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Nonprofiteer
← COLORADO VILLAGE COLLABORATIVE

Form 990 for tax year 2024

Filed by COLORADO VILLAGE COLLABORATIVE.

Totals

Total revenue
$6,596,366
Total expenses
$7,207,126
Contributions and grants received
$6,567,920
Grants paid
$0
Program service revenue
$0
Investment income
$5,965
Other revenue
$22,481
Total assets, end of year
$3,704,877
Total liabilities, end of year
$886,671
Net assets or fund balances, end of year
$2,818,206
Program services expenses (Part IX)
$5,968,108
Management and general expenses
$1,058,929
Fundraising expenses
$180,089
Program service expenses (Part III)
$5,968,108

Program services were 82.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,295,246

  • 1f · All other contributions, gifts and grants

    $1,272,674

  • 1g · Noncash contributions included above

    $38,695

  • 3 · Investment income

    total $5,965 · excluded $5,965

  • 6a · Gross rents

    real property $22,481

  • 6c · Rental income or loss

    real property $22,481

  • 6d · Net rental income or loss

    total $22,481 · excluded $22,481

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,768 · program services $24,784 · management and general $103,190 · fundraising $794

  • 7 · Other salaries and wages

    total $3,286,047 · program services $2,974,296 · management and general $202,612 · fundraising $109,139

  • 8 · Pension plan contributions

    total $23,441 · program services $19,296 · management and general $3,319 · fundraising $826

  • 9 · Other employee benefits

    total $380,882 · program services $329,463 · management and general $40,368 · fundraising $11,051

  • 10 · Payroll taxes

    total $331,819 · program services $279,647 · management and general $42,640 · fundraising $9,532

  • 11b · Fees: legal

    total $4,636 · management and general $4,636

  • 11g · Fees: other

    total $368,147 · program services $161,737 · management and general $180,771 · fundraising $25,639

  • 12 · Advertising and promotion

    total $25,853 · program services $2,264 · management and general $16,744 · fundraising $6,845

  • 13 · Office expenses

    total $40,753 · program services $11,000 · management and general $25,007 · fundraising $4,746

  • 14 · Information technology

    total $106,152 · program services $45,791 · management and general $53,435 · fundraising $6,926

  • 16 · Occupancy

    total $13,960 · management and general $13,960

  • 19 · Conferences, conventions and meetings

    total $7,401 · program services $3,106 · management and general $3,900 · fundraising $395

  • 20 · Interest

    total $1,875 · management and general $1,875

  • 22 · Depreciation, depletion and amortization

    total $395,697 · program services $172,572 · management and general $223,125

  • 23 · Insurance

    total $77,728 · program services $64,264 · management and general $9,894 · fundraising $3,570

  • 24a · Other expenses: FACILITIES

    total $1,114,966 · program services $1,059,263 · management and general $55,577 · fundraising $126

  • 24b · Other expenses: CLIENT SUPPORT

    total $696,320 · program services $629,571 · management and general $66,749

  • 24c · Other expenses: OTHER PROGRAM EXPENSE

    total $173,743 · program services $170,196 · management and general $3,047 · fundraising $500

  • 24d · Other expenses: START-UP COSTS

    total $28,938 · program services $20,858 · management and general $8,080

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,749 · end of year $180,390

  • 2 · Savings and temporary cash investments

    beginning of year $155,893 · end of year $1,136

  • 3 · Pledges and grants receivable

    beginning of year $1,671,695 · end of year $1,627,376

  • 4 · Accounts receivable

    beginning of year $98,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $172,649 · end of year $64,316

  • 10a · Land, buildings and equipment: cost or other basis

    $2,933,598

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,116,098

  • 10c · Land, buildings and equipment, net

    beginning of year $1,913,910 · end of year $1,817,500

  • 15 · Other assets

    beginning of year $97,388 · end of year $14,159

  • 17 · Accounts payable and accrued expenses

    beginning of year $468,211 · end of year $471,762

  • 22 · Loans and payables to officers and key people

    end of year $150,000

  • 24 · Unsecured notes and loans payable

    end of year $250,000

  • 25 · Other liabilities

    beginning of year $432,607 · end of year $14,909

  • 27 · Net assets without donor restrictions

    beginning of year $2,087,585 · end of year $1,555,925

  • 28 · Net assets with donor restrictions

    beginning of year $1,341,381 · end of year $1,262,281

Mission and programs · 2024

Mission

EMPOWERING COMMUNITY, ENACTING CHANGE. COLORADO VILLAGE COLLABORATIVE EXISTS TO BRIDGE THE GAP BETWEEN THE STREETS AND STABLE HOUSING BY CREATING AND OPERATING TRANSFORMATIONAL SHELTER COMMUNITIES IN PARTNERSHIP WITH PEOPLE EXPERIENCING HOMELESSNESS. WE EMBODY RADICAL SOLUTIONS TO HOMELESSNESS: HOUSING THAT CENTERS HUMAN DIGNITY, EMPOWERMENT OF MARGINALIZED VOICES, AND DESIGN SOLUTIONS THAT ARE AFFORDABLE, SUSTAINABLE AND COMMUNITY ORIENTED.

Activities or mission (Part I)

BRIDGE THE GAP BETWEEN THE STREET AND STABLE HOUSING BY CREATING AND OPERATING TRANSFORMATIONAL SHELTER COMMUNITIES IN PARTNERSHIP WITH PEOPLE EXPERIENCING HOMELESSNESS.

  • IN 2024, CVC CONTINUED TO STREAMLINE OUR MODELS FOR PROVIDING SAFE, DIGNIFIED SHELTER SPACES FOR PEOPLE EXPERIENCING HOMELESSNESS IN DENVER. WE OPERATED TWO MICRO COMMUNITIES, INCLUDING CONVERTING OUR HISTORIC TINY HOME VILLAGES TO THE NEW MODEL. THE MICRO-COMMUNITY MODEL INCLUDES 24/7 STAFF SUPPORT, THREE MEALS ONSITE, AND A FULL RANGE OF WRAP-AROUND SUPPORTIVE SERVICES. IN 2024 WE ALSO STARTED TO WIND DOWN OUR SAFE OUTDOOR SPACES, WHICH HAD BEEN DEVELOPED IN PARTNERSHIP WITH THE CITY AND COUNTY OF DENVER AS PART OF THE COVID-19 EMERGENCY RESPONSE. THIS INCLUDED CLOSING TWO SAFE OUTDOOR SPACES, WITH ONE OF THOSE UNDERGOING CONSTRUCTION TO UPGRADE IT FROM TENT STRUCTURES TO HARD-SIDED UNITS. CVC SERVED 346 INDIVIDUALS, WITH 133 INDIVIDUALS MOVING TO POSITIVE HOUSING OR SHELTER OUTCOMES.

    Expenses $5,968,108

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Chad Gentry

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mary Coddington

    VICE BOARD C

    Total calculated
    $0
    Hours/week
    1

  • Matt Tuft

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jordyn Gendel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Luke Teater

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Layla Said

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise De Percin

    CEO TO AUG'2

    Total calculated
    $112,544
    From this org
    $102,091
    From related orgs
    $0
    Other
    $10,453
    Hours/week
    40

  • Shay-La Romney

    INTERIM CEO

    Total calculated
    $39,468
    From this org
    $37,864
    From related orgs
    $0
    Other
    $1,604
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.0
Source object
202523109349303037

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