The Place
- Assets
- $1.1m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 75
- Location
- Colorado Springs, CO
- Founding
- 07/2000
- Data as of
- 09/2021
- EIN
- 84-1549702
Organization Overview
The Place is located in Colorado Springs, CO. The organization was established in 2000. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2021, Place employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Place 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 09/2021, Place generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $2.9m during the year ending 09/2021. While expenses have increased by 15.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PLACE IGNITES THE POTENTIAL IN YOUTH TO EXIT HOMELESSNESS AND CREATE SELF-DETERMINED, FULLFILLED LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVERNIGHT SHELTER AND DAY SERVICES: HOMELESS YOUTH ARE INVITED TO STAY AT THE SHELTER AS LONG AS THEY ARE ACTIVELY RECEIVING SERVICES AND MAKING PROGRESS ON THEIR CASE PLAN FOR ACHIEVING SELF-SUFFICIENCY. WHEN YOUTH ENTER THE SHELTER, THEY PARTICIPATE IN AN INTAKE ASSESSMENT TO HELP DETERMINE INDIVIDUAL NEEDS AND IDENTIFY PERSONAL BARRIERS TO EXITING THE STREETS. WITH A CASE MANAGER, EACH YOUTH DEVELOPS A CASE PLAN TO ACHIEVE STABILITY AND SELF-SUFFICIENCY BY BUILDING ON EXISTING STRENGTHS AND ACCESSING COMMUNITY RESOURCES. CONTINUED ON SCHEDULE O.
HOUSING SERVICES: THE PLACE PROVIDES SUPPORT TO 72 COMMUNITY HOUSING UNITS. INDIVIDUAL TREATMENT, SUPPORT GROUPS, AND CASE MANAGEMENT ARE COMBINED IN OUR HOUSING PROGRAM TO PROVIDE A STABLE AND SAFE PLATFORM FOR A LIFE AWAY FROM THE STREET. EVERY YOUTH IN UP HOUSING WORKS WITH A CASE MANAGER TO CREATE A CASE PLAN THAT MAY INCLUDE EDUCATION AND/ OR EMPLOYMENT PROGRAMS, RECREATIONAL OPPORTUNITIES, YOUTH DEVELOPMENT ACTIVITIES, AND ACCESS TO COMPREHENSIVE HEALTH CARE.
PROGRAM OVERSIGHT AND EVALUATION: PROGRAM OVERSIGHT PROVIDES SUPERVISION OF PROGRAM MANAGER; IN-HOUSE TRAINING ON TOPICS SUCH AS MENTAL HEALTH FIRST-AID, TRAUMA INFORMED CARE, DE-ESCALATION, AND OTHERS; AND DIRECT CLIENT SUPPORT. PROGRAM EVALUATION INCLUDES COLLECTION, COALITION, AND INTERPRETATION OF AN EXTENSIVE AMOUNT OF CLIENT DATA USED FOR PURPOSES OF REPORTING, OUTCOME MEASUREMENT, DECISION=MAKING, AND PROGRAM STRATEGIC PLANNING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Kemppainen Executive Director | Officer | 40 | $75,599 |
Andrew Petersen Director Development | Officer | 40 | $60,058 |
Matt Hane Secretary | OfficerTrustee | 1 | $0 |
Becky Gundrum Chair | OfficerTrustee | 1 | $0 |
Doug Palmer Vice Chair | OfficerTrustee | 1 | $0 |
Aj Hoerth Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $226,320 |
| Related organizations | $0 |
| Government grants | $1,409,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,504,041 |
| Noncash contributions included in lines 1a–1f | $87,669 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,140,091 |
| Total Program Service Revenue | $0 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$21,712 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,119,552 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $709,652 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $256,847 |
| Compensation of current officers, directors, key employees. | $30,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,245,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,887 |
| Payroll taxes | $109,394 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,387 |
| Fees for services: Accounting | $23,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,203 |
| Advertising and promotion | $0 |
| Office expenses | $18,331 |
| Information technology | $48,323 |
| Royalties | $0 |
| Occupancy | $32,744 |
| Travel | $8,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,392 |
| Insurance | $19,299 |
| All other expenses | $45,971 |
| Total functional expenses | $2,893,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,285 |
| Savings and temporary cash investments | $162,523 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $288,340 |
| 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 | $25,018 |
| Net Land, buildings, and equipment | $517,504 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,149,670 |
| Accounts payable and accrued expenses | $134,484 |
| 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 | $35,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $169,484 |
| Net assets without donor restrictions | $424,686 |
| Net assets with donor restrictions | $555,500 |
| 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 | $1,149,670 |
Grants Recieved
Over the last fiscal year, we have identified 35 grants that The Place has recieved totaling $416,060.
| Awarding Organization | Amount |
|---|---|
Colorado Springs Health Foundation Colorado Springs, CO | | $72,500 |
Dreams R Us Foundation Shoreham, NY PURPOSE: GENERAL CONTRIBUTION | $50,000 |
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $44,179 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: HUMAN SERVICES - HOMELESSNESS | $42,250 |
Caring For Colorado Foundation Denver, CO PURPOSE: COMPREHENSIVE HEALTH | $30,000 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $23,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
Help-New Mexico Inc Albuquerque, NM | $3,897,481 | $13,740,956 |
Friends Of Switchpoint Inc St George, UT | $11,977,963 | $16,354,391 |