2026-04-08T18:20:24-04:00 2025-09-30 841255164 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2024-10-01 921094280 THE PEAK INC PEAK 3039742900 1630 S ACOMA STREET DENVER CO 80223 CHRISTINA CARLSON CEO & CHAIR 3039742900 2026-04-08 true true STEVEN CORDER P01363943 3035345953 2026-04-08 2024 2025-03-06 01:10:19Z CHRISTINA CARLSON 1630 S ACOMA STREET DENVER CO 80223 387250 false X WWW.URBANPEAK.ORG X 2022 CO SUPPORT OF URBAN PEAK, A 501(3) TAX-EXEMPT ENTITY. 5 4 2 5 0 0 387250 0 0 387250 0 0 0 0 66178 12132 1495665 12132 1495665 -12132 -1108415 39595000 39600611 37263671 38377697 2331329 1222914 SEE SCHEDULE O. false false 1103868 387250 IN NOVEMBER 2022, THE PEAK, INC. (TPI) WAS FORMED FOR THE PURPOSE OF UTILIZING NEW MARKETS TAX CREDIT FINANCING FOR THE DEVELOPMENT OF THE NEWLY CONSTRUCTED "MOTHERSHIP": A FOUR-STORY CAMPUS BUILT TO HOUSE THE AGENCY'S MAIN SERVICES, AS WELL AS A MEDICAL CLINIC, ON-SITE MENTAL HEALTH SERVICES, A CLASSROOM AND TRAINING SPACE, A MUSIC STUDIO, AN ART STUDIO, AND RECREATIONAL OUTDOOR SPACES/TERRACES. SOME OF URBAN PEAK ADMINISTRATIVE OFFICES ARE ALSO HOUSED IN THE MOTHERSHIP. THE MOTHERSHIP HAS A 136-BED CAPACITY, INCLUDING CONGREGATE EMERGENCY SHELTER FOR MINORS (AGE 12-17) AND YOUNG ADULTS (AGE 18-24), AS WELL AS TRANSITIONAL SHELTER IN TWO-PERSON, DORM-STYLE UNITS CALLED "NEIGHBORHOODS." THE MOTHERSHIP OPENED IN AUGUST 2024 AND WAS FULLY OPERATIONAL IN DECEMBER 2024. 1103868 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 2 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false X X TAMRA SCHMITT 3039742900 1630 S ACOMA STREET DENVER CO 80223 X CHRISTINA CARLSON CEO & CHAIR 1.00 39.00 X X 0 286601 16968 TAMRA SCHMITT DIRECTOR OF 1.00 39.00 X 0 187299 14944 CAMERON COOKE DIRECTOR 1.00 0.00 X 0 0 0 COLIN DEIHL DIRECTOR 1.00 1.00 X 0 0 0 JUSTIN SILVERSTEIN SECRETARY 1.00 0.00 X X 0 0 0 JOAN WINSTEIN TREASURER 1.00 1.00 X X 0 0 0 473900 31912 false true false RENTAL INCOME 624200 387250 387250 387250 387250 387250 401213 311231 68810 21172 987694 792637 150051 45006 OTHER EXPENSES 106758 106758 1495665 1103868 325619 66178 3832007 1528370 39059935 987694 35762993 38072241 39595000 39600611 37263671 37275814 1101883 37263671 38377697 X 2331329 1222914 2331329 1222914 39595000 39600611 -1108415 X X false true X true true true X X X 1 URBAN PEAK 841212246 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 2497419 2497419 31726282 657638 31068644 2226830 92785 2134045 270849 45141 225708 2338555 192130 2146425 38072241 INTERCOMPANY PAYABLES 1101883 1101883 false false false false false false false false false CHRISTINA CARLSON CEO & CHAIR 286601 5752 11216 303569 TAMRA SCHMITT DIRECTOR OF FINANCE 187299 3728 11216 202243 SCHEDULE J, PAGE 1, PART I, LINE 3 PAYROLL IS PROCESSED BY URBAN PEAK. THE CEO IS THE ONLY PAID MEMBER OF THE BOARD OF DIRECTORS. ANNUALLY, THE URBAN PEAK BOARD CHAIR (IN CONJUNCTION WITH OTHER EXECUTIVE COMMITTEE MEMBERS) PERFORMS THE CEO EVALUATION, SALARY REVIEW, AND DETERMINES THE SALARY INCREASE. THE ORGANIZATION MAINTAINS THE APPROPRIATE DOCUMENTATION OF HOW THE SALARY IS SET. THE CEO IS RESPONSIBLE FOR ESTABLISHING EMPLOYEE SALARIES USING COMPENSATION DATA PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION AND MOUNTAIN STATES EMPLOYERS COUNCIL. EMPLOYEE SALARIES ARE APPROVED BY THE URBAN PEAK FINANCE COMMITTEE AND THE URBAN PEAK BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. ONCE THE REVIEW IS COMPLETED, THE FORM 990 IS SENT VIA EMAIL IN ITS ENTIRETY TO ALL BOARD MEMBERS. AFTER THE 990 IS SENT TO ALL BOARD MEMBERS, IT IS THEN E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, DIRECTORS AND THE CEO ALL SIGN CONFLICT OF INTEREST DISCLOSURES ANNUALLY. AT EACH BOARD MEETING, THERE IS A STANDING AGENDA ITEM FOR THE BOARD CHAIR TO ASK ALL MEMBERS AND DIRECTORS IF A CONFLICT HAS ARISEN SINCE THE LAST BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO IS THE ONLY PAID MEMBER OF THE BOARD OF DIRECTORS AND IS PAID BY URBAN PEAK. ANNUALLY, THE URBAN PEAK BOARD CHAIR (IN CONJUNCTION WITH OTHER EXECUTIVE COMMITTEE MEMBERS) PERFORMS THE CEO EVALUATION, SALARY REVIEW, AND DETERMINES THE SALARY INCREASE. URBAN PEAK MAINTAINS THE APPROPRIATE DOCUMENTATION OF HOW THE SALARY IS SET. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO IS RESPONSIBLE FOR ESTABLISHING EMPLOYEE SALARIES USING COMPENSATION DATA PUBLISHED BY THE COLORADO NONPROFIT ASSOCIATION AND MOUNTAIN STATES EMPLOYERS COUNCIL. KEY EMPLOYEE SALARIES ARE APPROVED BY THE URBAN PEAK FINANCE COMMITTEE AND THE URBAN PEAK BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. PAYROLL IS PROCESSED BY URBAN PEAK. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED DURING THE YEAR. URBAN PEAK 1630 S ACOMA STREET DENVER CO 80223 841212246 ASST YOUTH CO 501C3 7 N/A false false false false false false false false false false true false false false true true false true false false