WARREN VILLAGE INC

As filed

Subsection

03

NTEE code

P42

Classification

1000

Street

1323 GILPIN ST

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• THE EARLY LEARNING CENTERS: A KEY AND CENTRAL COMPONENT TO THE WARREN VILLAGE MODEL ARE THE EARLY LEARNING CENTERS. UP TO 205 INFANTS, TODDLERS, PRESCHOOLERS AND SCHOOL-AGERS AT A TIME HAVE ACCESS TO HIGH-QUALITY EARLY CARE AND EDUCATION IN THE EARLY LEARNING CENTERS. BY FOCUSING ON THE HOLISTIC DEVELOPMENT OF CHILDREN WHO HAVE BEEN EXPOSED TO TRAUMA, WITH A SPECIAL FOCUS ON SOCIAL-EMOTIONAL DEVELOPMENT,OUR LEARNING CENTERS HELPS TO CLOSE DEVELOPMENT GAPS OFTEN SEEN BETWEEN LOW-INCOME CHILDREN AND THEIR HIGHER-INCOME PEERS.

  Expenses $3,870,474 · Grants $186,907 · Revenue $3,284,348

• FAMILY SUPPORTIVE SERVICES AND VOLUNTEER SEGMENTS: OUR ADULT SELF- SUFFICIENCY PROGRAM HAS MULTIPLE ELEMENTS. RESIDENTS ATTEND POST-SECONDARY EDUCATIONAL PROGRAMS OR WORK PART OR FULLTIME WITH STAFF SUPPORT, AND RECEIVE SUPPORT THROUGH VARIOUS WELLNESS INITIATIVES. RESIDENTS ALSO PARTICIPATE IN ONGOING ENRICHMENT CLASSES TO DEVELOP FOUNDATIONAL SKILL AND WORK WITH FAMILY ADVOCATES AND NAVIGATORS WHO GUIDE THEM THROUGH PERSONAL AND WELLNESS GOALS, EARLY LEARNING CENTER ENROLLMENT FOR CHILDREN, AND OTHER ASSISTANCE. RESIDENTS IN THE FIRST STEP PROGRAM ARE PART OF A COMMUNAL LIVING PROGRAM FOR SINGLE MOTHERS AT ANOTHER NORTH DENVER LOCATION, OFFERING MANY SIMILAR SELF SUFFICIENCY PROGRAM COMPONENTS. SIMILAR RESIDENT AND CHILDRENS' PROGRAMS ARE ALSO PROVIDED TO THE RESIDENTS OF THE NEWLY OPENED WARREN VILLAGE AT ALAMEDA, WITH LIMITED PROGRAMMING AVAILABLE AT IVY CROSSING, A NON-WARREN VILLAGE OWNED FACILITY. IN ADDITION, HUNDREDS OF DEDICATED VOLUNTEERS PROVIDE A WIDE RANGE OF SUPPORTS, OFFSETTING COSTS THROUGH CONDUCTING ENRICHMENT CLASSES, INTERN WORK, HOLIDAY ACTIVITIES, CHILDCARE AND RESIDENT EVENTS.

  Expenses $3,168,944 · Grants $32,059

• HOUSING, GILPIN LOCATION: THE WARREN VILLAGE GILPIN AFFORDABLE HOUSING BUILDING FEATURES 92 UNITS IN WHICH SINGLE-PARENT LED FAMILIES CAN STAY FOR TWO YEARS (WITH THE POSSIBILITY OF A EXTENSION DEPENDING ON PROGRESS TOWARD EDUCATIONAL AND CAREER GOALS). EACH PARENT PAYS RENT, EQUAL TO 30% OF THEIR GROSS MONTHLY INCOME (OR A MINIMUM OF 25 PER MONTH). THE FOCUS OF THE WARREN VILLAGE PROGRAM IS TO PROMOTE EDUCATIONAL ATTAINMENT, INCREASE INCOME, AND SUPPORT TRANSITION INTO STABLE AND PERMANENT HOUSING UPON PROGRAM EXIT.

  Expenses $1,765,897 · Grants $18,870 · Revenue $317,405

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

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

The first 25 listed. 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. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $14,570,069

  Expenses

  $10,268,512

  Contributions

  $10,436,396

  Grants paid

  $237,836

• 2023

  Revenue

  $10,003,640

  Expenses

  $8,583,873

  Contributions

  $9,271,918

  Grants paid

  $164,953

• 2022

  Revenue

  $14,745,821

  Expenses

  $7,523,823

  Contributions

  $14,539,351

  Grants paid

  $215,788

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $8,579,518

  Expenses

  $6,477,160

  Assets (EOY)

  $14,915,119

• 2020 · 990

  Revenue

  $6,844,336

  Expenses

  $6,108,137

  Assets (EOY)

  $12,872,178

• 2019 · 990

  Revenue

  $8,022,010

  Expenses

  $5,622,659

  Assets (EOY)

  $11,349,281

• 2018 · 990

  Revenue

  $5,512,149

  Expenses

  $5,277,480

  Assets (EOY)

  $9,198,345

• 2017 · 990

  Revenue

  $4,954,428

  Expenses

  $4,887,533

  Assets (EOY)

  $9,029,848

• 2016 · 990

  Revenue

  $4,472,677

  Expenses

  $4,456,929

  Assets (EOY)

  $8,770,674

• 2015 · 990

  Revenue

  $4,325,725

  Expenses

  $4,133,610

  Assets (EOY)

  $8,744,685

• 2014 · 990

  Revenue

  $4,059,536

  Expenses

  $4,101,512

  Assets (EOY)

  $8,758,145

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $3,619,863

  Assets (EOY)

  $8,504,382

• 2011 · 990

  Revenue

  — not reported

  Expenses

  $3,878,318

  Assets (EOY)

  $8,082,302

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• MILE HIGH UNITED WAY INC

  $1,140,723

  2022 · DES, SIG, OTHER

• CARING FOR DENVER FOUNDATION

  $487,310

  2024 · THERAPEUTIC SUPPORTS

• DENVER FOUNDATION

  $386,193

  2023 · SINGLE PARENT AGENCIES

• ROSE COMMUNITY FOUNDATION

  $234,750

  2022 · Capital Campaign, Holiday Shop Program, General Operating Support

• DENVER FOUNDATION

  $166,205

  2024 · SINGLE PARENT AGENCIES

• KAISER FOUNDATION HEALTH PLAN OF COLORADO

  $150,000

  2024 · Housing, Economic Opportunity And Educational Acce

• SALAZAR FAMILY FOUNDATION

  $150,000

  2022 · SUPPORTED ORGANIZATION

• SALAZAR FAMILY FOUNDATION

  $150,000

  2023 · SUPPORTED ORGANIZATION

• ROSE COMMUNITY FOUNDATION

  $147,236

  2023 · General operating support

• AMERICAN ONLINE GIVING FOUNDATION INC

  $139,233

  2024 · GENERAL SUPPORT

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

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files