Colorado Coalition For The Homeless
- Assets
- $156.6m
- Revenue
- $115.1m
- Investments
- $0.0
- Employees
- 932
- Location
- Denver, CO
- Founding
- 08/1984
- Data as of
- 12/2021
- 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 12/2021, Colorado Coalition For The Homeless employed 932 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 12/2021, Colorado Coalition For The Homeless generated $115.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $99.3m during the year ending 12/2021. While expenses have increased by 11.1% 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.
Since 2015, Colorado Coalition For The Homeless has awarded 170 individual grants totaling $18,837,961. 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
2021
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
HEALTHCARE: THE COALITION'S STOUT STREET CLINIC HAS BEEN DELIVERING HEALTHCARE FOR THE HOMELESS IN DOWNTOWN DENVER FOR 33 YEARS. MEDICAL AND MENTAL HEALTHCARE SERVICES ARE PROVIDED TO MORE THAN 14,000 MEN, WOMEN, AND CHILDREN EACH YEAR, RANGING IN AGE FROM INFANCY TO THOSE OVER 85. COMPREHENSIVE PRIMARY AND PREVENTIVE CAR 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.
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.
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 EN 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 |
|---|---|---|---|
John Parvensky President And CEO | Officer | 25 | $404,540 |
David Iverson Director Of Psychiatry | 40 | $262,187 | |
Ed Farrell VP Ihs | 40 | $251,204 | |
Daniel Lewis Physician | 40 | $241,142 | |
Rollin Oden Director, Wagees | 40 | $238,253 | |
Brian Kristoff Psychiatrist | 40 | $234,397 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bayaud Enterprises Inc Janitorial | 12/30/21 | $1,287,733 |
Invicta Solutions Security | 12/30/21 | $800,863 |
Corepoint Trs Llc Janitorial | 12/30/21 | $275,000 |
Ej Architecture Pllc Architect | 12/30/21 | $277,732 |
Renaissance Property Management Cor Management Services | 12/30/21 | $421,283 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $334,945 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $400,000 |
| Government grants | $66,051,028 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,193,985 |
| Noncash contributions included in lines 1a–1f | $5,238,126 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $78,979,958 |
| Total Program Service Revenue | $28,868,996 |
| Investment income | $3,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,316,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,127,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,528,326 |
| Grants and other assistance to domestic individuals. | $8,382,147 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,623,900 |
| Compensation of current officers, directors, key employees. | $1,403,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,568,174 |
| Pension plan accruals and contributions | $1,483,355 |
| Other employee benefits | $4,540,899 |
| Payroll taxes | $3,114,843 |
| Fees for services: Management | $421,283 |
| Fees for services: Legal | $52,368 |
| Fees for services: Accounting | $322,764 |
| Fees for services: Lobbying | $31,216 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,484,488 |
| Advertising and promotion | $2,731 |
| Office expenses | $1,127,667 |
| Information technology | $65,905 |
| Royalties | $0 |
| Occupancy | $15,784,793 |
| Travel | $189,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $510,480 |
| Interest | $792,636 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,603,602 |
| Insurance | $288,375 |
| All other expenses | $1,500,695 |
| Total functional expenses | $99,285,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,507,711 |
| Savings and temporary cash investments | $4,252,603 |
| Pledges and grants receivable | $10,223,058 |
| Accounts receivable, net | $1,838,536 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $64,849 |
| Prepaid expenses and deferred charges | $996,138 |
| Net Land, buildings, and equipment | $64,333,493 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $40,267,859 |
| Intangible assets | $0 |
| Other assets | $14,141,796 |
| Total assets | $156,626,043 |
| Accounts payable and accrued expenses | $5,354,542 |
| Grants payable | $0 |
| Deferred revenue | $425,452 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $470,457 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $31,766,269 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,445,333 |
| Total liabilities | $45,462,053 |
| Net assets without donor restrictions | $98,885,897 |
| Net assets with donor restrictions | $12,278,093 |
| 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 | $156,626,043 |
Grants Awarded
Over the last fiscal year, Colorado Coalition For The Homeless has awarded $3,523,321 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
Rch Palos Vrd, CA PURPOSE: Housing Assistance & | $549,312 |
Denver, CO PURPOSE: Housing Assistance & Case Mamagement | $343,894 |
Durango, CO PURPOSE: Housing Assistance & | $331,236 |
Denver, CO PURPOSE: Housing Assistance & | $328,968 |
Denver, CO | | $283,035 |
Denver, CO PURPOSE: Housing Assistance & | $267,672 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Colorado Coalition For The Homeless has recieved totaling $1,840,038.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $511,134 |
Mile High United Way Inc Denver, CO PURPOSE: OTHER GRANT, SIG, DESIGNATION, DONOR ADVISED FUNDS | $326,064 |
Denver Foundation Denver, CO PURPOSE: AT THE REQUEST OF NATE DENZEN | $226,324 |
Caring For Denver Foundation Denver, CO PURPOSE: Community-Centered Solutions | $215,637 |
American Endowment Foundation Hudson, OH PURPOSE: HUMAN SERVICE | $141,300 |
Tides Foundation San Francisco, CA PURPOSE: HEALTHY INDIVIDUALS AND COMMUNITIES | $90,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Mercy Housing Management Group Inc Denver, CO | $93,683,414 | $22,186,196 |
Community Action Services And Food Bank Inc Provo, UT | $5,489,511 | $12,482,140 |
Albuquerque Health Care For The Homeless Inc Albuquerque, NM | $9,726,634 | $8,408,602 |
Shelter The Homeless Committee Inc Salt Lake City, UT | $80,598,080 | $5,255,300 |
Youth On Their Own Tucson, AZ | $15,056,651 | $5,729,576 |
The Inn Between Salt Lake City, UT | $5,928,190 | $2,354,240 |
Steelbridge Ministries Albuquerque, NM | $4,191,258 | $2,008,143 |
Casa De Peregrinos Inc Las Cruces, NM | $1,546,785 | $1,701,397 |
Interfaith Hospitality Network Of Colorado Springs Colorado Springs, CO | $529,555 | $1,413,360 |
Hope-Homeless Outreach Providing Encouragement Longmont, CO | $552,586 | $1,213,052 |
Arizona Housing Coalition Phoenix, AZ | $1,512,847 | $1,145,152 |