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← COLORADO COALITION FOR THE HOMELESS

Form 990 for tax year 2023

Filed by COLORADO COALITION FOR THE HOMELESS.

Totals

Total revenue
$104,424,568
Total expenses
$106,827,635
Contributions and grants received
$70,520,818
Grants paid
$12,889,894
Program service revenue
$33,061,232
Investment income
-$64,576
Other revenue
$907,094
Total assets, end of year
$188,100,601
Total liabilities, end of year
$59,700,108
Net assets or fund balances, end of year
$128,400,493
Program services expenses (Part IX)
$93,805,655
Management and general expenses
$10,837,310
Fundraising expenses
$2,184,670
Program service expenses (Part III)
$93,805,655

Program services were 87.8% 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.

  • 1a · Federated campaigns

    $487,921

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $62,448,231

  • 1f · All other contributions, gifts and grants

    $7,584,666

  • 1g · Noncash contributions included above

    $261,872

  • 2a · Program service revenue: Medicare/Medicaid

    total $18,704,513 · related or exempt $18,704,513

  • 2b · Program service revenue: Rental income or (loss)

    total $4,912,988 · related or exempt $4,912,988

  • 2c · Program service revenue: Gain on housing Partnership Interests

    total -$1,717,925 · related or exempt -$1,717,925

  • 2d · Program service revenue: Program Related Interest Income

    total $1,453,802 · related or exempt $1,453,802

  • 2e · Program service revenue: Related Program service Revenue

    total $9,707,854 · related or exempt $9,707,854

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11,783 · excluded $11,783

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $236,268 · other assets $81,495

  • 7b · Less cost or other basis and sales expenses

    securities $231,132

  • 7c · Gain or loss

    securities $5,136 · other assets $81,495

  • 7d · Net gain or loss

    total -$76,359 · excluded -$76,359

  • 11a · Other revenue: Miscellaneous Income

    total $848,501 · related or exempt $848,501

  • 11b · Other revenue: Insurance Proceeds

    total $58,593 · related or exempt $58,593

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $907,094

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,908,161 · program services $3,908,161

  • 2 · Grants to domestic individuals

    total $8,981,733 · program services $8,981,733

  • 5 · Compensation of officers, directors and key employees

    total $2,073,561 · management and general $1,820,691 · fundraising $252,870

  • 7 · Other salaries and wages

    total $44,562,463 · program services $40,666,626 · management and general $3,113,810 · fundraising $782,027

  • 8 · Pension plan contributions

    total $1,843,849 · program services $1,672,414 · management and general $136,805 · fundraising $34,630

  • 9 · Other employee benefits

    total $6,099,360 · program services $5,380,533 · management and general $597,548 · fundraising $121,279

  • 10 · Payroll taxes

    total $4,138,990 · program services $3,603,536 · management and general $442,501 · fundraising $92,953

  • 11a · Fees: management

    total $379,053 · program services $379,053

  • 11b · Fees: legal

    total $64,009 · program services $37,490 · management and general $21,916 · fundraising $4,603

  • 11c · Fees: accounting

    total $402,787 · management and general $402,787

  • 11d · Fees: lobbying

    total $34,363 · management and general $34,363

  • 11g · Fees: other

    total $3,726,911 · program services $3,434,974 · management and general $241,257 · fundraising $50,680

  • 12 · Advertising and promotion

    total $24,726 · program services $24,726

  • 13 · Office expenses

    total $1,512,867 · program services $1,375,538 · management and general $113,491 · fundraising $23,838

  • 14 · Information technology

    total $82,392 · program services $82,392

  • 16 · Occupancy

    total $13,008,871 · program services $11,679,417 · management and general $1,098,666 · fundraising $230,788

  • 17 · Travel

    total $140,930 · program services $123,152 · management and general $14,692 · fundraising $3,086

  • 19 · Conferences, conventions and meetings

    total $794,603 · program services $691,807 · management and general $84,951 · fundraising $17,845

  • 20 · Interest

    total $434,856 · program services $378,599 · management and general $46,491 · fundraising $9,766

  • 22 · Depreciation, depletion and amortization

    total $3,132,772 · program services $3,037,580 · management and general $78,667 · fundraising $16,525

  • 23 · Insurance

    total $212,028 · program services $204,448 · management and general $6,264 · fundraising $1,316

  • 24a · Other expenses: Case Mgmt & Client Needs

    total $9,083,520 · program services $6,240,860 · management and general $2,349,187 · fundraising $493,473

  • 24b · Other expenses: Bad Debt Expense

    total $526,539 · program services $458,422 · management and general $56,293 · fundraising $11,824

  • 24c · Other expenses: Medical/Other Client Supplies

    total $415,164 · program services $361,455 · management and general $44,385 · fundraising $9,324

  • 24d · Other expenses: Pharmaceuticals & Optical

    total $217,481 · program services $189,346 · management and general $23,251 · fundraising $4,884

  • 24e · All other expenses

    total $1,025,646 · program services $893,393 · management and general $109,294 · fundraising $22,959

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,778,255 · end of year $12,177,034

  • 2 · Savings and temporary cash investments

    beginning of year $20,924,453 · end of year $12,498,160

  • 3 · Pledges and grants receivable

    beginning of year $11,915,584 · end of year $11,694,630

  • 4 · Accounts receivable

    beginning of year $1,931,562 · end of year $2,541,342

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $88,219 · end of year $226,514

  • 9 · Prepaid expenses and deferred charges

    beginning of year $780,304 · end of year $1,873,942

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

    $103,650,045

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

    $47,440,420

  • 10c · Land, buildings and equipment, net

    beginning of year $63,155,538 · end of year $56,209,625

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $54,515,530 · end of year $55,038,927

  • 15 · Other assets

    beginning of year $28,047,866 · end of year $35,840,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,077,619 · end of year $7,376,546

  • 19 · Deferred revenue

    beginning of year $1,214,784 · end of year $351,535

  • 21 · Escrow or custodial account liability

    beginning of year $361,386 · end of year $351,378

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $50,000

  • 23 · Secured mortgages and notes payable

    beginning of year $38,708,414 · end of year $30,754,876

  • 25 · Other liabilities

    beginning of year $18,971,548 · end of year $20,815,773

  • 27 · Net assets without donor restrictions

    beginning of year $119,537,673 · end of year $116,062,035

  • 28 · Net assets with donor restrictions

    beginning of year $11,265,887 · end of year $12,338,458

Mission and programs · 2023

Mission

THE MISSION OF THE COLORADO COALITION FOR THE HOMELESS IS TO WORK COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR FAMILIES, CHILDREN, AND INDIVIDUALS WHO ARE EXPERIENCING OR AT-RISK OF HOMELESSNESS THROUGHOUT COLORADO. CCH ADVOCATES FOR AND PROVIDES A CONTINUUM OF HOUSING AND A VARIETY OF SERVICES TO IMPROVE THE HEALTH, WELL-BEING AND STABILITY OF THOSE IT SERVES.

Activities or mission (Part I)

COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK POPULATION

  • 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.

    Expenses $50,528,896 · Grants $12,889,894 · Revenue $5,555,959

  • 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.

    Expenses $42,437,446 · Revenue $28,412,367

  • 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.

    Expenses $839,313

As filed on the 2023 return.

Listed in Part VII

  • Cuicatl Montoya

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Donna Hilton

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Joel Neckers

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Tom Wolf

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Andrew Romero

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charles Savage

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christopher Bates

    Director

    Total calculated
    $0
    Hours/week
    1

  • Darrell Brown

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gayle Van Loan

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Davis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jane Tidball

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jay Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mychael Dave

    Director

    Total calculated
    $0
    Hours/week
    1

  • Myra Nagy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Norman D Haglund

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Randle Loeb

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Thomas Collins Riley

    Director

    Total calculated
    $0
    Hours/week
    1

  • TR Reid

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adam Mingal

    Chief Legal Counsel

    Total calculated
    $204,419
    From this org
    $191,176
    From related orgs
    $0
    Other
    $13,243
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $189,240
    Bonus
    $1,936
    Other
    $0
    Deferred
    $9,689
    Nontaxable benefits
    $3,554
    Filer's total
    $204,419

  • Britta Fisher

    President and CEO (started 3/23)

    Total calculated
    $244,026
    From this org
    $243,716
    From related orgs
    $0
    Other
    $310
    Hours/week
    37 + 3 related

    Schedule J breakdown matched by us

    Base
    $241,250
    Bonus
    $2,466
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $310
    Filer's total
    $244,026

  • Cathy Alderman

    Chief Communications & Public Policy Officer

    Total calculated
    $208,409
    From this org
    $188,130
    From related orgs
    $0
    Other
    $20,279
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $186,209
    Bonus
    $1,922
    Other
    $0
    Deferred
    $9,616
    Nontaxable benefits
    $10,663
    Filer's total
    $208,409

  • Jennifer Cloud

    Chief Real Estate Officer

    Total calculated
    $272,057
    From this org
    $229,717
    From related orgs
    $0
    Other
    $42,340
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $207,457
    Bonus
    $22,260
    Other
    $0
    Deferred
    $12,310
    Nontaxable benefits
    $30,030
    Filer's total
    $272,057

  • John Parvensky

    President and CEO (thru 4/23)

    Total calculated
    $322,297
    From this org
    $311,452
    From related orgs
    $0
    Other
    $10,845
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

    Base
    $236,452
    Bonus
    $75,000
    Other
    $0
    Deferred
    $4,929
    Nontaxable benefits
    $5,916
    Filer's total
    $322,297

  • Lisa Thompson

    Chief Program Officer

    Total calculated
    $301,498
    From this org
    $276,335
    From related orgs
    $0
    Other
    $25,163
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,553
    Bonus
    $2,783
    Other
    $0
    Deferred
    $13,250
    Nontaxable benefits
    $11,913
    Filer's total
    $301,498

  • Lizz Jackson

    Chief Equity & Administrative Officer (started 8/23)

    Total calculated
    $88,348
    From this org
    $80,575
    From related orgs
    $0
    Other
    $7,773
    Hours/week
    39 + 1 related

  • Louisa Amott

    Chief Human Resources Officer (started 9/23)

    Total calculated
    $62,413
    From this org
    $54,147
    From related orgs
    $0
    Other
    $8,266
    Hours/week
    39 + 1 related

  • Mandy May

    Chief Quality & Information Officer

    Total calculated
    $214,456
    From this org
    $179,277
    From related orgs
    $0
    Other
    $35,179
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $177,369
    Bonus
    $1,908
    Other
    $0
    Deferred
    $9,549
    Nontaxable benefits
    $25,630
    Filer's total
    $214,456

  • Margaret Mullen

    Chief Development Officer

    Total calculated
    $252,870
    From this org
    $217,216
    From related orgs
    $0
    Other
    $35,654
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,963
    Bonus
    $2,253
    Other
    $0
    Deferred
    $7,695
    Nontaxable benefits
    $27,959
    Filer's total
    $252,870

  • Peter J Stoller

    Chief Financial Officer

    Total calculated
    $296,487
    From this org
    $264,757
    From related orgs
    $0
    Other
    $31,730
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $262,027
    Bonus
    $2,730
    Other
    $0
    Deferred
    $13,662
    Nontaxable benefits
    $18,068
    Filer's total
    $296,487

  • Daniel Lewis

    Physician

    Total calculated
    $292,094
    From this org
    $276,027
    From related orgs
    $0
    Other
    $16,067
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,293
    Bonus
    $2,734
    Other
    $0
    Deferred
    $13,883
    Nontaxable benefits
    $2,184
    Filer's total
    $292,094

  • David Iverson

    Director, Psychiatry (thru 11/23)

    Total calculated
    $295,485
    From this org
    $272,178
    From related orgs
    $0
    Other
    $23,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $272,178
    Bonus
    $0
    Other
    $0
    Deferred
    $13,835
    Nontaxable benefits
    $9,472
    Filer's total
    $295,485

  • Jamal Moloo

    VP of Integrated Health Services

    Total calculated
    $366,190
    From this org
    $328,730
    From related orgs
    $0
    Other
    $37,460
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,370
    Bonus
    $3,360
    Other
    $0
    Deferred
    $12,330
    Nontaxable benefits
    $25,130
    Filer's total
    $366,190

  • Joseph Horvath

    Psychiatrist

    Total calculated
    $269,815
    From this org
    $241,850
    From related orgs
    $0
    Other
    $27,965
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,352
    Bonus
    $2,498
    Other
    $0
    Deferred
    $6,612
    Nontaxable benefits
    $21,353
    Filer's total
    $269,815

  • Rollin Oden

    Director, WAGEES

    Total calculated
    $297,661
    From this org
    $266,279
    From related orgs
    $0
    Other
    $31,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,549
    Bonus
    $2,730
    Other
    $0
    Deferred
    $13,709
    Nontaxable benefits
    $17,673
    Filer's total
    $297,661

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
NON-FIXED PAYMENTS: IN 2023 THE COALITION MADE NON-FIXED PAYMENTS FOR A PRO-RATED BONUS PAYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • STOUT STREET HEALTH CENTER LLC

    HEALTH CARE · CO · income $264,000 · assets $14,882,024

    Directly controlled by CCH

  • LINCOLNGLENARM LP

    HOUSING · CO · income $38,704 · assets $335,024

    Directly controlled by CCH

  • FORUM BUILDING HOUSING LP

    HOUSING · CO · income $133,499 · assets $0

    Directly controlled by CCH

  • OFF BROADWAY LOFTS LLLP

    HOUSING · CO · income $27,586 · assets $0

    Directly controlled by CCH

  • CIVIC CENTER APARTMENTS

    HOUSING · CO · income $1,925,825 · assets $12,566,868

    Directly controlled by CCH

  • BLUE SP TOWNHOMES

    HOUSING · CO · income $1,465,362 · assets $7,936,054

    Directly controlled by CCH

  • LOWRY BLVD APPTS LLLP

    HOUSING · CO · income $1,796,063 · assets $8,524,727

    Directly controlled by CCH

  • FUSION STUDIOS LLLP

    HOUSING · CO · income $1,647,021 · assets $10,195,680

    Directly controlled by CCH

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • N CO STATION LIHTC

    HOUSING · CO

    Directly controlled by NA

  • N CO STATION PAB

    HOUSING · CO

    Directly controlled by NA

  • REN RIVERFT LOFTS

    HOUSING · CO

    Directly controlled by NA

  • REN UPTOWN LOFTS

    HOUSING · CO

    Directly controlled by NA

  • WEST END FLATS LLLP

    HOUSING · CO

    Directly controlled by NA

  • XENIA VILL APTS

    HOUSING · CO

    Directly controlled by NA

  • STOUT STREET LOFTS

    HOUSING · CO

    Directly controlled by NA

  • DTOWN LOFTS LIHTC

    HOUSING · CO

    Directly controlled by NA

  • DTOWN OFTS PAB

    HOUSING · CO

    Directly controlled by NA

  • LEGACY LOFTS LIHTC

    HOUSING · CO

    Directly controlled by NA

  • LEGACY LOFTS PAB

    HOUSING · CO

    Directly controlled by NA

  • VETERANS FITZSIMONS

    HOUSING · CO

    Directly controlled by NA

  • FORUM APARTMENTS LLLP

    HOUSING · CO

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • RENAISSANCE ECONOMIC DEVELOPMENT CORP

    C Corporation · INVESTMENT · CO · 100% owned · controlled entity

    Directly controlled by CCH

Provenance

Return type
form_990
Tax year
2023
Filed
12 August 2024
IRS schema version
2023v5.1
Source object
202412259349301761

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