2024-08-15T11:50:37-05:00 2023-09-30 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-10-01 841549702 The Place % THE ORGANIZATION THEP 7192443959 423 E Cucharras St Colorado Springs CO 80903 Rebecca Treece CEO 7192443959 2024-08-15 true Kimberly N Coleman P00967133 7196301186 2022 2024-08-08 14:25:15Z Rebecca Treece 423 E Cucharras St Colorado Springs CO 80903 3712798 false X https://theplacecos.org/ X 2000 CO The Place ignites the potential in youth to exit homelessness and create self-determined, fullfilled lives. 8 8 77 212 0 3774584 3707395 0 0 29 3857 -25871 -27068 3748742 3684184 740054 563339 0 0 1918026 2329998 0 0 301107 760958 754186 3419038 3647523 329704 36661 1759018 1856272 449128 509721 1309890 1346551 X THE PLACE HELPS YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT RISK OF BECOMING HOMELESS OVERCOME REAL LIFE CHALLENGES BY PROVIDING ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY, EMPOWERING THEM TO BECOME SELF-SUFFICIENT ADULTS. false false 900608 83191 0 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. 919128 346766 0 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. 413653 49700 0 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. 335977 81048 0 Program Oversight & Evaluation 61592 2634 0 Education and Employment 397569 83682 0 2630958 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false true 15 0 77 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false CO X X THE ORGANIZATION 7192443959 423 E CUCHARRAS ST Colorado Springs CO 80903 Shawna Kemppainen CEO (TO 7/2023) 40.0 0.0 X 84599 0 7221 Becky Gundrum COO & CO-CEO (From 7/2023) 40.0 0.0 X 16668 0 175 Doug Palmer Chair 10.0 0.0 X X 0 0 0 Mimi Brown Vice Chair 5.0 0.0 X X 0 0 0 Matt Hane Secretary 5.0 0.0 X X 0 0 0 Robert Huls Treasurer 2.0 0.0 X X 0 0 0 Marcus Shelton Director 2.0 0.0 X 0 0 0 Brian DeSantis Director 2.0 0.0 X 0 0 0 Rebecca McCay Director 2.0 0.0 X 0 0 0 Stephen Schaffer Director 2.0 0.0 X 0 0 0 Becky Treece Chief Development Officer & CO-CEO (from 7/2023) 40.0 0.0 X 0 0 0 101267 0 7396 0 false false false 0 202397 1679394 1825604 75748 3707395 0 5403 5403 0 0 0 0 0 1546 -1546 -1546 -1546 0 202397 27068 -27068 -27068 0 0 0 0 0 0 0 3684184 -23211 0 563339 563339 0 0 280757 203583 51506 25668 0 1734918 1266639 313913 154366 0 155677 84633 52514 18530 158646 116411 29424 12811 0 48217 48217 24791 24791 0 0 0 65596 2471 45725 17400 33493 1217 11577 20699 88703 47018 26624 15061 85321 56896 16580 11845 0 232592 195815 23752 13025 27215 24304 2865 46 0 913 849 64 0 0 44921 44921 73266 56349 6375 10542 RECRUITMENT & TRAINING 27444 12258 14873 313 PUBLIC RELATIONS & VOLUNTEERS 1262 25 500 737 MISCELLANEOUS 452 452 3647523 2630958 715458 301107 345112 820043 425024 41271 30000 307365 457056 0 0 0 0 0 0 0 0 0 30534 37314 1227477 723711 471292 503766 0 0 0 0 0 0 0 0 0 146513 1759018 1856272 449128 360958 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 148763 449128 509721 X 657962 790476 651928 556075 1309890 1346551 1759018 1856272 36661 X false true X true true true X 1878344 2398894 3140091 3774584 3707395 14899308 0 0 1878344 2398894 3140091 3774584 3707395 14899308 118468 14780840 87 37 24 29 5403 5580 0 405 1633 1149 0 0 3187 14908075 0.99147 0.99924 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 45600 45600 0 1130635 678745 451890 0 0 0 0 0 51242 44966 6276 0 0 0 0 503766 ROU ASSET 146513 146513 0 LEASE LIABILITIES 148763 148763 X 3689484 5300 5300 3684184 3684184 3652823 5300 5300 3647523 3647523 Sch D, Part x, Line 2 THE PLACE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE PLACE QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PLACE BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. OFF THE STREET 202397 202397 725 26343 0 202397 202397 725 26343 27068 -27068 true Rent Assistance 128 315598 Bus tokens, tickets, and taxi 306 17282 Food and meals 323 23624 FMV Meals Provided Household items, clothing, hygiene 944 76176 103493 fmv clothing, hygiene Schedule I, Part I, Line 2 Grant funding is monitored in the following ways: Food and meals are provided to youth who are onsite at the shelter or drop-in center and supervised by staff. Supplies are requested by case managers for a specific youth and need and will be approved by a supervisor prior to be purchased. Rent & Utility assistance are provided after a youth has been selected by the community-wide coordinated entry process and once housed in an apartment the rent must be below Fair Market Rent as determined by HUD each year. Greyhound bus tickets are purchased by case managers with the approval of supervisors for youth who have a permanent housing option available outside of their current community. Bus passes and taxi vouchers are provided by case managers to youth and then logged and details are maintained on record. Schedule I, Part III, Column (b), Lines 1-5 The number of recipients was estimated based on the number of applications filled for assistance, and the number of individuals counted during distribution of goods or services. X 50042 FMV X 100 23623 FMV 0 false true false SCHEDULE M, PART I, LINE 19 COLUMN (B) FOR LINE 19 REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part III, Line 4d, Other Program Services 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 AND INTERPRETATION OF AN EXTENSIVE AMOUNT OF CLIENT DATA USED FOR PURPOSES OF REPORTING, OUTCOME MEASUREMENT, DECISION-MAKING, AND PROGRAM STRATEGIC PLANNING. EDUCATION AND EMPLOYMENT: BECAUSE THE MAJORITY OF HOMELESS YOUTH DROP OUT OF SCHOOL IN ORDER TO FOCUS ON THE DAY-TO-DAY SURVIVAL, THE PLACE ENCOURAGES YOUTH TO COMPLETE THEIR HIGH SCHOOL EDUCATION AT THEIR HOME SCHOOL. AS AN ALTERNATIVE, THE PLACE OFFERS EDUCATIONAL COUNSELING, TUTORING AND GED INSTRUCTION AND TESTING, OR ENROLLMENT IN AN ALTERNATIVE CHARTER SCHOOL. Form 990, Part VI Section B, Line 11 b The finance committee reviews the Form 990 in detail. Once the review is complete, the Form 990 is sent via email to all board members. After the Form 990 is sent to all board members, it is then filed. Form 990, Part VI Section B, Line 12 c Board Members and key staff are required to sign annual conflict of interest disclosures. Every board meeting, a standing agenda item for the board chair is to ask all members if a conflict has arisen since the last board meeting. Form 990, Part VI, Section B, Line 15 a & b The Executive Director is the top management individual. The Executive Director's salary is determined by the executive committee of the Board of Directors using compensation data published by the Colorado Nonprofit Association. The ED salary is approved by the Finance Committee and Board of Directors during the annual budget process. The ED is responsible for establishing other officer salaries using compensation data published by the Colorado Nonprofit Association. Other officer salaries are approved by the Finance Committee and the BOD as part of the annual budget approval process. The organization has no other paid officers or employees meeting the IRS definition of a key employee. Form 990, Part VI, Section c, Line 19 THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT-OF-INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.