TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) Cindy Aubrey...................................................................... CEO/President	40.0 ................. 0.0		X	156,886	24,808
(2) Heather Steinman...................................................................... COO	40.0 ................. 0.0		X	111,641	4,981
(3) Tom Hilton...................................................................... CFO (From 08/2022)	40.0 ................. 0.0		X	34,441	3,453
(4) Deborah Hendrix...................................................................... Chair	1.0 ................. 0.0	X	X	0	0
(5) Dan Nordberg...................................................................... Vice Chair	1.0 ................. 0.0	X	X	0	0
(6) Morane Kerak...................................................................... Treasurer	1.0 ................. 0.0	X	X	0	0
(7) Melissa Burkhardt Shields...................................................................... Director	1.0 ................. 0.0	X		0	0
(8) Jeff Detra...................................................................... Director	1.0 ................. 0.0	X		0	0
(9) Jeff Finn...................................................................... Director	1.0 ................. 0.0	X		0	0
(10) Randy Bernstein...................................................................... Director	1.0 ................. 0.0	X		0	0
(11) Jenifer Furda...................................................................... Director	1.0 ................. 0.0	X		0	0
(12) Betsy Brown...................................................................... Director	1.0 ................. 0.0	X		0	0
(13) Pastor Calvin Johnson...................................................................... Director (From 11/2022)	1.0 ................. 0.0	X		0	0
(14) Tracy Lessig...................................................................... Director (05/2023)	1.0 ................. 0.0	X		0	0
(15) Andrew Ritchie...................................................................... Director (From 11/2022)	1.0 ................. 0.0	X		0	0
(16) Chantal Lucas...................................................................... Director (From 10/2022)	1.0 ................. 0.0	X		0	0
(17) Annie Snead...................................................................... Director (From 05/2023)	1.0 ................. 0.0	X		0	0

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization

Pikes Peak United Way

Employer identification number

84-0511799

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2022

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	3,736,217	3,573,253	4,623,152	4,396,619	5,672,404	22,001,645
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	3,736,217	3,573,253	4,623,152	4,396,619	5,672,404	22,001,645
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						1,422,150
6	Public support. Subtract line 5 from line 4.						20,579,495

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
7	Amounts from line 4..	3,736,217	3,573,253	4,623,152	4,396,619	5,672,404	22,001,645
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,072	1,683	3,765	25,403	49,336	83,259
9	Net income from unrelated business activities, whether or not the business is regularly carried on..						0
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	25,487	137,183	103,653	3,149	0	269,472
11	Total support. Add lines 7 through 10						22,354,376

Gross receipts from related activities, etc. (see instructions) ..................

2,205,348

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 6, column (f) divided by line 11, column (f)) .........

92.060 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

93.470 %

16a

33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2022

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2022 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2022

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2022

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2022

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Name of the organization

Pikes Peak United Way

Employer identification number

84-0511799

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2022)

Schedule B (Form 990) (2022) Page 2

Name of organization Pikes Peak United Way

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 3

Name of organization Pikes Peak United Way		Employer identification number 84-0511799

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2022)

Schedule B (Form 990) (2022)

Page 4


Name of organization Pikes Peak United Way			Employer identification number 84-0511799
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

Pikes Peak United Way

Employer identification number

84-0511799

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	1,932,641	2,299,279	1,850,898	2,293,808	2,336,621
b	Contributions ...	320,000		96,679	17,240	21,936
c	Net investment earnings, gains, and losses	207,036	-293,046	425,490	13,149	81,217
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...		73,592	73,788	473,299	145,966
f	Administrative expenses ....
g	End of year balance ......	2,459,677	1,932,641	2,299,279	1,850,898	2,293,808

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

0 %

Permanent endowment SchDMd Bullet

54.000 %

Term endowment SchDMd Bullet

46.000 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	511,992		511,992
b	Buildings ....	4,349,551	1,052,518	3,297,033
c	Leasehold improvements
d	Equipment ....	819,101	803,567	15,534
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,824,559

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes	0
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	16,924
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	5,141,418
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	146,022
b	Donated services and use of facilities .........	2b	198,181
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	12,721
e	Add lines 2a through 2d .....................			2e	356,924
3	Subtract line 2e from line 1..................			3	4,784,494
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	12,612
b	Other (Describe in Part XIII.) ...........	4b	855,390
c	Add lines 4a and 4b....................			4c	868,002
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	5,652,496

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	4,279,409
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	198,181
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	198,181
3	Subtract line 2e from line 1...................			3	4,081,228
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	12,612
b	Other (Describe in Part XIII.) ............	4b	855,390
c	Add lines 4a and 4b.....................			4c	868,002
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	4,949,230

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Sch D, Part V, Line 4	The Organization's endowment provides funding to support the Organization's exempt purpose programs.
Sch D, Part X, Line 2	The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. The Organization has no unrelated business taxable income. Accordingly, no provision for income taxes is made in the financial statements.
Sch D, Part XI, Line 2D	Other Change: $12,721 Change in Beneficial Interest in Perpetual Trust Assets.
Sch D, Part XI, Line 4b	Other adjustment: $855,390 recognition of donor designated contributions in revenue.
Sch D, Part XII, Line 4b	Other adjustment: $855,390 recognition of donor designated donations in expense.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization
Pikes Peak United Way

Employer identification number

84-0511799

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2022

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 100 Year Gala (event type)	(b) Event #2 Emerging Leader (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	180,239	10,200	6,200	196,639
2	Less: Contributions . . . .	180,239	10,200	6,200	196,639
3	Gross income (line 1 minus line 2) . . . . . .

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	10,888			10,888
7	Food and beverages . . .	71,757	4,875	21,197	97,829
8	Entertainment . . . .
9	Other direct expenses . . .	85,039		933	85,972
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				194,689
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-194,689

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2022

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2022

Open to Public
Inspection

Name of the organization
Pikes Peak United Way

Employer identification number
84-0511799

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) American Red Cross of Southeastern Colorado 444 Sherman St Denver,CO80203	53-0196605	501( c)(3)	5,856	Operations Support
(2) Ascending to Health Respite Care 1007 S Tejon St Colorado Springs,CO80903	27-4584911	501( c)(3)	40,000	Operations Support
(3) Assistance League of Colorado Springs 405 S Nevada Colorado Springs,CO80903	23-7029329	501( c)(3)	13,360	Operations Support
(4) Big Brothers Big Sisters of Colorado Inc - Pikes 111 S Tejon St 302 Colorado Springs,CO80903	23-7161796	501( c)(3)	28,249	Operations Support
(5) Calvary Worship Center 501 Castle Rd Colorado Springs,CO80904	84-0727049	501( c)(3)	7,200	Operations Support
(6) Care and Share Food Bank for Southern Colorado 2605 Preamble Pt Colorado Springs,CO80915	84-0731930	501( c)(3)	42,832	Operations Support
(7) CASA of the Pikes Peak Region Inc 418 S Weber Colorado Springs,CO80903	84-1115548	501( c)(3)	42,360	Operations Support
(8) Catholic Charities of Central Colorado Inc 228 N Cascade Ave Colo Spgs,CO80903	84-0586169	501( c)(3)	256,002	Operations Support
(9) Colorado Springs 6 Foursquare Church 1515 N Academy Blvd Colo Spgs,CO80907	84-1307493	501( c)(3)	6,370	Operations Support
(10) Colorado Springs Pioneers Museum 215 S Tejon St Colorado Springs,CO80903	27-4151466	501( c)(3)	5,140	Operations Support
(11) Colorado Springs Utilities Foundation 121 S Tejon St 5th Flr Colo Spgs,CO80903	20-8643063	501( c)(3)	40,867	Operations Support
(12) Comcor Inc 5465 Mark Dabling Blvd Colo Spgs,CO80918	84-0928251	501( c)(3)	30,000	Operations Support
(13) Community of Caring Foundation PO Box 1587 Cripple Creek,CO808131587	84-1481309	501( c)(3)	19,000	Operations Support
(14) Community Partnership for Child Dev 2330 Robinson St Colorado Springs,CO80904	84-1071825	501( c)(3)	116,522	Operations Support
(15) Court Care for the Pikes Peak Region Inc 270 S Tejon St Colorado Springs,CO80903	45-0488427	501( c)(3)	21,152	Operations Support
(16) Crossfire Ministries Inc 3975 N Academy Blvd Colo Spgs,CO80917	84-1295381	501( c)(3)	23,706	Operations Support
(17) Dream Centers of Colorado Springs 11025 Voyager Pkwy Colo Spgs,CO80921	27-4876080	501( c)(3)	10,964	Operations Support
(18) Early Connections Learning Centers 104 E Rio Grande St Colo Spgs,CO80903	84-0632406	501( c)(3)	176,734	Operations Support
(19) Forge Evolution (FKA Colorado Springs Teen Court) 224 E Kiowa St Colorado Springs,CO80903	84-1318849	501( c)(3)	14,684	Operations Support
(20) Fostering Hope Foundation 111 S Tejon Colorado Springs,CO80903	26-1991807	501( c)(3)	37,337	Operations Support
(21) Greccio Housing Unlimited Inc 1015 E Pikes Peak Ave Ste 110 Colo Spgs,CO80903	84-1158819	501( c)(3)	17,230	Operations Support
(22) Homeward Pikes Peak 2010 Bijou St Colorado Springs,CO80909	13-4242773	501( c)(3)	11,024	Operations Support
(23) Hope and Home 4945 N 30th St Colorado Springs,CO80919	84-1467476	501( c)(3)	14,950	Operations Support
(24) Humane Society of the Pikes Peak Region 610 Abbott Ln Colorado Springs,CO80905	84-0410111	501( c)(3)	10,241	Operations Support
(25) Imagination Libraries of Colorado 3000 Lawrence St Denver,CO80205	85-4295349	501( c)(3)	22,196	Operations Support
(26) Inside Out Youth Services 516 W Colorado Ave Colo Spgs,CO80905	84-1407299	501( c)(3)	12,430	Operations Support
(27) Junior Achievement of Southern Colorado 611 Weber St Suite 201 Colo Spgs,CO80903	84-6009223	501( c)(3)	76,025	Operations Support
(28) Kids Crossing 1440 E Fountain Blvd Colo Spgs,CO80910	84-1251585	501( c)(3)	10,000	Operations Support
(29) Lutheran Family Services Rocky Mountains 108 E Saint Vrain St Colo Spgs,CO80903	84-0775550	501( c)(3)	30,022	Operations Support
(30) Mental Health America of Colorado 1352 N Academy Blvd Colo Spgs,CO80909	84-0446365	501( c)(3)	5,170	Operations Support
(31) Mount Carmel Center of Excellence DBA Mt Carmel V 530 Communication Cir Colo Spgs,CO80905	81-1652178	501( c)(3)	59,008	Operations Support
(32) Mount Carmel Health Wellness and Community Center 911 Robinson Ave Trinidad,CO81082	27-3546373	501( c)(3)	19,467	Operations Support
(33) Our Lady of the Visitation 34201 CO Rd 33 Kiowa,CO80117	84-1493921	501( c)(3)	8,000	Operations Support
(34) Partners in Housing Inc 455 Gold Pass Hts Colo Spgs,CO80906	84-1188208	501( c)(3)	35,990	Operations Support
(35) Peak Education 1645 Murray Blvd Colorado Springs,CO80916	84-1467174	501( c)(3)	31,580	Operations Support
(36) Pikes Peak Hospice Foundation 2550 Tenderfoot Hill St Colo Spgs,CO80906	84-1453050	501( c)(3)	8,335	Operations Support
(37) Pikes Peak Region Peace Officers Memorial Fund 1605 E Pikes Peak Ave Colo Spgs,CO80910	46-4871424	501( c)(3)	5,200	Operations Support
(38) Regis University 3333 Regis Blvd Denver,CO80221	84-0402707	501( c)(3)	10,000	Operations Support
(39) Rocky Mountain Calvary Chapel Inc 4285 N Academy Blvd Colo Spgs,CO80918	84-1036345	501( c)(3)	32,630	Operations Support
(40) Ronald McDonald House Charities of Denver Inc 1300 E 21st Ave Denver,CO80205	84-0728926	501( c)(3)	9,960	Operations Support
(41) Ronald McDonald House Charities of Southern Colora 4223 Royal Pine Dr Colo Spgs,CO80920	84-1013843	501( c)(3)	14,214	Operations Support
(42) Safe Passage 2335 Robinson Street Colo Spgs,CO80904	84-1241767	501( c)(3)	16,376	Operations Support
(43) Shield 616 13395 Voyager Pkwy Ste 130 Colo Spgs,CO80921	47-4347589	501( c)(3)	6,210	Operations Support
(44) Silver Key Senior Services 1625 S Murray Colorado Springs,CO80916	23-7109922	501( c)(3)	37,902	Operations Support
(45) Springs Recovery Connection 985 W Fillmore St Colo Spgs,CO80907	47-1291133	501( c)(3)	10,120	Operations Support
(46) Springs Rescue Mission 5 W Las Vegas St Colorado Springs,CO80903	84-1340824	501( c)(3)	8,126	Operations Support
(47) St Gabriel The Archangel Catholic Church 8755 Scarborough Dr Colo Spgs,CO80920	84-1569852	501( c)(3)	13,300	Operations Support
(48) St Jude Children's Research Hospital Inc 7800 E Orchard Rd Greenwood Village,CO80111	35-1044585	501( c)(3)	18,229	Operations Support
(49) St Mary's High School 2501 E Yampa St Colorado Springs,CO80909	84-1060677	501( c)(3)	5,100	Operations Support
(50) TESSA 435 Gold Pass Hts Colo Spgs,CO80906	84-0746803	501( c)(3)	26,543	Operations Support
(51) The Curators of the University of Missouri Special 407 Reynolds Alumni Ctr Columbia,MO65211	26-6440629	501( c)(3)	19,800	Operations Support
(52) The Place 423 Cucharras St Colorado Springs,CO80903	84-1549702	501( c)(3)	29,879
(53) The Resource Exchange Inc 6385 Corporate Drive Suite 301 Colorado Springs,CO80919	84-0532684	501( c)(3)	11,090	Operations Support
(54) The Salvation Army El Paso County 908 Yuma St Colorado Springs,CO80909	94-1156347	501( c)(3)	7,896	Operations Support
(55) Tri-Lakes Cares 235 N Jefferson St Mounument,CO80132	74-2501356	501( c)(3)	16,885	Operations Support
(56) Trinity Baptist Church 617 Fountain Blvd Colo Spgs,CO80903	84-1103583	501( c)(3)	13,650	Operations Support
(57) University of Colorado Foundation 1800 Grant St Ste 725 Denver,CO80203	84-6049811	501( c)(3)	8,500	Operations Support
(58) University of Mississippi Foundation 406 University Ave Oxford,MS38655	23-7310293	501( c)(3)	6,400	Operations Support
(59) Woodmen Valley Chapel 290 Woodmen Rd Colorado Springs,CO80919	84-0996424	501( c)(3)	6,740	Operations Support
(60) YMCA of the Pikes Peak Region 3035 New Center Point Colo Spgs,CO80922	84-0404266	501( c)(3)	25,850	Operations Support

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2022

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) Educational Scholarships	26	40,619
(2) Adopt a School Supplies	429	0	21,452	FMV	gift cards
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
Schedule IV, Part I, Line 2	United Way monitors the use of grant funds in the United States by performing periodic on-site monitoring of these organizations. On such visits, any audited or unaudited financial statements are reviewed and the use of grant funds examined. Recommendations are given to the grantees based on the findings.
Schedule I, Part III, Column B, Line 1 & 2	The number of recipients is based on the number of scholarship recipients and the number of students estimated to be assisted with the school supplies and adopt a school supplies/family assistance.

Schedule I (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

Pikes Peak United Way

Employer identification number

84-0511799

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Cindy Aubrey CEO/President	(i) (ii)	156,886 -------------	-------------	-------------	6,455 -------------	18,353 -------------	181,694 -------------	-------------

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
Schedule J, Part I, Line 4	Base compensation was established due to a market analysis at the time of hire. The board each year analyzes current CEO salaries with other CEOs in the local area and will make merit and cost of living increases based on the results.

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Pikes Peak United Way

Employer identification number

84-0511799

Return Reference	Explanation
Form 990, Part I, Line 1	life resources and real job opportunities. Our signature programs and partner agencies intently focus on connecting youth and their families to resources at the beginning of their life journey to ensure access to fundamental needs of food, shelter and learning resources for all. #strongertogether
Form 990, Part III, Line 1	(CON'T)partner agencies intently focus on connecting youth and their families to resources at the beginning of their life journey to ensure access to fundamental needs of food, shelter and learning resources for all. #strongertogether
Form 990, Part III, Line 4b	(CON'T) 2-1-1 Navigators listen and ask questions to help direct people to the right resources and prepare them for their visit. In doing so, 2-1-1 promotes higher assistance success and decreases frustrations. For 2 and a half years, 2-1-1 supported our Public Health department during COVID-19 by answering all phone calls, for testing, vaccination, food and financial assistance. 2-1-1 also partners with our local officials especially the Office of Emergency Management to answer calls during disaster response, natural or man-made, such as snowstorms, fires and mass shootings. Last year, Pikes Peak United Way 2-1-1 provided life changing information and referrals to nearly 34,501 individuals and families in crisis.
Form 990, Part III, Line 4c	(CON'T) These are building blocks of a good quality of life and the pathways to opportunity. A good education paves the way to a career. An adequate income helps ensure healthy families. Good health helps children succeed at school and adults at work. Remove any of these three key elements, and the others collapse. Put them together, and individuals and families and our community as a whole have a strong foundation for success. Special emphasis will be placed on youth success and family stability to ensure that children and families in our region have opportunities for success.
Form 990, Part III, Line 4d	Colorado Springs Promise: The mission of Colorado Springs Promise is to equip and inspire students to strive for a better future and life after high school by promoting education, family involvement, workforce engagement, and community support. With the right path and opportunity, students can maximize the full potential. If we want to create a better life for all, we must focus more support through programs, partnerships and volunteers on historically marginalized or excluded groups and the under-resourced communities in which they often live. We have provided food through a bi-weekly food distributions to 8,400 families. We have provided a monthly dinner with resources and education at two schools, serving 840 students and their families. We worked with the schools to address their gaps in support which led to 30 students getting glasses at no cost, multiple families getting support with clothes, groceries and school and hygiene supplies, 15 high risk students getting mentorship, tutoring support and field trips, and 40 families receiving in depth case management to gain stability and avoid homelessness. We know that childhood is when trajectories are set. They can be changed later but becomes much more difficult. We strive to meet children and families where they are, provide support and inspiration, and help them shift their trajectories toward a path of great success. Dolly Parton's Imagination Library: Dolly Parton's Imagination Library promotes early literacy in the home by mailing free, age-appropriate books each month to each registered child, birth to 5 years old. Pikes Peak United Way partners with the Dollywood Foundation to bring this program to El Paso and Teller Counties and is responsible for registration and enrollment as well as funding the cost of the books, postage, and mailing within our region. In 2023, we grew our program to serve 4,000 children in the Pikes Peak region to begin their home libraries which helps to ensure that children enter kindergarten with necessary early literacy skills and an eagerness to learn. Family Success Center: The mission of the Family Success Center is to serve families and empower community members to become financially stable, grow, and accomplish their goals. The family success Center is a place where community partners join together in one convenient location to remove barriers, such as transportation and childcare. Pikes Peak United Way envisions a place where families and students can achieve their goals by connecting with resources, training and support.
Form 990, Part VI, Section B, line 11b	A copy of the 990 is provided to the organization's CFO for review before filing. The CFO reviews the 990, makes any recommendations, and then presents the 990 to the Board of directors and Finance Committee for further review and approval.
Form 990, Part VI, Section B, Line 12C	All staff, board members, interns, and key volunteers are covered by the conflict of interest statement and it is signed every July, In regards to the Board of Directors, if a potential conflict arises, the CEO alerts other board members at that time, the conflict is reviewed and a decision is made within the Board. In regards to staff and interns, the CP of HR (or equivalent position) reviews the conflict and makes the decision with the supervisor. In regards to key volunteers, the VP of HR (or equivalent position) and the Director of Volunteer Resources review the conflict and make that decision.
Form 990, Part VI, Section B, Line 15 A&B	The process for determining the compensation of the organization's officers and senior management team includes a review and approval by the Board of Directors during the annual budgeting cycle. Compensation is compared with similar personnel for other similar non-profit and for-profit organizations. Finally, a performance factor is incorporated into the data. Specifically, Pikes Peak United Way's senior management team reviewed three different salary surveys from ADP, Colorado Nonprofit Association, and United Way Worldwide. The Organization considered the following when comparing each employee: the actual salary of each employee vs. the salary shown within the survey, the total amount of time the staff person has been on staff, and then the overall performance and impact of the employee. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE.
Form 990, Part VI, Section C, Line 19	The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the organization's website and on www.guidestar.org. Any documents that are not on these sources are available upon request.
Form 990, Part XI, Line 8	prior period adjustment: $2,432,894. In the prior year, the Organization did not recognize a contributed nonfinancial asset related to donated property as a result of a 10 year building lease that had below market rates. The restatement resulted in an increase in property and equipment, net assets with donor restrictions and net income of $2,432,894.
Form 990, Part XI, Line 9	OTHER CHANGEs in net assets: $12,721 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST ASSET.
Form 990, Part XII, Line 2c	The process for overseeing the audit and selecting the audit firm has not changed from prior year.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	4,609,119	5,672,404
9	Program service revenue (Part VIII, line 2g) .........	186,718	127,070
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	25,403	46,633
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-90,704	-193,611
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	4,730,536	5,652,496
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	1,976,491	2,022,253
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,758,392	1,803,392
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	13,350
b	Total fundraising expenses (Part IX, column (D), line 25) 543,379
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	998,499	1,110,235
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	4,733,382	4,949,230
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,846	703,266
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	7,867,287	10,863,096
21	Total liabilities (Part X, line 26).............	3,065,299	2,766,205
22	Net assets or fund balances. Subtract line 21 from line 20.....	4,801,988	8,096,891

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 1,663,297 including grants of $ 1,636,454 ) (Revenue $ 128,148 )
	COMMUNITY INVESTMENT: IN ORDER TO MAKE SIGNIFICANT CHANGES IN A COMMUNITY MANY ORGANIZATIONS MUST WORK TOGETHER TO SUPPORT THOSE WHO ARE IN NEED. THROUGH THE COMMUNITY INVESTMENT/FUND ALLOCATIONS PROCESS, PIKES PEAK UNITED WAY WORKS WITH AND PROVIDES FUNDING TO 20 OTHER NON-PROFIT AGENCIES THAT PROVIDE SERVICES IN THE AREAS OF EDUCATION, INCOME, AND HEALTH. HIGH LEVEL VOLUNTEERS ARE GATHERED TO PERFORM AN ANNUAL REVIEW OF THE FUNDED PARTNERS AND RECOMMENDATIONS REGARDING THE AGENCIES AND/OR PROGRAMS VIABILITY AND DISTRIBUTION OF FUNDS ARE PRESENTED TO THE PIKES PEAK UNITED WAY BOARD OF DIRECTORS.

4b	(Code: ) (Expenses $ 428,200 including grants of $ 0 ) (Revenue $ )
	2-1-1 INFORMATION AND REFERRAL: 2-1-1 IS A FREE, MULTILINGUAL, EASY-TO-REMEMBER THREE-DIGIT PHONE NUMBER THAT SERVES RESIDENTS OF 12 COUNTIES (ALAMOSA, CONEJOS, COSTILLA, CHAFFEE, CHEYENNE, EL PASO, LINCOLN, MINERAL, PARK, RIO GRANDE, SAGUACHE, AND TELLER), HELPING THOSE IN NEED NAVIGATE THE COMPLEX AND EVER-GROWING MAZE OF HEALTH AND HUMAN SERVICE PROVIDERS IN THEIR COMMUNITY. AT PRESENT, TRAINED INFORMATION SPECIALISTS STAFF THE HOTLINE FROM 8A.M. TO 5P.M. MONDAY THROUGH FRIDAY UTILIZING A COMPREHENSIVE DATABASE OF OVER 2,923 RESOURCES INCLUDING FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES, PRIVATE NON-PROFITS, AS WELL AS FAITH AND COMMUNITY-BASED ORGANIZATIONS. (CON'T ON SCH O)

4c	(Code: ) (Expenses $ 504,059 including grants of $ 169,830 ) (Revenue $ )
	COMMUNITY IMPACT: IF YOU ASK PEOPLE IN THE PIKES PEAK REGION ABOUT THE STATE OF OUR COMMUNITY AND ITS GOALS, YOU'LL HEAR A WIDE VARIETY OF OPINIONS ON WHAT THEY ARE AND WHAT THEY SHOULD BE. THE MOST SUCCESSFUL COMMUNITY AGENDAS ARE THOSE BASED ON SHARED COMMUNITY ASPIRATIONS AND OBJECTIVES DEVELOPED BY CITIZENS, NOT JUST "EXPERT" OPINIONS AND DATA ALONE. WITH THAT IN MIND, PIKES PEAK UNITED WAY CONTINUES TO LISTEN TO THE COMMUNITY TO UNDERSTAND THE VISION FOR OUR REGION, AND WHAT OBSTACLES WE FACE TO ACHIEVING THOSE AMBITIONS. PLACING VALUE ON BOTH EXPERT AS WELL AS PUBLIC KNOWLEDGE, WE WILL BE FOCUSING OUR EFFORTS ON THREE KEY AREAS: EDUCATION, INCOME AND HEALTH. (CON'T ON SCH O)

	(Code: ) (Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
	Colorado Springs Promise

	(Code: ) (Expenses $ 0 including grants of $ 0 ) (Revenue $ 0 )
	Dolly Parton's Imagination Library

	(Code: ) (Expenses $ 692,442 including grants of $ 215,968 ) (Revenue $ 0 )
	Family Success Center

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 692,442 including grants of $ 215,968 ) (Revenue $ 0 )
4e	Total program service expenses3,287,998

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) Laura Newman........................................................................ Director	1.0 .......................0.0	X	0	0	0
(19) Mike Sullivan........................................................................ Director	1.0 .......................0.0	X	0	0	0
(20) Bret Waters........................................................................ Director (From 05/2023)	1.0 .......................0.0	X	0	0	0
(21) Aram Benyamin........................................................................ Director (To 05/2023)	1.0 .......................0.0	X	0	0	0
(22) Cory Arcase........................................................................ Director (To 05/2023)	1.0 .......................0.0	X	0	0	0
(23) Tom Ashley........................................................................ Director (To 05/2023)	1.0 .......................0.0	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	302,968	0	33,242

1	Briefly describe the organization’s mission or most significant activities: 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)
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	17
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	41
6	Total number of volunteers (estimate if necessary) .............	6	1,422
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a	3,710,026
b	Membership dues..		1b
c	Fundraising events..		1c	196,639
d	Related organizations		1d
e	Government grants (contributions)		1e	1,316,111

f	All other contributions, gifts, grants, and similar amounts not included above		1f	449,628

g	Noncash contributions included in lines 1a - 1f:$		1g	15,566

h Total. Add lines 1a-1f.......		5,672,404

		Business Code
2a	PROGRAM SERVICE FEES	624100	127,070	127,070
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		127,070

3 Investment income (including dividends, interest, and othersimilar amounts) ......			49,336			49,336
4 Income from investment of tax-exempt bond proceeds			0
5 Royalties...........			0
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)	0	0	6c
d	Net rental income or (loss).......			0
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		2,220,691	7a
b	Less: cost or other basis and sales expenses		2,223,394	7b
c	Gain or (loss)		-2,703	7c
d	Net gain or (loss).........			-2,703			-2,703
8a	Gross income from fundraising events (not including $ 196,639of contributions reported on line 1c). See Part IV, line 18 ....
			8a	0
b	Less: direct expenses ...		8b	194,689
c	Net income or (loss) from fundraising events..			-194,689			-194,689
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	0
b	Less: direct expenses ...		9b	0
c	Net income or (loss) from gaming activities..			0
10a	Gross sales of inventory, less returns and allowances ..
			10a	0
b	Less: cost of goods sold ..		10b	0
c	Net income or (loss) from sales of inventory..			0
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS INCOME		624100	1,078	1,078
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,078
12	Total revenue. See instructions.....			5,652,496	128,148		-148,056

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	1,960,181	1,960,181
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	62,072	62,072
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	0
4	Benefits paid to or for members .......	0
5	Compensation of current officers, directors, trustees, and key employees ...........	389,755	55,973	322,581	11,201
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0
7	Other salaries and wages........	1,146,163	527,095	315,778	303,290
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	20,805	9,684	8,339	2,782
9	Other employee benefits .......	147,815	72,332	36,068	39,415
10	Payroll taxes ...........	98,854	38,990	39,025	20,839
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	7,045	7,045
c	Accounting ...........	28,500		28,500
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	13,350			13,350
f	Investment management fees ......	12,612		12,612
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	248,878	77,551	149,057	22,270
12	Advertising and promotion ....	23,229	13,401	1,136	8,692
13	Office expenses .......	119,439	35,700	45,720	38,019
14	Information technology ......	97,152	67,773	12,508	16,871
15	Royalties ..	0
16	Occupancy ...........	110,257	45,842	44,537	19,878
17	Travel ............	18,543	12,089	2,195	4,259
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0
19	Conferences, conventions, and meetings ....	60,097	28,760	24,521	6,816
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization ..	267,893	229,234	25,187	13,472
23	Insurance ...	37,907	16,289	14,991	6,627
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DUES UNITED WAY WORLDWIDE	49,960	20,345	19,443	10,172
b	STAFF DEVELOPMENT	22,989	4,083	14,411	4,495
c	DUES AND MEMBERSHIPS - OTHER	5,734	3,559	1,244	931
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	4,949,230	3,287,998	1,117,853	543,379
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			1,547,645	1	2,058,502
2	Savings and temporary cash investments .........			2,315,146	2	1,783,884
3	Pledges and grants receivable, net ......			644,111	3	1,061,208
4	Accounts receivable, net .............			30,772	4	8,538
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				0	6	0
7	Notes and loans receivable, net ...........			0	7	0
8	Inventories for sale or use ............			0	8	0
9	Prepaid expenses and deferred charges ......			81,943	9	35,778
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,697,568
b	Less: accumulated depreciation	10b	1,873,009	1,315,029	10c	3,824,559
11	Investments—publicly traded securities .			1,539,858	11	1,668,199
12	Investments—other securities. See Part IV, line 11 .....			392,783	12	405,504
13	Investments—program-related. See Part IV, line 11 ..			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			0	15	16,924
16	Total assets. Add lines 1 through 15 (must equal line 33)...			7,867,287	16	10,863,096

17	Accounts payable and accrued expenses .....	173,081	17	154,626
18	Grants payable ...	1,041,015	18	1,002,168
19	Deferred revenue .........	1,618,085	19	1,385,570
20	Tax-exempt bond liabilities .........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D	0	21	0
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	233,118	23	206,917
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	16,924
26	Total liabilities. Add lines 17 through 25..	3,065,299	26	2,766,205

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	2,474,807	27	2,792,450
28	Net assets with donor restrictions ...........	2,327,181	28	5,304,441
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	4,801,988	32	8,096,891
33	Total liabilities and net assets/fund balances ........	7,867,287	33	10,863,096