Boulder Shelter For The Homeless Inc
- Assets
- $6.8m
- Revenue
- $4.5m
- Investments
- $103.0k
- Employees
- 74
- Location
- Boulder, CO
- Founding
- 04/1988
- Data as of
- 09/2021
- EIN
- 84-1041149
Organization Overview
Boulder Shelter For The Homeless Inc is located in Boulder, CO. The organization was established in 1988. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Boulder Shelter For The Homeless Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boulder Shelter For The Homeless 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 09/2021, Boulder Shelter For The Homeless Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $4.5m during the year ending 09/2021. While expenses have increased by 10.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AVENUES TO STABLE HOUSING FOR OUR COMMUNITY'S HOMELESS ADULTS, FROM A FOUNDATION OF SUPPORTIVE AND SAFE SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOULDER SHELTER FOR THE HOMELESS PROVIDES SHELTER, MEALS AND SUPPORTIVE SERVICES TO ADULTS EXPERIENCING HOMELESSNESS. THE SHELTER PROVIDED 40,601 BED-NIGHTS AND SERVED 82,782 MEALS TO OVER 1,214 ADULTS AT ITS SHELTER FACILITY. THE SHELTER ALSO SUPPORTED 105 CHRONICALLY HOMELESS INDIVIDUALS WHO HAVE MOVED BACK INTO STABLE HOUSING THROUGH ITS PERMANENT SUPPORTIVE HOUSING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Harms Executive Dir. | Officer | 40 | $105,206 |
Wayne Agraz CFO | Officer | 40 | $75,060 |
Michael Block Chief Housing | Officer | 40 | $73,560 |
Chad Moelter Chief Program | Officer | 1 | $72,980 |
Tiffany Stamas Chief Devel Off | Officer | 40 | $67,460 |
Meagan Randall Chief Program | Officer | 40 | $51,909 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,282 |
| Related organizations | $0 |
| Government grants | $2,419,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,728,484 |
| Noncash contributions included in lines 1a–1f | $92,207 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,173,512 |
| Total Program Service Revenue | $297,794 |
| Investment income | $7,939 |
| Tax Exempt Bond Proceeds | $0 |
| 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 | $4,485,588 |
| 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. | $446,175 |
| Compensation of current officers, directors, key employees. | $75,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,056,532 |
| Pension plan accruals and contributions | $29,631 |
| Other employee benefits | $356,452 |
| Payroll taxes | $193,132 |
| Fees for services: Management | $124,179 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,900 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,503 |
| 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 | $274,848 |
| Insurance | $38,640 |
| All other expenses | $232,975 |
| Total functional expenses | $4,525,528 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,013,441 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $347,209 |
| Accounts receivable, net | $28,561 |
| 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 | $15,890 |
| Net Land, buildings, and equipment | $4,840,854 |
| Investments—publicly traded securities | $442,254 |
| Investments—other securities | $102,974 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,615 |
| Total assets | $6,840,798 |
| Accounts payable and accrued expenses | $432,154 |
| 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 | $205 |
| Total liabilities | $432,359 |
| Net assets without donor restrictions | $6,359,029 |
| Net assets with donor restrictions | $49,410 |
| 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 | $6,840,798 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Boulder Shelter For The Homeless Inc has recieved totaling $555,148.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $178,179 |
The Community Foundation Boulder, CO PURPOSE: General operating support | $78,699 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $47,465 |
Oscar G & Elsa S Mayer Family Foundation Arlington Heights, IL PURPOSE: STABILIZATION OF MEDICAL CONDITIONS, HOUSING | $47,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $39,700 |
Argosy Foundation Milwaukee, WI PURPOSE: HUMAN SERVICE PROJECT | $30,000 |
Endowment Analysis
| Beg. Balance | $45,151 |
| Earnings | $6,885 |
| Admin Expense | $421 |
| Grants | $2,205 |
| Ending Balance | $49,410 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |