Colorado Village Collaborative
- Assets
- $4.0m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 59
- Location
- Denver, CO
- Founding
- 10/2018
- Data as of
- 12/2022
- EIN
- 82-0741818
Organization Overview
Colorado Village Collaborative is located in Denver, CO. The organization was established in 2018. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Colorado Village Collaborative employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Village Collaborative 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 12/2022, Colorado Village Collaborative generated $6.0m in total revenue. All expenses for the organization totaled $5.3m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
BRIDGE THE GAP BETWEEN THE STREETS AND STABLE HOUSING BY CREATING, OPERATING, AND ADVOCATING FOR TRANSFORMATIONAL HOUSING COMMUNITIES IN PARTNERSHIP WITH PEOPLE COMING FROM HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, CVC PROGRAMS INCLUDED TWO TINY HOME VILLAGE SITES AND THREE SAFE OUTDOOR SPACES SITES.BOTH TINY HOME VILLAGE SITES UNDERWENT AN EXPANSION. TINY HOME VILLAGES CONSIST OF 100 SQFTTEMPORARY HARD SIDED SHELTERS; OF 44 INDIVIDUALS SERVED, 18 GRADUATED TO PERMANENT HOUSING(MATCHING 2021) AND THE PROGRAM GREW BY 5 TINY HOME UNIS.SAFE OUTDOOR SPACES LAUNCHED AS COVID-19 RESPONSE IN PARTNERSHIP WITH THE CITY AND COUNTY OFDENVER, CONSISTING OF 89 TENT AND 5 PALLET SHELTERS BY YEAR END 2022; OF THE 322 SERVED (133%INCREASE FROM 2021) AND 93 GRADUATED TO PERMANENT HOUSING. JOB SEARCH AND OVERALL WELLNESS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Woldum Board Member | Trustee | 2.5 | $0 |
Wylia Sims Board Member | Trustee | 2.5 | $0 |
Mark Faul Board Member | Trustee | 2.5 | $0 |
Terrell Curtis President | OfficerTrustee | 2.5 | $0 |
Ryan Hoeft Treasurer | OfficerTrustee | 2.5 | $0 |
Chad Holtziner Board Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,820,922 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,135,694 |
| Noncash contributions included in lines 1a–1f | $7,426 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,956,616 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $1,303 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,957,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $192,213 |
| Compensation of current officers, directors, key employees. | $19,221 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,339,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $347,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $100,336 |
| Advertising and promotion | $57,440 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,940 |
| Travel | $0 |
| 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 | $185,952 |
| Insurance | $46,542 |
| All other expenses | $144,907 |
| Total functional expenses | $5,289,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,719 |
| Savings and temporary cash investments | $141,445 |
| Pledges and grants receivable | $1,428,237 |
| Accounts receivable, net | $129,504 |
| 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 | $57,191 |
| Net Land, buildings, and equipment | $1,348,738 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $789,326 |
| Total assets | $4,008,160 |
| Accounts payable and accrued expenses | $690,906 |
| 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 | $86,603 |
| Total liabilities | $777,509 |
| Net assets without donor restrictions | $1,640,419 |
| Net assets with donor restrictions | $1,590,232 |
| 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 | $4,008,160 |