Homeward Pikes Peak is located in Colorado Springs, CO. The organization was established in 2004. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2020, Homeward Pikes Peak employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Homeward Pikes Peak is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Homeward Pikes Peak generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.6% each year . All expenses for the organization totaled $2.1m during the year ending 12/2020. While expenses have increased by 13.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE DIRECT ASSISTANCE TO THE MOST VULNERABLE OF OUR CITY'S HOMELESS AND ADDICTED POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING FIRST - HOUSING FIRST IS A HOUSING AND CASE MANAGEMENT PROGRAM FOR DISABLED ADULTS WITH SUBSTANCE ABUSE AND CHRONIC HOMELESSNESS. "HOUSING FIRST IS AN EVIDENCE-BASED PRACTICE THAT LOOKS AT HOUSING AS A TOOL, RATHER THAN A REWARD, FOR RECOVERY." (THIS STATEMENT IS FROM THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION'S WEBSITE). THE PROGRAM IS STRONGLY SUPPORTED BY THE US HOUSING AND URBAN DEVELOPMENT DEPARTMENT (HUD). HOUSING STABILITY IS THE OUTCOME, BUT 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 HELPED 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 DO NOT NEED HOME VISITS ANYMORE AND GRADUATE TO FEWER INTENSIVE PROGRAMS OR COMPLETELY INDEPENDENT LIVING.THE HOUSING FIRST PROGRAM CONSISTS OF A DUAL DIAGNOSIS PROGRAM AND VETERAN SPECIFIC HOUSING. THE DUAL DIAGNOSIS PROGRAM SPECIALIZES IN ASSISTING CHRONICALLY HOMELESS, SERIOUSLY MENTALLY ILL ADULTS WITH SUBSTANCE ABUSE. THIS PROGRAM HAS BEEN OPERATING SINCE 2007. THE VETERAN SPECIFIC HOUSING PROGRAM BEGAN IN 2015 WHEN ROCKY MOUNTAIN HUMAN SERVICES TRANSFERRED THE GRANT TO THE ORGANIZATION. THE VETERAN GRANTS HAVE BEEN OPERATING SINCE 2012. IN THIS PROGRAM, HOMELESS, DISABLED VETERANS AND THEIR FAMILIES ARE HELPED. IN 2018, HPP BEGAN TO PROVIDE CASE MANAGEMENT FOR AN ADDITIONAL GROUP OF INDIVIDUALS RECEIVING RENTAL ASSISTANCE VOUCHERS ADMINISTERED BY THE CO DIVISION OF HOUSING AND THE INDEPENDENCE CENTER. THIS CONTRACT SUPPORTS 62 HOUSEHOLDS (INDIVIDUALS AND FAMILIES).
HARBOR HOUSE CLINIC - HARBOR HOUSE CLINIC IS A COLORADO STATE OFFICE OF BEHAVIORAL HEALTH 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 TO 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.
HARBOR HOUSE RESIDENTIAL - HARBOR HOUSE RESIDENTIAL IS A TRANSITIONAL HOUSING, SOBER LIVING PROGRAM THAT STARTED IN 2003. THE OBJECTIVE IS TO TAKE HOMELESS INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE AND RETURN SOBER, SELF-SUFFICIENT TAXPAYERS TO THE COMMUNITY. CLIENTS FOCUS ON SOBRIETY THEN 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.
BLOOM RECOVERY HOME - BLOOM RECOVERY HOME IS A TRANSITIONAL HOUSING PROGRAM FOR PREGNANT OR POST-PARTUM WOMEN WHO HAVE A SUBSTANCE ABUSE HISTORY AND ARE AT RISK OF BEING HOMELESS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE SOBER LIVING ENVIRONMENT TO ACCESS SERVICES TO SUPPORT RECOVERY, FOCUS ON THE HEALTH OF THE INFANT AND THEN TO GAIN EMPLOYMENT AND MOVE TO INDEPENDENT HOUSING. CLIENTS RECEIVE INTENSIVE CASE MANAGEMENT AND ARE REQUIRED TO ATTEND OUTPATIENT TREATMENT WITHIN THE FIRST 90 DAYS OF ENTERING THE PROGRAM. THE HOUSE CAN PROVIDE SERVICES TO FIVE WOMEN AT A TIME. PROJECT DETOUR - PROJECT DETOUR IS A TRANSITIONAL HOUSING PROGRAM FOR WOMEN WHO HAVE A SUBSTANCE ABUSE HISTORY (PRIMARILY OPIATES AND ALCOHOL), WHO HAVE BEEN IN JAIL AND ARE AT RISK OF BEING HOMELESS. THIS IS A PARTNERSHIP WITH THE 4TH JUDICIAL DISTRICT RECOVERY COURT WHO PROVIDES NEARLY 100% OF THE REFERRALS FOR NEW CLIENTS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE SOBER LIVING ENVIRONMENT TO ACCESS SERVICES TO SUPPORT RECOVERY, REGAIN PARENTAL RIGHTS IF POSSIBLE AND TO GAIN EMPLOYMENT AND MOVE TO INDEPENDENT HOUSING. CLIENTS RECEIVE INTENSIVE CASE MANAGEMENT AND ARE REQUIRED TO ATTEND OUTPATIENT TREATMENT WITHIN THE FIRST 90 DAYS OF ENTERING THE PROGRAM. THE HOUSE CAN PROVIDE SERVICES TO TEN WOMEN AT A TIME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elizabeth H Roalstad Executive Director | Officer | 45 | $99,242 |
Juli Williams Treasurer | OfficerTrustee | 1 | $0 |
Margaret Ruckstuhl Secretary | OfficerTrustee | 1 | $0 |
Scott Mcbride Treasurer | OfficerTrustee | 1 | $0 |
Luke Travins President | OfficerTrustee | 1 | $0 |
Craig Schlattman President | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $6,334 |
Membership dues | $0 |
Fundraising events | $10,290 |
Related organizations | $0 |
Government grants | $711,480 |
All other contributions, gifts, grants, and similar amounts not included above | $1,958,494 |
Noncash contributions included in lines 1a–1f | $23,994 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,686,598 |
Total Program Service Revenue | $81,065 |
Investment income | $207 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,796,918 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $555,246 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $102,684 |
Compensation of current officers, directors, key employees. | $30,263 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $837,805 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $24,987 |
Payroll taxes | $60,586 |
Fees for services: Management | $75,418 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,504 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,376 |
Office expenses | $91,231 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $141,056 |
Travel | $26,346 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $292 |
Interest | $929 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $18,791 |
Insurance | $38,738 |
All other expenses | $11,958 |
Total functional expenses | $2,086,140 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $250,604 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $139,954 |
Accounts receivable, net | $335,152 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $46,277 |
Net Land, buildings, and equipment | $1,372,483 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,500 |
Total assets | $2,149,970 |
Accounts payable and accrued expenses | $142,829 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $392,514 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $202,163 |
Total liabilities | $737,506 |
Net assets without donor restrictions | $867,464 |
Net assets with donor restrictions | $545,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,149,970 |
Over the last fiscal year, we have identified 10 grants that Homeward Pikes Peak has recieved totaling $504,171.
Awarding Organization | Amount |
---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $175,000 |
Caring For Colorado Foundation Denver, CO PURPOSE: BLOOM HOUSE RESIDENT | $112,500 |
Colorado Springs Health Foundation Colorado Springs, CO | | $75,000 |
El Pomar Foundation Colorado Springs, CO PURPOSE: NEW HOUSING FOR HOMELESS | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,971 |
Dakota Foundation Dtd 122997 Holaday A Bart Ttee Jamestown, ND PURPOSE: PROVIDE HOUSING & CARE FOR HOMELESS PREGNANT WOMEN | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |