Housing Colorado
- Assets
- $1.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Denver, CO
- Founding
- 10/1993
- Data as of
- 12/2023
- EIN
- 84-1234119
Organization Overview
Housing Colorado is located in Denver, CO. The organization was established in 1993. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Housing Colorado employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Housing Colorado 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, Housing Colorado generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 8.9% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING COLORADO! IS A UNIFIED VOICE SUPPORTING THE PRESENTATION AND PRODUCTION OF QUALITY AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME COLORADANS THROUGH EDUCATION AND ADVOCACY STATEWIDE IN ORDER TO BUILD A STRONG ECONOMY
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING COLORADO! PROVIDED HIGH QUALITY, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR OVER 1,200 AFFORDABLE HOUSING PRACTITIONERS THROUGH ITS MONTHLY EDUCATION SERIES; REGIONAL PROGRAMS; AND ANNUAL CONFERENCE. 3,000 HOUSING PROFESSIONALS WERE KEPT INFORMED OF POLICY UPDATES, BEST PRACTICES, TRAINING, RESOURCE AND JOB OPPORTUNITIES THROUGH THE PUBLICATION OF THE BI-MONTHLY E-NEWS, SOCIAL MEDIA AND THE WEBSITE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Rossbert Executive Director | Officer | 40 | $118,518 |
Maria Sepulveda Board Chair | OfficerTrustee | 2 | $0 |
Brian Cohen Past Chair | OfficerTrustee | 2 | $0 |
Steven Cordova Treasurer | OfficerTrustee | 2 | $0 |
Brian Sample Chair Elect | Trustee | 2 | $0 |
Alison George Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $323,355 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $565,313 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $888,668 |
| Total Program Service Revenue | $508,949 |
| Investment income | $15,168 |
| 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 | $1,412,785 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,136 |
| Payroll taxes | $31,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,668 |
| Fees for services: Accounting | $26,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,895 |
| Advertising and promotion | $0 |
| Office expenses | $7,966 |
| Information technology | $19,946 |
| Royalties | $0 |
| Occupancy | $12,333 |
| Travel | $29,895 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $413,815 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,518 |
| Insurance | $43,202 |
| All other expenses | $57,864 |
| Total functional expenses | $1,252,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $767,355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $157,933 |
| 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 | $3,715 |
| Net Land, buildings, and equipment | $9,582 |
| Investments—publicly traded securities | $693,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,631,617 |
| Accounts payable and accrued expenses | $22,450 |
| Grants payable | $0 |
| Deferred revenue | $12,900 |
| 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 | $0 |
| Total liabilities | $35,350 |
| Net assets without donor restrictions | $1,596,267 |
| Net assets with donor restrictions | $0 |
| 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 | $1,631,617 |
Grants Awarded
Over the last fiscal year, Housing Colorado has awarded $61,086 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLORADO LOW-INC HSG CAMPAIGN PURPOSE: GRASSROOTS/DIRECT LOBBYING | $49,900 |
COLORADOANS FOR RESPON REFORM | | | $11,186 |