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: Verified by RoundPaper

FY 2023

Verified NonprofitLast Filed 2023EIN 84-0511799

Pikes Peak United Way

Colorado Springs, CONTEE: T70ZFounded 1922Website

mission statement

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)

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Total Revenue

$7.2M

FY 2023

Program Spending

74.8%

of total expenses

Known Funders

2019–2024 filings

Key Metrics (FY 2023)

The Numbers

$13.0M

Total Assets

$10.2M net

23.2 mo

Operating Reserves

FY 2023

+28%

Revenue Growth

YoY

Total Employees

FY 2023

Funding Track Record

Backed by 69 Institutional Funders

$7.3M raised across 197 grants · +$4K committed (2019–2024 filings)

Funder Geography

Funders across 24 states (2019–2024 filings)

Institutional Funding by Year

PaidCommittedBoth

Funder	Location	Total Awarded
American Online Giving Foundation Inc	NEWARK, DE	$1,277,189
Mile High United Way Inc	DENVER, CO	$1,040,993
Credit Unions Chartered IN the State of Colorado	COLORADO SPRINGS, CO	$815,165
Pikes Peak Community Foundation	COLORADO SPRINGS, CO	$741,246
Siemer Institute	COLUMBUS, OH	$545,000
Fidelity Investments Charitable Gift Fund	BOSTON, MA	$530,120
Charities Aid Foundation America	ALEXANDRIA, VA	$241,583
Colorado Springs Health Foundation	COLORADO SPRINGS, CO	$215,000
Daniels Fund	DENVER, CO	$183,000
El Pomar Foundation	Colorado Springs, CO	$182,375 +$1,364 committed

Total tracked: $7,322,303 across 197 grants · +$3,914 committed across 3 commitments (2019–2024 filings)

Totals reflect grants as reported on funder tax returns. Timing may not match recipient revenue: funder and recipient fiscal years often differ, and grants paid by a funder in one year may be recognized by the recipient in a different year.

Programs (FY 2023)

What They Do

$1.4M in expenses

Community Investment - PPUW's community investment fund awards grants to local non-profits that are most efficiently and effectively addressing the issues most pressing to our community. In the last year, we provided grants totaling over $598,000 to 31 programs at 29 local agencies. Funded agencies provide us with detailed financial information as well as program results which our volunteers review to ensure Pikes Peak United Way funds are being used effectively. (CONT ON SCH O)

$464K in expenses

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

$884K in expenses

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

$1.2M in expenses

Family Success Center

Financial History