Totals
- Total revenue
- $5,132,743
- Total expenses
- $3,247,361
- Contributions and grants received
- $4,573,650
- Grants paid
- $997,974
- Program service revenue
- $194,061
- Investment income
- $595
- Other revenue
- $364,437
- Total assets, end of year
- $8,571,555
- Total liabilities, end of year
- $4,581,429
- Net assets or fund balances, end of year
- $3,990,126
- Program services expenses (Part IX)
- $2,565,635
- Management and general expenses
- $581,123
- Fundraising expenses
- $100,603
- Program service expenses (Part III)
- $2,565,635
Program services were 79.0% 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.
-
1c · Fundraising events
$10,860
-
1e · Government grants (contributions)
$2,016,673
-
1f · All other contributions, gifts and grants
$2,546,117
-
1g · Noncash contributions included above
$17,704
-
2a · Program service revenue: HPP Clinic Services
total $108,576 · related or exempt $108,576
-
2b · Program service revenue: Harbor House Recovery
total $48,795 · related or exempt $48,795
-
2c · Program service revenue: Project Detour & Bloom
total $36,690 · related or exempt $36,690
-
3 · Investment income
total $595 · excluded $595
-
8a · Fundraising events: gross income
$28,179
-
8a · Fundraising events: contributions included on line 1c
$10,860
-
8b · Fundraising events: direct expenses
$13,310
-
8c · Net income from fundraising events
total $14,869 · excluded $14,869
-
11a · Other revenue: Developer fees
total $334,668 · related or exempt $334,668
-
11b · Other revenue: Other Income
total $14,900 · related or exempt $14,900
-
11e · Other revenue, total
$349,568
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $997,974 · program services $997,974
-
5 · Compensation of officers, directors and key employees
total $218,292 · program services $143,186 · management and general $65,274 · fundraising $9,832
-
7 · Other salaries and wages
total $1,097,163 · program services $719,669 · management and general $328,079 · fundraising $49,415
-
8 · Pension plan contributions
total $6,086 · program services $3,992 · management and general $1,820 · fundraising $274
-
9 · Other employee benefits
total $33,887 · program services $22,228 · management and general $10,133 · fundraising $1,526
-
10 · Payroll taxes
total $106,047 · program services $69,560 · management and general $31,711 · fundraising $4,776
-
11b · Fees: legal
total $3,289 · management and general $3,289
-
11c · Fees: accounting
total $48,500 · management and general $48,500
-
11g · Fees: other
total $259,172 · program services $217,445 · management and general $16,346 · fundraising $25,381
-
12 · Advertising and promotion
total $10,812 · program services $1,190 · management and general $1,863 · fundraising $7,759
-
13 · Office expenses
total $122,305 · program services $100,799 · management and general $20,591 · fundraising $915
-
16 · Occupancy
total $165,052 · program services $160,185 · management and general $4,867
-
17 · Travel
total $23,185 · program services $19,863 · management and general $3,220 · fundraising $102
-
20 · Interest
total $5,431 · program services $3,310 · management and general $2,121
-
22 · Depreciation, depletion and amortization
total $47,194 · program services $22,944 · management and general $24,250
-
23 · Insurance
total $56,182 · program services $50,714 · management and general $5,468
-
24a · Other expenses: Food
total $18,519 · program services $17,405 · management and general $1,114
-
24b · Other expenses: Training and Staff Deve
total $14,839 · program services $6,256 · management and general $8,583
-
24c · Other expenses: Grant Administration Fe
total $7,576 · program services $7,576
-
24d · Other expenses: Miscellaneous
total $5,856 · program services $1,339 · management and general $3,894 · fundraising $623
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,472 · end of year $1,198,405
-
3 · Pledges and grants receivable
beginning of year $744,108 · end of year $484,885
-
7 · Other notes and loans receivable
beginning of year $922,522 · end of year $2,828,643
-
9 · Prepaid expenses and deferred charges
beginning of year $45,559 · end of year $97,512
-
10a · Land, buildings and equipment: cost or other basis
$3,221,567
-
10b · Land, buildings and equipment: accumulated depreciation
$250,842
-
10c · Land, buildings and equipment, net
beginning of year $1,557,443 · end of year $2,970,725
-
15 · Other assets
beginning of year $292,600 · end of year $991,385
-
17 · Accounts payable and accrued expenses
beginning of year $115,781 · end of year $415,362
-
19 · Deferred revenue
beginning of year $1,034,573 · end of year $3,352,087
-
23 · Secured mortgages and notes payable
beginning of year $546,606 · end of year $350,000
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $166,852
-
25 · Other liabilities
beginning of year $0 · end of year $297,128
-
27 · Net assets without donor restrictions
beginning of year $1,409,077 · end of year $3,769,044
-
28 · Net assets with donor restrictions
beginning of year $695,667 · end of year $221,082
Mission and programs · 2022
Mission
Homeward Pikes Peak empowers individuals and families to access stable housing, increase mental health, recovery, and economic stability.
-
Housing First - Housing First is a housing and case management program for disabled adults who have substance abuse and chronic homelessness issues. Housing stability is the outcome, and flexible case management is the means to that end. The program finds housing for clients and helps them get food. Once these needs are met, clients are aided to obtain psychiatric medications, substance abuse treatment, and medical care. When some level of stability is reached, volunteering and reconnecting with family is encouraged. Eventually, clients no longer need home visits and graduate to fewer intensive programs, or completely independent living.HPP's Housing First program consists of a Dual Diagnosis Program, Veteran Specific Housing and CO Division of Housing case management services. In operation since 2007, the Dual Diagnosis program specializes in assisting the chronically homeless and seriously mentally ill adults with substance abuse issues. The Veteran Specific Housing Program began in 2015 when Rocky Mountain Human Services transferred the grant to HPP. In 2018, HPP began to provide case management for an additional group of individuals receiving rental assistance vouchers. This last program was previously administered by the Colorado Division of Housing and The Independence Center, but was transferred officially to HPP in mid-2022.
Expenses $1,374,953 · Grants $809,275
-
HPP Clinic Services - Homeward Pikes Peak Clinic Services is a Colorado State Office of Behavioral Health and is a licensed substance-use-disorder treatment provider. It provides substance-use-disorder counseling services to those with the means to pay for treatment. The majority of the clients are women, as its funding stresses that population. Its funding also provides incentives to engage in treatment and funding to reduce barriers for attending treatment. Individual therapy and group therapy are provided. Services are geared to gender specific treatment and to those coming to treatment as a requirement of another agency. Evidenced based therapies such as cognitive behavioral therapy and motivational interviewing are used.
Expenses $502,768 · Grants $2,160 · Revenue $108,576
-
Homeless Outreach - HPP's Street Outreach team creates relationships and meets individuals living in emergency shelter or surviving outside in their own environment. We collaborate with the Colorado Springs Police Department Homeless Outreach Team to build trust and educate individuals on the opportunity to enter shelter programs, housing, and healthcare services.
Expenses $335,620 · Grants $172,125
-
Harbor House Recovery Home - Harbor House Recovery Home is a transitional sober-living housing program that started in 2003. The objective is to take in homeless individuals struggling with substance abuse issues and return sober, self-sufficient taxpayers to the community. Clients first focus on their sobriety and then focus on their employment.Clients receive intensive case management and are required to attend outpatient treatment within the first 90 days of entering the program. During the one-year transitional housing program, HPP anticipates that clients gain employment, reduce debt, resolve court issues, and save money.
Expenses $132,968 · Grants $10,782 · Revenue $48,795
-
Project Detour - Project Detour is a transitional housing program for women who have a history of substance abuse (primarily opiates and alcohol), have been in jail, and are at risk of becoming homeless. The objective of the program is to provide safe and stable sober living environments, with access to services that support recovery, regaining parental rights if possible, gaining employment, and moving to independent housing. Clients receive intensive case management and are required to attend outpatient treatment within the first 90 days of entering the program. In mid-2021, HPP merged Project Detour with the Bloom Recovery Home transitional housing program to include pregnant or postpartum women who have a substance abuse history and are at risk of being homeless.
Expenses $110,075 · Grants $3,596 · Revenue $36,690
-
Bloom Residential Treatment Center - Opened in April 2023, the program for pregnant or postpartum women who have a substance abuse history provides a safe and stable sober living environment that keeps pregnant and mothers of toddlers together so that treatment and recovery can occur as a family. The program will provide on-site counseling and treatment, as well as access to services that support recovery, a focus on the health of the infant, gaining employment, and moving to independent housing.
Expenses $97,444 · Grants $36
-
The Commons - Opened in April 2023, this affordable housing community has 50 units of permanent supportive housing for families and individuals experiencing chronic homelessness. The facility provides on-site case management services to support client needs.
Expenses $11,807
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carolena Steen
President
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Pressman
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Worrall II
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott McBride
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Luke Travins
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Erik Bencohoff
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nick Bonck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
John Colgan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Regina Dipadova
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ila Dubos
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amanda Walls
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Roalstad
CEO
- Total calculated
- $123,238
- From this org
- $118,675
- From related orgs
- $0
- Other
- $4,563
- Hours/week
- 45
-
Steve Mack
Director of Finance
- Total calculated
- $95,054
- From this org
- $89,731
- From related orgs
- $0
- Other
- $5,323
- Hours/week
- 45
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
- 2022
- Filed
- 11 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302269349301285
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