The Place
- Assets
- $1.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 77
- Location
- Colorado Springs, CO
- Founding
- 07/2000
- Data as of
- 09/2023
- 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 09/2023, Place employed 77 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 09/2023, Place generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $3.6m during the year ending 09/2023. While expenses have increased by 14.8% per year over the past 8 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
2023
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.
HOUSING SERVICES: THE PLACE PROVIDES SUPPORT TO SCATTERED SITE 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 OUR HOUSING PROGRAM 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.
OUTREACH: THE PLACE'S STREET OUTREACH TEAM MEMBERS ARE ON THE STREETS SEEKING OUT RUNAWAY AND HOMELESS YOUNG PEOPLE WHEREVER THEY MAY BE CONGREGATING. STAFF ENGAGE YOUTH IN CONVERSATION AND DISTRIBUTE HYGIENE SUPPLIES, CLOTHING, FOOD, AND ITEMS THAT OFFER PROTECTION ON THE STREET. HEALTH FAIRS IN COLLABORATION WITH OTHER AGENCIES ALLOW THE OUTREACH TEAM TO PROVIDE HIV AND HEPATITIS-C TESTING. OUT OUTREACH STAFF IS VERY ADEPT AT ESTABLISHING TRUST WITH THESE YOUNG PEOPLE AS WE PROVIDE REFERRALS FOR SHELTER, EDUCATION AND EMPLOYMENT PROGRAMS, MENTAL HEALTH, AND/ OR DRUG COUNSELING AND HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawna Kemppainen CEO (to 7/2023) | Officer | 40 | $84,599 |
Becky Gundrum COO & Co-Ceo (from 7/2023) | Officer | 40 | $16,668 |
Doug Palmer Chair | OfficerTrustee | 10 | $0 |
Mimi Brown Vice Chair | OfficerTrustee | 5 | $0 |
Matt Hane Secretary | OfficerTrustee | 5 | $0 |
Robert Huls Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,397 |
| Related organizations | $0 |
| Government grants | $1,679,394 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,825,604 |
| Noncash contributions included in lines 1a–1f | $75,748 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,707,395 |
| Total Program Service Revenue | $0 |
| Investment income | $5,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,546 |
| Net Income from Fundraising Events | -$27,068 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,684,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $563,339 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,757 |
| Compensation of current officers, directors, key employees. | $51,506 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,734,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $155,677 |
| Payroll taxes | $158,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,217 |
| Fees for services: Accounting | $24,791 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,596 |
| Advertising and promotion | $33,493 |
| Office expenses | $88,703 |
| Information technology | $85,321 |
| Royalties | $0 |
| Occupancy | $232,592 |
| Travel | $27,215 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $913 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,921 |
| Insurance | $73,266 |
| All other expenses | $0 |
| Total functional expenses | $3,647,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,043 |
| Savings and temporary cash investments | $41,271 |
| Pledges and grants receivable | $307,365 |
| 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 | $37,314 |
| Net Land, buildings, and equipment | $503,766 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $146,513 |
| Total assets | $1,856,272 |
| Accounts payable and accrued expenses | $360,958 |
| 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 | $148,763 |
| Total liabilities | $509,721 |
| Net assets without donor restrictions | $790,476 |
| Net assets with donor restrictions | $556,075 |
| 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 | $1,856,272 |