICK THOMAS

DIRECTOR

Board

1 hrs/wk

JOHN WASSERMAN

DIRECTOR

Board

1 hrs/wk

BRETT WAYMAN

DIRECTOR

Board

1 hrs/wk

JOAN WINSTEIN

DIRECTOR

Board

1 hrs/wk

TAMRA SCHMITT

DIRECTOR OF

Staff

$185K

40 hrs/wk

CASSANDRA CONTRERAS

DIRECTOR OF

Staff

$185K

40 hrs/wk

SHANNON TAFOYA

DIRECTOR OF

Staff

$120K

40 hrs/wk

ALICIA ECONOMOS

DIRECTOR OF

Staff

$118K

40 hrs/wk

BENJAMIN KINGHORN

DIR OF SHELT

Staff

$101K

40 hrs/wk

Grants received

Showing 200 of 248

FromAmountPurposeYear
$2.0M
CHILDREN & YOUTH SERVICES
2024
$699K
INCREASING MENTAL HE
2024
$350K
GENERAL PURPOSE, PROGRAM SUPPORT
2024
$250K
TO SUPPORT CHARITABLE MISSION
2024
$250K
Urban Peak Homelessness Services & Shelter
2024
$235K
CASE MANAGEMENT
2024
$150K
GENERAL OPERATING SUPPORT
2024
$50K
OTHER, DESIG
2024
$50K
OTHER, DESIG
2024
$50K
CONTINUED SUPPORT FOR HOMELESS YOUTH SERVICES
2024
$45K
Access to Career Pathways Programming
2024
$44K
HOUSING, SHELTER
2024
$37K
Basic needs program support, general operating support
2024
$25K
General & Unrestricted
2024
$25K
support youth exit homelessness
2024
$21K
TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS YOUTH.
2024
$20K
Support of children youth health and wellness and homelessness and hunger programs.
2024
$10K
328-URBAN PEAK- HEALTHY FOODS PROGRAM
2024
$10K
program support
2024
$10K
PROGRAM SERVICES
2024
$10K
Program Assistance
2024
$7K
Outreach to homeless youth
2024
$5K
GENERAL OPERATING SUPPORT
2024
$5K
GENERAL OPERATION
2024
$3K
General & Unrestricted
2024
$2K
SERVED BREAKFAST
2024
$1K
GENERAL OPERATING SUPPORT
2024
$104
GENERAL OPERATING PURPOSE
2024
$75
PUBLIC ASSISTANCE
2024
$599K
CASE MANAGEMENT
2023
$500K
NEW CONSTRUCTION
2023
$371K
CHILDREN & YOUTH SERVICES
2023
$360K
$350,000 TO GO BOND OPERATING CAMPAIGN, $10,000 TO ANNUAL FUNDRAISER FOR GENERAL OPERATIONS
2023
$320K
GENERAL PURPOSE
2023
$311K
EFFECTIVE SERVICE DE
2023
$150K
GENERAL OPERATING SUPPORT/ANNUAL GIFT
2023
$141K
General operating support, gifts for kids
2023
$79K
For grant recipient's exempt purposes
2023
$75K
INDEPENDENCE AND SEL
2023
$57K
DESIG, SIG
2023
$55K
Access to Career Pathways Programming
2023
$46K
HOUSING, SHELTER
2023
$45K
CONTINUED SUPPORT FOR HOMELESS YOUTH SERVICES
2023
$20K
Support of children youth health and wellness and homelessness and hunger programs.
2023
$20K
2023 Maverick Thinkers
2023
$15K
TO PROVIDE HOUSING AND SUPPORT SERVICES FOR HOMELESS YOUTH
2023
$15K
Program Assistance
2023
$12K
GENERAL PURPOSE
2023
$11K
HUMAN SERVICES
2023
$10K
General Operating Support
2023
$10K
PROGRAM SERVICES
2023
$10K
THE MOTHERSHIP
2023
$10K
OPERATING FUND AND GENERAL ASSISTANCE
2023
$10K
support youth exit homelessness
2023
$8K
GENERAL OPERATING
2023
$8K
General operating support
2023
$7K
DONOR DESIGNATION
2023
$6K
SERVED BREAKFAST
2023
$5K
CHARITABLE DONATION
2023
$5K
TO SUPPORT YOUTH EXPERIENCING HOMELESSNESS IN THEIR JOURNEY TOWARD SELF-SUFFICIENCY
2023
$5K
YOUTH DEVELOPMENT
2023
$5K
CONTINUED SUPPORT FOR HOMELESS YOUTH SERVICES
2023
$5K
GENERAL OPERATION
2023
$3K
General & Unrestricted
2023
$2K
General & Unrestricted
2023
$2K
PROGRAM/OPERATING SUPPORT
2023
$500
GENERAL OPERATING SUPPORT
2023
$250
PROGRAM/OPERATING SUPPORT
2023
$100
GENERAL EXEMPT PURPOSE
2023
$75
PUBLIC ASSISTANCE
2023
$3.5M
CHILDREN & YOUTH SERVICES
2022
$313K
GENERAL PURPOSE
2022
$187K
For grant recipient's exempt purposes
2022
$100K
NEW FACILITY CAPITAL PROJECT
2022
$75K
Urban Nights supporting services for homeless youtH
2022
$75K
INDEPENDENCE AND SEL
2022
$52K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$50K
CONTINUED SUPPORT OF THE CAROLINA TEACHER INDUCTION PROGRAM (CAROLINATIP)
2022
$48K
DES, DAF
2022
$33K
HOUSING, SHELTER
2022
$25K
Support of children youth health and wellness and homelessness and hunger programs.
2022
$25K
Program Assistance
2022
$22K
COMMUNITY VITALITY / MATCHING FUNDS / VOLUNTEER ENERGY
2022
$22K
General Operating Support, Gift Cards For Youth
2022
$15K
support the programming serving youth experiencing homelessness in the Denver metro area
2022
$15K
HUMAN SERVICES
2022
$13K
CHARITABLE DONATION
2022
$10K
PROGRAM/OPERATING SUPPORT
2022
$10K
YES GRANT, PROGRAM SUPPORT
2022
$10K
POPULATION - HOMELESSNESS
2022
$9K
GENERAL PURPOSE
2022
$9K
GENERAL SUPPORT
2022
$7K
GENERAL OPERATING
2022
$6K
General & Unrestricted
2022
$5K
TO SUPPORT YOUTH EXPERIENCING HOMELESSNESS IN THEIR JOURNEY TOWARD SELF-SUFFICIENCY
2022
$5K
Youth Homeless Services
2022
$5K
GENERAL CHARITABLE SEC 501C 3/170(B)(IV)
2022
$3K
General & Unrestricted
2022
$3K
YOUTH DEVELOPMENT
2022
$2K
GRANT TO SUPPORT PROGRAM SERVICES
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$877
SERVED BREAKFAST
2022
$500
GENERAL FUND
2022
$450
GENERAL OPERATIONS
2022
$450
GENERAL OPERATIONS
2022
$250
PROGRAM SERVICES
2022
$100
GENERAL SUPPORT
2022
$119K
For grant recipient's exempt purposes
2021
$119K
For grant recipient's exempt purposes
2021
$98K
INDEPENDENCE AND SEL
2021
$50K
CONTINUED SUPPORT OF THE CAROLINA TEACHER INDUCTION PROGRAM (CAROLINATIP)
2021
$25K
Support of children youth health and wellness and homelessness and hunger programs.
2021
$25K
DENVER SHELTER DEVELOPMENT PROJECT
2021
$11K
MATCHING EMPLOYEE DONATION / VOLUNTEER ENERGY / ENVIRONMENT GRANT
2021
$11K
CHARITABLE DONATION
2021
$11K
PROGRAM SERVICES
2021
$9K
For recipient's exempt purpose
2021
$8K
GRANT FROM A DONOR ADVISED FUND
2021
$7K
GENERAL OPERATING
2021
$5K
TO SUPPORT YOUTH EXPERIENCING HOMELESSNESS IN THEIR JOURNEY TOWARD SELF-SUFFICIENCY
2021
$5K
YOUTH DEVELOPMENT
2021
$349K
GENERAL OPERATING SUPPORT
2020
$268K
GENERAL PURPOSE
2020
$246K
COVID/SIG/DESIGNATIONS
2020
$210K
For grant recipient's exempt purposes
2020
$75K
support Urban Peak in serving vulnerable youth populations experiencing housing insecurity
2020
$63K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$50K
Promoting Health and Well-being Among Youth Experiencing Homelessness
2020
$50K
CONTINUED SUPPORT OF SHELTER AND SUPPORTIVE SERVICES FOR HOMELESS YOUTH IN DENVER
2020
$45K
Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.
2020
$36K
general operating support, COVID19 Relief Efforts
2020
$35K
TO FUND GENERAL OPERATIONS
2020
$25K
YOUTH SHELTER DEVELOPMENT PROJECT
2020
$20K
Education & Employment Classroom Updates
2020
$16K
CHARITABLE DONATION
2020
$15K
ARTS IN SOCIETY PROJECT
2020
$15K
HUMAN SERVICES
2020
$15K
Support of children, youth, health and wellness, and homelessness and hunger programs.
2020
$12K
FUNDING TO SUPPORT HEALTH ORGANIZATION
2020
$12K
2020 ECONOMIC SUSTAINABILITY GRANT
2020
$10K
Urban Peak Staff Well-being
2020
$10K
REGIONAL
2020
$10K
PROGRAM SUPPORT
2020
$10K
Removing Barriers to Employment, for the Education and Employment program.
2020
$10K
General operating support to help young people overcome homelessness and other life challenges.
2020
$8K
PROGRAM SUPPORT
2020
$8K
PROGRAM SUPPORT
2020
$7K
General operating
2020
$6K
GENERAL CHARITABLE OPERATIONS
2020
$5K
Unrestricted
2020
$5K
SHELTER & RESIDENTIAL CARE
2020
$5K
TO SUPPORT YOUTH EXPERIENCING HOMELESSNESS IN THEIR JOURNEY TOWARD SELF-SUFFICIENCY
2020
$5K
GENERAL CHARITABLE SEC 501C 3/170(B)(IV)
2020
$5K
HEALTH & HUMAN SERVICES
2020
$5K
2020 Maverick Thinkers event
2020
$3K
FURTHER CHARITABLE GOALS
2020
$3K
General & Unrestricted
2020
$3K
GENERAL OPERATING SUPPORT
2020

Funded by

$19.7M from 90 funders · 248 grants · 2017–2024

The Denver Foundation

$6.2M · 4 grants · 2020–2024

Colorado Coalition for the Homeless

$2.5M · 7 grants · 2018–2024

Caring For Denver Foundation

$1.6M · 6 grants · 2020–2024

Colorado Gives Foundation

$1.5M · 5 grants · 2019–2024

Donor Advised Charitable Giving Inc

$1.3M · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$909K · 8 grants · 2017–2023

Mile High United Way Inc

$562K · 6 grants · 2018–2024

Karin Bain And John Kukral Foundation

$510K · 4 grants · 2020–2023

Details

EIN841212246
NTEE codeL410
Subsection03
Ruling date1992-11
Formed1988
Employees142
URBAN PEAK DENVER — Mission, Financials & Grants Received | Grantivo