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Nonprofiteer
← SUICIDE PREVENTION PARTNERSHIP PEAK REGION

Form 990 for tax year 2023

Filed by SUICIDE PREVENTION PARTNERSHIP PEAK REGION.

Totals

Total revenue
$334,541
Total expenses
$418,263
Contributions and grants received
$252,703
Grants paid
$0
Program service revenue
$17,650
Investment income
$378
Other revenue
$63,810
Total assets, end of year
$118,321
Total liabilities, end of year
$13,118
Net assets or fund balances, end of year
$105,203
Program services expenses (Part IX)
$359,804
Management and general expenses
$46,592
Fundraising expenses
$11,867
Program service expenses (Part III)
$359,804

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $145,616

  • 1f · All other contributions, gifts and grants

    $107,087

  • 2a · Program service revenue: CONSULTING

    total $11,550 · related or exempt $11,550

  • 2b · Program service revenue: COMMUNITY TRAINING

    total $6,100 · related or exempt $6,100

  • 3 · Investment income

    total $378 · excluded $378

  • 8a · Fundraising events: gross income

    $94,489

  • 8b · Fundraising events: direct expenses

    $30,679

  • 8c · Net income from fundraising events

    total $63,810 · excluded $63,810

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $71,251 · program services $32,063 · management and general $32,063 · fundraising $7,125

  • 7 · Other salaries and wages

    total $164,312 · program services $164,312

  • 9 · Other employee benefits

    total $5,163 · program services $5,163

  • 10 · Payroll taxes

    total $19,470 · program services $16,500 · management and general $2,453 · fundraising $517

  • 11c · Fees: accounting

    total $3,336 · management and general $3,336

  • 12 · Advertising and promotion

    total $19,815 · program services $19,815

  • 13 · Office expenses

    total $5,519 · program services $5,519

  • 16 · Occupancy

    total $26,365 · program services $21,093 · management and general $5,272

  • 17 · Travel

    total $7,755 · program services $7,755

  • 23 · Insurance

    total $3,468 · management and general $3,468

  • 24a · Other expenses: PROGRAM EXPENSES

    total $49,246 · program services $49,246

  • 24b · Other expenses: SUPPLIES

    total $7,353 · program services $7,353

  • 24c · Other expenses: SOFTWARE

    total $7,143 · program services $7,143

  • 24d · Other expenses: SPECIAL EVENT

    total $4,225 · fundraising $4,225

  • 24e · All other expenses

    total $23,842 · program services $23,842

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $186,457 · end of year $115,868

  • 15 · Other assets

    beginning of year $2,468 · end of year $2,453

  • 25 · Other liabilities

    beginning of year $0 · end of year $13,118

  • 27 · Net assets without donor restrictions

    beginning of year $188,925 · end of year $105,203

Mission and programs · 2023

Mission

THE MISSION OF PIKES PEAK SUICIDE PREVENTION PARTNERSHIP IS TO UNITE THE COMMUNITY IN ADDRESSING SUICIDE IN THE PIKES PEAK REGION THROUGH EDUCATION, INTERVENTION, AND POSTVENTION.

  • THE COLORADO GUN SHOP PROJECT REDUCED THE ACCESS TO LEATHAL MEANS OF SUICIDE AND GAVE EDUCATION TO FIREARM RETAILERS AND CONSUMERS ABOUT THE CORRELATION BETWEEN SAFE FIREARM STORAGE AND SUICIDE PREVENTION. SAFE STORAGE INFORMATION WAS PROVIDED TO 156 FIREARM RETAILERS AND 37 LETHAL MEANS AWARENESS PRESENTATIONS WERE GIVEN TO LOCAL COMMUNITY GROUPS. EL PASO COUNTY SPECIFIC MATERIALS WERE CREATED TO INCLUDE A PSA WITH LOCAL LAW ENFORCEMENT AND MILITARY LEADERS WHICH HAS RECEIVED THOUSANDS OF VIEWS.

    Expenses $119,935

  • PPSPP SERVED A TOTAL OF 9,993 COMMUNITY MEMBERS ACROSS OUR PROGAMS. THE RELATED EXPENSES WERE TO SUPPORT THE TRAINING OF 2,175 COMMUNITY MEMBERS IN SUICDE PREVENTION, HELP PROVIDE MATERIALS FOR THE 83 AWARENESS EVENTS WHERE PPSPP DISTRIBUTED SUICIDE PREVENTION RESOURCE INFORMATION TO THE COMMUNITY AS WELL AS THE 76 SCHOOL PRESENTATIONS WHERE PPSPP ENGAGED OUTREACH AND EDUCATION TO LOCAL HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. THE REVENUE WAS DRIVEN BY ORGANIZATIONS WHO DIRECTLY SUPPORT THESE ACTIVITIES. PPSPP BROUGHT OUT LOSS (LOCAL OUTREACH TO SUICIDE SURVIRIORS) TEAM TO 100% OPERATIONAL, PROVIDING IMMEDIATE SUPPORT TO SURIVIVORS ON THE SCENE OF A SUICIDE AND THEN ON-GOING SUPPORT AS THE SURVIVIORS NAVIGATE THEIR LOSS. PPSPP ALSO CREATED AN AWARENESS CAMPAIGN REGARDING THE SAFE STORAGE OF MEDICATIONS THAT WAS DISTRIBUTED TO PRIMARY CARE PROVIDERS, DENTIST OFFICES AND PHARMACIES.

    Expenses $119,935

  • IN THE AREA OF INTERVENTION, PPSPP PROVIDED 757 INDIVIDUAL THERAPY SESSIONS, 1,050 PEER SUPPORT CONTRACTS AND 171 GROUP SESSIONS AND 800 DISCHARGE CARE PACKAGES WERE DISTRIBUTED TO INDIVIDUALS DISCHARGING FROM A MENTAL HEALTH RELATED HOSPITALIZATION TO CONNECT THEM TO RESOURCES, PROVIDE COPING TOOLS AND SAFETY TIPS FOR THEIR RE-ENTRY BACK INTO THE COMMUNITY. PPSPP ALSO ENTERED INTO A FORMAL PARTNERSHIP WITH COLORADO SPRINGS SCHOOL DISTRICT 11 TO SUPPORT THE RE-ENTRY OF YOUTH BACK INTO THE SCHOOL SYSTEM AFTER A HOPITALIZATION.

    Expenses $119,934

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CASSANDRA WALTON

    EXECUTIVE DIRECTOR

    Total calculated
    $71,250
    From this org
    $71,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GREG SMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • DAVID GALVAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEFF MOORE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CAREY BOELTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DR NICOLE PEAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC GIBBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SASHA STRAUB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK CRISTIANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABBIE WEIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT GONZALES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA REYNOSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENEK ALTAYLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANA SPEED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349316118

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