SUICIDE PREVENTION PARTNERSHIP-PIKES PEA

EIN: 742763861 501(c)(3) Mental Health

COLROADO SPRINGS, CO

Total Revenue
$334,541
Total Expenses
$418,263
Total Assets
$118,321
Net Assets
$105,203
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CO
Principal Officer
JEFFREY W MOORE
Phone
7195737447
Tax Period
2023-01-01 to 2023-12-31

SUICIDE PREVENTION PARTNERSHIP-PIKES PEA, founded in 1993, is a small nonprofit in the Mental Health sector that reported $335K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $418K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MISSION OF PIKES PEAK SUICIDE PREVENTION PARTNERSHIP IS TO UNITE THE COMMUNITY IN ADDRESSING SUICIDE IN THE PIKES PEAK REGION THROUGH EDUCATION, INTERVENTION, AND POSTVENTION.

Program Service Accomplishments

Program 1
Expenses: $119,935

THE COLORADO GUN SHOP PROJECT REDUCED THE ACCESS TO LEATHAL MEANS OF SUICIDE AND GAVE EDUCATION TO FIREARM RETAILERS AND CONSUMERS ABOUT THE CORRELATION BETWEEN SAFE FIREARM STORAGE AND SUICIDE...

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THE COLORADO GUN SHOP PROJECT REDUCED THE ACCESS TO LEATHAL MEANS OF SUICIDE AND GAVE EDUCATION TO FIREARM RETAILERS AND CONSUMERS ABOUT THE CORRELATION BETWEEN SAFE FIREARM STORAGE AND SUICIDE PREVENTION. SAFE STORAGE INFORMATION WAS PROVIDED TO 156 FIREARM RETAILERS AND 37 LETHAL MEANS AWARENESS PRESENTATIONS WERE GIVEN TO LOCAL COMMUNITY GROUPS. EL PASO COUNTY SPECIFIC MATERIALS WERE CREATED TO INCLUDE A PSA WITH LOCAL LAW ENFORCEMENT AND MILITARY LEADERS WHICH HAS RECEIVED THOUSANDS OF VIEWS.

Program 2
Expenses: $119,935

PPSPP SERVED A TOTAL OF 9,993 COMMUNITY MEMBERS ACROSS OUR PROGAMS. THE RELATED EXPENSES WERE TO SUPPORT THE TRAINING OF 2,175 COMMUNITY MEMBERS IN SUICDE PREVENTION, HELP PROVIDE MATERIALS FOR THE...

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PPSPP SERVED A TOTAL OF 9,993 COMMUNITY MEMBERS ACROSS OUR PROGAMS. THE RELATED EXPENSES WERE TO SUPPORT THE TRAINING OF 2,175 COMMUNITY MEMBERS IN SUICDE PREVENTION, HELP PROVIDE MATERIALS FOR THE 83 AWARENESS EVENTS WHERE PPSPP DISTRIBUTED SUICIDE PREVENTION RESOURCE INFORMATION TO THE COMMUNITY AS WELL AS THE 76 SCHOOL PRESENTATIONS WHERE PPSPP ENGAGED OUTREACH AND EDUCATION TO LOCAL HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. THE REVENUE WAS DRIVEN BY ORGANIZATIONS WHO DIRECTLY SUPPORT THESE ACTIVITIES. PPSPP BROUGHT OUT LOSS (LOCAL OUTREACH TO SUICIDE SURVIRIORS) TEAM TO 100% OPERATIONAL, PROVIDING IMMEDIATE SUPPORT TO SURIVIVORS ON THE SCENE OF A SUICIDE AND THEN ON-GOING SUPPORT AS THE SURVIVIORS NAVIGATE THEIR LOSS. PPSPP ALSO CREATED AN AWARENESS CAMPAIGN REGARDING THE SAFE STORAGE OF MEDICATIONS THAT WAS DISTRIBUTED TO PRIMARY CARE PROVIDERS, DENTIST OFFICES AND PHARMACIES.

Program 3
Expenses: $119,934

IN THE AREA OF INTERVENTION, PPSPP PROVIDED 757 INDIVIDUAL THERAPY SESSIONS, 1,050 PEER SUPPORT CONTRACTS AND 171 GROUP SESSIONS AND 800 DISCHARGE CARE PACKAGES WERE DISTRIBUTED TO INDIVIDUALS...

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IN THE AREA OF INTERVENTION, PPSPP PROVIDED 757 INDIVIDUAL THERAPY SESSIONS, 1,050 PEER SUPPORT CONTRACTS AND 171 GROUP SESSIONS AND 800 DISCHARGE CARE PACKAGES WERE DISTRIBUTED TO INDIVIDUALS DISCHARGING FROM A MENTAL HEALTH RELATED HOSPITALIZATION TO CONNECT THEM TO RESOURCES, PROVIDE COPING TOOLS AND SAFETY TIPS FOR THEIR RE-ENTRY BACK INTO THE COMMUNITY. PPSPP ALSO ENTERED INTO A FORMAL PARTNERSHIP WITH COLORADO SPRINGS SCHOOL DISTRICT 11 TO SUPPORT THE RE-ENTRY OF YOUTH BACK INTO THE SCHOOL SYSTEM AFTER A HOPITALIZATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $252,703
Program Service Revenue $17,650
Investment Income $378
Other Revenue $63,810
TOTAL REVENUE $334,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,196
Fundraising Expenses $11,867
Program Expenses $359,804
Other Expenses $158,067
TOTAL EXPENSES $418,263

Year-over-Year Comparison

2023 2022 Change
Revenue $334,541 $386,082 -0.1%
Expenses $418,263 $324,368 +0.3%
Net Income $-83,722 $61,714 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
8
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
14
$71,250
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CASSANDRA WALTON EXECUTIVE DIRECTOR 40.00
Officer
$71,250 $0 $71,250
GREG SMITH PRESIDENT 3.00
Officer
$0 $0 $0
DAVID GALVAN VICE PRESIDENT 1.00
Officer
$0 $0 $0
JEFF MOORE TREASURER 1.00
Officer
$0 $0 $0
CAREY BOELTER SECRETARY 1.00
Officer
$0 $0 $0
DR NICOLE PEAK BOARD MEMBER 1.00
Officer
$0 $0 $0
ERIC GIBBS BOARD MEMBER 1.00
Officer
$0 $0 $0
SASHA STRAUB BOARD MEMBER 1.00
Officer
$0 $0 $0
MARK CRISTIANI BOARD MEMBER 1.00
Officer
$0 $0 $0
ABBIE WEIEN BOARD MEMBER 1.00
Officer
$0 $0 $0
ROBERT GONZALES BOARD MEMBER 1.00
Officer
$0 $0 $0
CHRISTINA REYNOSO BOARD MEMBER 1.00
Officer
$0 $0 $0
BENEK ALTAYLI BOARD MEMBER 1.00
Officer
$0 $0 $0
DANA SPEED BOARD MEMBER 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $334,541 $418,263 $118,321 $-83,722
2022 $386,082 $324,368 $188,925 $61,714
2021 $256,241 $196,853 $146,271 $59,388
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