Warren Village Inc
- Assets
- $24.1m
- Revenue
- $10.0m
- Investments
- $184.2k
- Employees
- 84
- Location
- Denver, CO
- Founding
- 06/1974
- Data as of
- 03/2024
- EIN
- 84-0644270
Organization Overview
Warren Village Inc is located in Denver, CO. The organization was established in 1974. According to its NTEE Classification (P42) the organization is classified as: Single Parent Agencies, under the broad grouping of Human Services and related organizations. As of 03/2024, Warren Village Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren Village Inc 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 03/2024, Warren Village Inc generated $10.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $8.6m during the year ending 03/2024. While expenses have increased by 8.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WARREN VILLAGE EXISTS SO LOW-INCOME, SINGLE-PARENT FAMILIES CAN ACHIEVE SUSTAINABLE PERSONAL AND ECONOMIC SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE UNITED AIRLINES EARLY LEARNING CENTER: A KEY AND CENTRAL COMPONENT TO THE WARREN VILLAGE MODEL IS THE UNITED AIRLINES EARLY LEARNING CENTER. 105 INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL-AGERS AT A TIME HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION IN THE LEARNING CENTER. BY FOCUSING ON THE HOLISTIC DEVELOPMENT OF CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA, WITH A SPECIAL FOCUS ON SOCIAL-EMOTIONAL DEVELOPMENT,OUR LEARNING CENTER HELPS TO CLOSE DEVELOPMENT GAPS OFTEN SEEN BETWEEN LOW-INCOME CHILDREN AND THEIR HIGHER-INCOME PEERS.
FAMILY SERVICES AND VOLUNTEER SEGMENTS: OUR ADULT SELF-SUFFICIENCY PROGRAM HAS MULTIPLE ELEMENTS. RESIDENTS ATTEND POST-SECONDARY EDUCATIONAL PROGRAMS OR WORK FULLTIME WITH STAFF SUPPORT, AND RECEIVE SUPPORTS THROUGH VARIOUS WELLNESS INITIATIVES. RESIDENTS ALSO PARTICIPATE IN ONGOING ENRICHMENT CLASSES TO DEVELOP FOUNDATIONAL SKILLS AND WORK WITH FAMILY ADVOCATES WHO GUIDE THEM THROUGH PERSONAL AND WELLNESS GOALS, LEARNING CENTER ENROLLMENT FOR CHILDREN, AND OTHER ASSISTANCE. RESIDENTS IN THE FIRST STEP PROGRAM ARE PART OF A COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS AT ANOTHER NORTH DENVER LOCATION, OFFERING MANY SIMILAR SELF-SUFFICIENCY PROGRAM COMPONENTS. SIMILAR RESIDENT AND CHILDRENS' PROGRAMS ARE ALSO PROVIDED TO THE RESIDENTS AT IVY CROSSING, A NON-WARREN VILLAGE OWNED FACILITY. IN ADDITION, HUNDREDS OF DEDICATED VOLUNTEERS PROVIDE A WIDE RANGE OF SUPPORTS, OFFSETTING COSTS THROUGH CONDUCTING ENRICHMENT CLASSES, INTERN WORK, HOLIDAY ACTIVITIES, CHILDCARE AND RESIDENT EVENTS.
HOUSING: THE WARREN VILLAGE AFFORDABLE HOUSING BUILDING FEATURES 92 UNITS IN WHICH SINGLE-PARENT LED FAMILIES CAN STAY FOR TWO YEARS (WITH THE POSSIBILITY OF A EXTENSION DEPENDING ON PROGRESS TOWARD EDUCATIONAL AND CAREER GOALS). EACH PARENT PAYS RENT, EQUAL TO 30% OF THEIR GROSS MONTHLY INCOME (OR A MINIMUM OF 25 PER MONTH). THE FOCUS OF THE WARREN VILLAGE PROGRAM IS TO PROMOTE EDUCATIONAL ATTAINMENT, INCREASE INCOME, AND SUPPORT TRANSITION INTO STABLE AND PERMANENT HOUSING UPON PROGRAM EXIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Rosenstein Chair | OfficerTrustee | 4 | $0 |
Jessica Perrill Vice-Chair | OfficerTrustee | 4 | $0 |
Jordan Yarmon Treasurer | OfficerTrustee | 4 | $0 |
Shalyn Kettering Secretary | OfficerTrustee | 4 | $0 |
Craig Brown Board Member | Trustee | 3 | $0 |
Kyle Craig Board Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Urban Ventures Llc Developer Serv | 3/30/24 | $655,812 |
Shears Adkins Rockmore Architectural | 3/30/24 | $407,029 |
All Copy Products It Support | 3/30/24 | $143,006 |
Crown Security Service Security | 3/30/24 | $267,934 |
Sigma Building Maintenance Cleaning | 3/30/24 | $129,579 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $469,351 |
| Related organizations | $0 |
| Government grants | $3,242,222 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,560,345 |
| Noncash contributions included in lines 1a–1f | $52,720 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,271,918 |
| Total Program Service Revenue | $569,256 |
| Investment income | $289,045 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,372 |
| Net Income from Fundraising Events | -$136,951 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,003,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $164,953 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,466 |
| Compensation of current officers, directors, key employees. | $15,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,333,169 |
| Pension plan accruals and contributions | $136,734 |
| Other employee benefits | $720,177 |
| Payroll taxes | $375,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358,979 |
| Advertising and promotion | $36,451 |
| Office expenses | $85,113 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,460,879 |
| 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 | $264,067 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $8,583,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,319,556 |
| Savings and temporary cash investments | $1,453,167 |
| Pledges and grants receivable | $5,496,709 |
| Accounts receivable, net | $181,357 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $4,005,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $86,239 |
| Net Land, buildings, and equipment | $4,922,767 |
| Investments—publicly traded securities | $4,802,793 |
| Investments—other securities | $184,211 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $697,741 |
| Total assets | $24,149,540 |
| Accounts payable and accrued expenses | $669,729 |
| Grants payable | $0 |
| Deferred revenue | $5,779 |
| 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 | $300,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $412,521 |
| Total liabilities | $1,388,029 |
| Net assets without donor restrictions | $17,689,002 |
| Net assets with donor restrictions | $5,072,509 |
| 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 | $24,149,540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Warren Village Inc Denver, CO | $24,149,540 | $10,003,640 |
Climb Cheyenne, WY | $8,075,795 | $6,762,860 |
Hope Pregnancy Care Center St George, UT | $3,212,744 | $2,707,655 |
Eps Essential Pregnancy Services Inc Omaha, NE | $4,293,074 | $3,765,353 |
Avenues Early Childhood Services Incorporated Gallup, NM | $342,763 | $699,297 |
The Pearl Group Inc Longmont, CO | $265,047 | $266,293 |
Cottage Of Bartlesville Inc A Non-Profit Corporation Bartlesville, OK | $623,575 | $370,430 |
Emerge Global Inc Tulsa, OK | $42,055 | $0 |
Casa De Mariposa Albuquerque, NM | $410,751 | $92,223 |
Hands Of Man Inc Pleasant Grove, UT | $7,854 | $0 |
Gries Family Charity Monument, CO | $30,287 | $0 |
James Resource Network Denver, CO | $20,858 | $0 |
Single Parent Support Network Oklahoma City, OK | $3,562 | $0 |
Premier Fatherhood Foundation Tempe, AZ | $57 | $5,390 |
Single Moms Mindset Development Cedar Hills, UT | $683 | $0 |
Maji Inc Windsor, CO | $23,278 | $0 |
Jazzie Cares Foundation Overland Park, KS | $0 | $0 |
Smile For Mom Inc Kaysville, UT | $0 | $0 |