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← PIKES PEAK OUTDOOR RECREATION ALLIANCE

Form 990 for tax year 2022

Filed by PIKES PEAK OUTDOOR RECREATION ALLIANCE.

Totals

Total revenue
$493,036
Total expenses
$473,049
Contributions and grants received
$447,934
Grants paid
$0
Program service revenue
$33,190
Investment income
$42
Other revenue
$11,870
Total assets, end of year
$100,251
Total liabilities, end of year
$2,905
Net assets or fund balances, end of year
$97,346
Program services expenses (Part IX)
$429,664
Management and general expenses
$36,388
Fundraising expenses
$6,997
Program service expenses (Part III)
$429,664

Program services were 90.8% 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)

    $231,500

  • 1f · All other contributions, gifts and grants

    $216,434

  • 2a · Program service revenue: APEX race administrative fees

    total $33,190 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $42 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $13,870

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $2,000

  • 8c · Net income from fundraising events

    total $11,870 · unrelated business $0 · excluded $11,870

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,535 · program services $39,035 · management and general $14,000 · fundraising $6,500

  • 7 · Other salaries and wages

    total $49,553 · program services $49,553 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $2,164 · program services $0 · management and general $2,164 · fundraising $0

  • 10 · Payroll taxes

    total $8,398 · program services $6,830 · management and general $1,071 · fundraising $497

  • 11c · Fees: accounting

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 12 · Advertising and promotion

    total $12,757 · program services $12,757 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,255 · program services $837 · management and general $418 · fundraising $0

  • 16 · Occupancy

    total $10,146 · program services $0 · management and general $10,146 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,594 · program services $0 · management and general $2,594 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $1,414 · program services $1,414 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,055 · program services $0 · management and general $2,055 · fundraising $0

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $1,106 · program services $0 · management and general $1,106 · fundraising $0

  • 24b · Other expenses: LICENSES & FEES

    total $30 · program services $0 · management and general $30 · fundraising $0

  • 24c · Other expenses: PAYROLL PROCESSING

    total $687 · program services $0 · management and general $687 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $1,020 · program services $0 · management and general $1,020 · fundraising $0

  • 24e · All other expenses

    total $319,735 · program services $319,238 · management and general $497 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,719 · end of year $91,765

  • 10a · Land, buildings and equipment: cost or other basis

    $9,900

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,414

  • 10c · Land, buildings and equipment, net

    end of year $8,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,848 · end of year $2,905

  • 27 · Net assets without donor restrictions

    beginning of year $68,545 · end of year $88,532

  • 28 · Net assets with donor restrictions

    beginning of year $41,326 · end of year $8,814

Mission and programs · 2022

Mission

TO STRENGTHEN THE OUTDOOR RECREATION INDUSTRY FOR THE PIKES PEAK REGION THROUGH LEADERSHIP AND COLLABORATION.

  • PIKESPEAKOUTDOORS.ORG, OUTDOOR RETAILER SHOW,PIKES PEAK LITTER LETTER PROJECT In 2022, we continued to update & improve the websitedesigned for locals & tourists alike to find all the information needed to safely & responsibly recreate in our region. We attended the Outdoor Retailer Shows, holding a happy hour at a booth during the Summer Show to promote the Pikes Peak region to show attendees, outdoor businesses, and industry leaders. We hosted the 4th Annual Litter Letter Project with clean-ups across the area filling giant letters that spelled the word PRICELESS & stayed on display through October.

    Expenses $14,135 · Revenue $83,500

  • PIKES PEAK APEX We successfully held the third year of the Pikes Peak APEX event. The Pikes Peak APEX is a unique 4-day mountain bike challenge on the slopes of Pikes Peak, Americas Mountain. The event features exhilarating, exceptionally crafted routes through dirt roads, jeep trails, & the amazing alpine single track that is essential Pikes Peak. The terrain is challenging, but not overly technical. The race draws not only professional riders, but also amateur cyclists looking for a bucket list endurance experience. The Pikes Peak APEX benefits the region's citizens, through economic impact and greater visibility and awareness of the Pikes Peak region as a desirable outdoor recreation destination.

    Expenses $298,720 · Revenue $350,545

  • PPORA Stewardship Fund Through the Pikes Peak APEX,and other small fundraising events, Collaborating with land managers & like-minded advocacy groups, the PPORA Stewardship Fund brings attention and action to the Pikes Peak region's trail system & surrounding lands for multiple uses & users. The Fund supports both the existing & the potential system with priority given to ensure race venue areas & trails emerge more sustainable & better connected for enjoyment by all users in the greater community.

  • COLORADO OUTDOOR REGIONAL PARTNERSHIP PPORA WAS AWARDED A GRANT FROM THE STATE TO CONDUCT PLANNING FOR CONSERVATION AND RECREATION PRIORITIES FOR THE PIKES PEAK REGION.WE ESTABLISHED A TASK FORCE, BEGAN A PARTNERSHIP AND FUND WITH UCCS TO CREATE A PIKES PEAK OUTDOOR ECONOMY DATA HUB, EVALUATED PRIOR PLANNING DOCUMENTS FOR THE REGION, AND INVESTIGATED INNOVATIVE LAND AND RECREATION MANAGEMENT MODELS IN THE FIRST PHASE OF THE GRANT. IN 2022, WE CONTINUED THE TASK FORCE MEETINGS, CONDUCTED PUBLIC OUTREACH THROUGHOUT EL PASO, TELLER, AND FREMONT COUNTIES AND MET WITH OTHER REGIONAL PARTNERSHIPS ACROSS COLORADO TO INFORM THE PLANNING WORK THAT WILL CONTINUE INTO 2024.

    Grants $83,000 · Revenue $10,000

  • VARIOUS OTHER PROJECTS SERVING THE CITIZENS OF & VISITORS TO THE PIKES PEAK REGION

    Expenses $116,809 · Revenue $47,074

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID LEINWEBER

    FOUNDER/PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS YOUNG

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • TOBY GANNETT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHERYL MCCULLOUGH

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • REBECCA LEINWEBER

    EXECUTIVE DIRECTOR

    Total calculated
    $59,535
    From this org
    $59,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    43

  • JEFF MOSHER

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WALT HECOX

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BONNIE GOFF

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JD MCKENNA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KERRIGAN

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • EMILY WAGNER

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • TIM DUTTER

    EX OFFICIO

    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
2022
Filed
26 August 2023
IRS schema version
2022v5.0
Source object
202312389349300406

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