Warren Village Inc

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 03/2022, Warren Village Inc employed 85 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 03/2022, Warren Village Inc generated $8.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $6.5m during the year ending 03/2022. While expenses have increased by 6.6% per year over the past 7 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

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. 106 INFANTS, TODDLERS, AND PRESCHOOLERS 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 LIFE-SKILLS 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 ONE-YEAR COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS AT ANOTHER NORTH DENVER LOCATION, OFFERING MANY SIMILAR SELF-SUFFICIENCY PROGRAM COMPONENTS AND PAYING ONLY INCOME-BASED RENT. 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 LIFE-SKILLS 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 THIRD-YEAR EXTENSION DEPENDING ON PROGRESS TOWARD EDUCATIONAL AND CAREER GOALS). EACH PARENT PAYS RENT, WHICH EQUALS 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)Compensation
Ethan Hemming
President/ce
$148,158
Amy Fleming
VP Of Strate
$106,911
Joel Rosenstein
Vice Chair
$0
Katie M Goodwin
Chair
$0
Julie Davis
Treasurer
$0
Shalyn Kettering
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$115,030
Related organizations$0
Government grants $3,655,873
All other contributions, gifts, grants, and similar amounts not included above$4,433,396
Noncash contributions included in lines 1a–1f $103,634
Total Revenue from Contributions, Gifts, Grants & Similar$8,204,299
Total Program Service Revenue$454,343
Investment income $150,524
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$229,648
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,579,518

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Warren Village Inc has recieved totaling $65,000.

Awarding OrganizationAmount
Gates Family Foundation

Denver, CO

PURPOSE: CONSTRUCTION

$65,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$470,272
Earnings$16,188
Ending Balance$486,460

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