Pikes Peak Outdoor Recreation Alliance
- Assets
- $100.3k
- Revenue
- $493.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Colorado Springs, CO
- Founding
- 08/2017
- Data as of
- 12/2022
- EIN
- 81-1846814
Organization Overview
Pikes Peak Outdoor Recreation Alliance is located in Colorado Springs, CO. The organization was established in 2017. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Pikes Peak Outdoor Recreation Alliance employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pikes Peak Outdoor Recreation Alliance 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 12/2022, Pikes Peak Outdoor Recreation Alliance generated $493.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 41.6% each year . All expenses for the organization totaled $473.0k during the year ending 12/2022. While expenses have increased by 37.3% per year over the past 5 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO STRENGTHEN THE OUTDOOR RECREATION INDUSTRY FOR THE PIKES PEAK REGION THROUGH LEADERSHIP AND COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Leinweber Founder/past Chair | Trustee | 1 | $0 |
Chris Young Chairman | OfficerTrustee | 1 | $0 |
Toby Gannett Vice Chair | OfficerTrustee | 1 | $0 |
Cheryl Mccullough At Large | Trustee | 1 | $0 |
Rebecca Leinweber Executive Director | 43 | $59,535 | |
Jeff Mosher At Large Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $216,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $447,934 |
| Total Program Service Revenue | $33,190 |
| Investment income | $42 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,870 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $493,036 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $59,535 |
| Compensation of current officers, directors, key employees. | $14,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $49,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,164 |
| Payroll taxes | $8,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,757 |
| Office expenses | $1,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,146 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,594 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,414 |
| Insurance | $2,055 |
| All other expenses | $319,735 |
| Total functional expenses | $473,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $100,251 |
| Accounts payable and accrued expenses | $2,905 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,905 |
| Net assets without donor restrictions | $88,532 |
| Net assets with donor restrictions | $8,814 |
| 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 | $100,251 |