Form 990 for tax year 2022
Filed by SUICIDE PREVENTION PARTNERSHIP PEAK REGION.
Totals
- Total revenue
- $386,082
- Total expenses
- $324,368
- Contributions and grants received
- $320,308
- Grants paid
- $0
- Program service revenue
- $8,800
- Investment income
- $473
- Other revenue
- $56,501
- Total assets, end of year
- $188,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $188,925
- Program services expenses (Part IX)
- $270,451
- Management and general expenses
- $44,983
- Fundraising expenses
- $8,934
- Program service expenses (Part III)
- $270,451
Program services were 83.4% 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)
$217,635
-
1f · All other contributions, gifts and grants
$102,673
-
2a · Program service revenue: CONSULTING
total $5,800 · related or exempt $5,800
-
2b · Program service revenue: COMMUNITY TRAINING
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $473 · excluded $473
-
8a · Fundraising events: gross income
$82,621
-
8b · Fundraising events: direct expenses
$26,120
-
8c · Net income from fundraising events
total $56,501 · excluded $56,501
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,833 · program services $30,075 · management and general $30,075 · fundraising $6,683
-
7 · Other salaries and wages
total $132,854 · program services $132,854
-
10 · Payroll taxes
total $15,123 · program services $12,464 · management and general $2,148 · fundraising $511
-
11c · Fees: accounting
total $740 · management and general $740
-
12 · Advertising and promotion
total $4,266 · program services $4,266
-
13 · Office expenses
total $1,000 · program services $1,000
-
16 · Occupancy
total $22,256 · program services $17,804 · management and general $4,452
-
17 · Travel
total $4,052 · program services $4,052
-
23 · Insurance
total $3,832 · management and general $3,832
-
24a · Other expenses: PROGRAM EXPENSES
total $21,830 · program services $21,830
-
24b · Other expenses: SUPPLIES
total $17,914 · program services $17,914
-
24c · Other expenses: STAFF TRAINING
total $10,781 · program services $10,781
-
24d · Other expenses: TELEPHONE & INTERNET
total $3,915 · program services $3,915
-
24e · All other expenses
total $18,972 · program services $13,496 · management and general $3,736 · fundraising $1,740
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $124,744 · end of year $186,457
-
15 · Other assets
beginning of year $2,468 · end of year $2,468
-
27 · Net assets without donor restrictions
beginning of year $127,212 · end of year $188,925
Mission and programs · 2022
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 GUN 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 104 FIREARM RETAILERS.
Expenses $90,150
-
PPSPP PROVIDES TRAINING FOR COMMUNITY MEMBERS TO EDUCATE THEM ON AWARENESS AND SUICIDE PREVENTION. THE RELATED EXPENSES WERE FOR CERTIFICATION OF THE INDIVIDUALS TO FACILITATE THESE TRAININGS IN THE COMMUNITY. THE REVENUE IS DRIVEN FROM ORGANIZATIONS WHO DIRECTLY SUPPORT THE FACILITATION OF THESE TRAININGS. WE PROVIDED SUICIDE PREVENTION TRAININGS OR PRESENTATIONS TO 1,669 COMMUNITY MEMBERS. WE PARTICIPATED IN 115 COMMUNITY OUTREACH EVENTS PROVIDING AWARENESS AND RESOURCE INFORMATION TO THE PUBLIC. PPSPP DEVELOPED A TRAINING VIDEO REGARDING SAFE MESSAGING ABOUT SUICIDE WITH A TRAINING POLICY TEMPLATE FOR LOCAL MEDIA PARTNERS. WE ALSO DEVELOPED THE FRAMEWORK FOR THE LOSS (LOCAL OUTREACH FOR SUICIDE SURVIRORS) TEAM THAT WILL BE PROVIDING IMMEDIATE SUPPORT TO SUICIDE LOSS SURVIORS.
Expenses $90,150
-
IN THE AREA OF INTERVENTION, PPSPP PROVIDED 960 INDIVIDUAL THERAPY SESSIONS, 1,047 PEER SUPPORT CONTRACTS AND 173 GROUP SESSIONS AND 300 DISCHARGE CARE PACKAGES WERE DISTRIBUTED TO LOCAL YOUTH GETTING DISCHARGED FROM AN IN PATIENT HOSPITAL STAY AFTER AN ATTEMPT, TO CONNECT THEM TO THE RESOURCES AND PROVIDE COPING TOOLS AND SAFETY TIPS FOR THEIR REENTRY BACK INTO THE COMMUNITY.
Expenses $90,151
As filed on the 2022 return.
Listed in Part VII
-
CASSANDRA WALTON
EXECUTIVE DIRECTOR
- Total calculated
- $66,833
- From this org
- $66,833
- 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
-
FRANK SINCLAIR
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
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323039349300847
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