Colorado Coalition For The Homeless
- Assets
- $188.1m
- Revenue
- $104.4m
- Investments
- $0.0
- Employees
- 1,068
- Location
- Denver, CO
- Founding
- 08/1984
- Data as of
- 12/2023
- EIN
- 84-0951575
Organization Overview
Colorado Coalition For The Homeless is located in Denver, CO. The organization was established in 1984. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, Colorado Coalition For The Homeless employed 1,068 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Colorado Coalition For The Homeless 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 12/2023, Colorado Coalition For The Homeless generated $104.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $106.8m during the year ending 12/2023. While expenses have increased by 9.4% 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.
Since 2015, Colorado Coalition For The Homeless has awarded 230 individual grants totaling $32,931,806. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK POPULATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES: THE COALITION PROVIDES A WIDE RANGE OF CRITICAL HOUSING SERVICES INCLUDING SHELTER PLACEMENT, 24 MONTHS OF SERVICE ENRICHED TRANSITIONAL AND PERMANENT SUPPORTIVE HOUSING, CHILDREN'S PROGRAMS, AND WELFARE-TO-WORK PROGRAMS. THE COALITION HAS ALSO ADOPTED AN APPROACH CALLED HOUSING FIRST WHICH IS DESIGNED TO HELP CHRONICALLY HOMELESS INDIVIDUALS MOVE IMMEDIATELY OFF THE STREETS OR OUT OF THE SHELTER SYSTEM. THE APPROACH INCLUDES CRISIS INTERVENTION, RAPID ACCESS TO HOUSING, FOLLOW-UP CASE MANAGEMENT AND THERAPEUTIC SUPPORT SERVICES TO PREVENT THE RECURRENCE OF HOMELESSNESS. SEE SCHEDULE O FOR ADDITIONAL HOUSING SERVICES.
HEALTHCARE: THE COALITION'S STOUT STREET CLINIC HAS BEEN DELIVERING HEALTHCARE FOR THE HOMELESS IN DOWNTOWN DENVER FOR 35 YEARS. MEDICAL AND MENTAL HEALTHCARE SERVICES ARE PROVIDED TO MORE THAN 17,000 MEN, WOMEN, AND CHILDREN EACH YEAR, RANGING IN AGE FROM INFANCY TO THOSE OVER 85. COMPREHENSIVE PRIMARY AND PREVENTIVE CARE SERVICES INCLUDE MEDICAL EXAMS, DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESS, HEALTH MAINTENANCE, PRE- AND POST-NATAL, GYNECOLOGICAL SERVICES, FAMILY PLANNING, IMMUNIZATIONS, TB TESTING AND HEALTH EDUCATION. SEE SCHEDULE O FOR ADDITIONAL HEALTHCARE SERVICES.
EDUCATION AND ADVOCACY: THE COALITION'S EDUCATION AND ADVOCACY PROGRAM SEEKS TO RAISE PUBLIC AWARENESS OF HOMELESSNESS AND TO ADVOCATE FOR PUBLIC POLICIES TO PREVENT AND END HOMELESSNESS. THROUGH WEB-BASED OUTREACH AND INFORMATION EXCHANGE, STATEWIDE EDUCATIONAL CONFERENCES, LOCAL COMMUNITY FORUMS, GRASS-ROOTS EFFORTS, MEDIA RELATIONS, SPEAKERS, BUREAU PROGRAMS AND POLITICAL ADVOCACY, THE COALITION WORKS TO FOSTER LONG-TERM STRATEGIES TO END HOMELESSNESS THROUGH COORDINATED SYSTEMS THAT INCREASE THE SUPPLY OF AFFORDABLE AND SUPPORTIVE HOUSING, LIVABLE INCOMES, AND ACCESS TO HEALTH, MENTAL HEALTH AND SUBSTANCE TREATMENT SERVICES FOR THE MOST VULNERABLE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Centerre Construction Inc Construction | 12/30/23 | $2,051,379 |
Bayaud Enterprises Inc Janitorial Services | 12/30/23 | $596,193 |
Rpmc Mangement Services | 12/30/23 | $379,053 |
Addison Group Employment Agency | 12/30/23 | $451,992 |
Quest Diagnostics Lab Work | 12/30/23 | $310,907 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $487,921 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $62,448,231 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,584,666 |
| Noncash contributions included in lines 1a–1f | $261,872 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,520,818 |
| Total Program Service Revenue | $33,061,232 |
| Investment income | $11,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$76,359 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $104,424,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,908,161 |
| Grants and other assistance to domestic individuals. | $8,981,733 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,073,561 |
| Compensation of current officers, directors, key employees. | $1,820,691 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $44,562,463 |
| Pension plan accruals and contributions | $1,843,849 |
| Other employee benefits | $6,099,360 |
| Payroll taxes | $4,138,990 |
| Fees for services: Management | $379,053 |
| Fees for services: Legal | $64,009 |
| Fees for services: Accounting | $402,787 |
| Fees for services: Lobbying | $34,363 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,726,911 |
| Advertising and promotion | $24,726 |
| Office expenses | $1,512,867 |
| Information technology | $82,392 |
| Royalties | $0 |
| Occupancy | $13,008,871 |
| Travel | $140,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794,603 |
| Interest | $434,856 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,132,772 |
| Insurance | $212,028 |
| All other expenses | $1,025,646 |
| Total functional expenses | $106,827,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,177,034 |
| Savings and temporary cash investments | $12,498,160 |
| Pledges and grants receivable | $11,694,630 |
| Accounts receivable, net | $2,541,342 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $226,514 |
| Prepaid expenses and deferred charges | $1,873,942 |
| Net Land, buildings, and equipment | $56,209,625 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $55,038,927 |
| Intangible assets | $0 |
| Other assets | $35,840,427 |
| Total assets | $188,100,601 |
| Accounts payable and accrued expenses | $7,376,546 |
| Grants payable | $0 |
| Deferred revenue | $351,535 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $351,378 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $50,000 |
| Secured mortgages and notes payable | $30,754,876 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,815,773 |
| Total liabilities | $59,700,108 |
| Net assets without donor restrictions | $116,062,035 |
| Net assets with donor restrictions | $12,338,458 |
| 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 | $188,100,601 |
Grants Awarded
Over the last fiscal year, Colorado Coalition For The Homeless has awarded $3,908,160 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
HOUSING SOLUTIONS OF THE SOUTHWEST PURPOSE: HOUSING ASSISTANCE & CASE MANAGEMENT | $185,185 |
ADVOCATES AGAINST DOMESTIC ASSAULT PURPOSE: CASE MANAGEMENT | $47,381 |
FAMILY TREE PURPOSE: HOUSING ASSISTANCE & CASE MANAGEMENT | $98,482 |
AURORA HOUSING PURPOSE: HOUSING ASSISTANCE & CASE MANAGEMENT | $136,779 |
HELP FOR ABUSED PARTNERS PURPOSE: HOUSING ASSISTANCE & CASE MANAGEMENT | $69,804 |
POSADA PURPOSE: HOUSING ASSISTANCE & CASE MANAGEMENT | $184,873 |