NonprofitsColorado Village Collaborative

Housing & Shelter

Colorado Village Collaborative

DENVER, CO

Total revenue

$6.6M

Total expenses

$7.2M

Net assets

$2.8M

Grants received

$3.1M

54 grants

EIN

820741818

Tax year

2024

Mission

Bridge the gap between the street and stable housing by creating and operating transformational shelter communities in partnership with people experiencing homelessness.

Financials

FY 2024

Revenue

Contributions & grants$6.6M
Program service revenue
Investment income$6K
Other revenue$22K
Total revenue$6.6M

Expenses

Grants paid
Salaries & benefits$4.2M
Fundraising$180K
Other expenses$3.1M
Total expenses$7.2M
Total assets$3.7M
Net assets$2.8M

People

8 listed

NameRoleCompensation

DENISE DE PERCIN

CEO TO AUG'2

Board

$102K

40 hrs/wk

SHAY-LA ROMNEY

INTERIM CEO

Board

$38K

40 hrs/wk

MATT TUFT

TREASURER

Board

1 hrs/wk

JORDYN GENDEL

SECRETARY

Board

1 hrs/wk

CHAD GENTRY

BOARD CHAIR

Board

1 hrs/wk

LAYLA SAID

BOARD MEMBER

Board

1 hrs/wk

LUKE TEATER

BOARD MEMBER

Board

1 hrs/wk

MARY CODDINGTON

VICE BOARD C

Board

1 hrs/wk

Independent contractors

WIPFLI LLP

BOOKKEEPING

$113K

Grants received

Showing 54 of 54

FromAmountPurposeYear
$695K
PEER & MENTAL HEALTH
2024
$171K
HOUSING & SHELTER N.E.C.
2024
$38K
GENERAL PURPOSE, GENERAL OPERATING SUPPORT
2024
$10K
GENERAL OPERATING SUPPORT
2024
$5K
Arts in Society Project
2024
$200K
CHAMPION HEALTH EQUITY; MATCHING CONTRIBUTION TO SUPPORT THE ORGANIZATION AND/OR SPECIFIC PROGRAMS AS IDENTIFIED BY THE EMPLOYEE OR BOARD MEMBER
2023
$120K
DESIG, SIG, OTHER
2023
$58K
HOUSING & SHELTER N.E.C.
2023
$45K
GENERAL PURPOSE
2023
$29K
General operating support, Safe Outdoor Spaces
2023
$20K
Professional Development Support
2023
$70K
HOUSING & SHELTER NEC
2022
$50K
GENERAL PURPOSE
2022
$27K
General Operating Support
2022
$25K
DES, OTHER
2022
$20K
GENERAL FUND
2022
$20K
PROGRAM/OPERATING SUPPORT
2022
$10K
support the nutritional needs of the residence served by the Collaborative
2022
$5K
For grant recipient's exempt purposes
2022
$5K
CHARITABLE PURPOSE
2022
$1K
IN SUPPORT OF GENERAL OPERATIONS.
2022
$250
MATCHING FUNDS
2022
$100
MATCHING GIFTS 1
2022
$25
PROGRAM/OPERATING SUPPORT
2022
$100K
Creation and operation of tiny home communities for people experiencing homelessness
2021
$46K
For grant recipient's exempt purposes
2021
$46K
For grant recipient's exempt purposes
2021
$25K
GENERAL OPERATING SUPPORT
2021
$20K
Responsive Innovative
2021
$20K
COMMUNITY IMPROVEMENT PROJECT
2021
$15K
UNRESTRICTED
2021
$2K
Program Support
2021
$403K
Support for Alternatives to Jail or Community Centered Services for Mental Health or substance misuse.
2020
$222K
CHAMPION HEALTH EQUITY
2020
$155K
Build tiny home communities for the homeless.
2020
$101K
SIG/DESIGNATIONS
2020
$39K
For grant recipient's exempt purposes
2020
$24K
GENERAL OPERATING SUPPORT
2020
$20K
GENERAL OPERATING SUPPORT
2020
$17K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
GENERAL OPERATING SUPPORT
2020
$5K
HUMANITARIAN
2020
$500
UNRESTRICTED DONATION
2020
$2K
GENERAL OPERATIONS
2018

Funded by

$3.1M from 29 funders · 54 grants · 2018–2024

Caring For Denver Foundation

$1.1M · 3 grants · 2020–2024

The Colorado Health Foundation

$422K · 2 grants · 2020–2023

The Denver Foundation

$322K · 4 grants · 2020–2024

Barton Institute For Community Action

$315K · 3 grants · 2020–2022

Mile High United Way Inc

$264K · 5 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$136K · 4 grants · 2020–2022

Colorado Gives Foundation

$132K · 3 grants · 2022–2024

Donor Advised Charitable Giving Inc

$59K · 4 grants · 2020–2023

Details

EIN820741818
NTEE codeL99
Subsection03
Ruling date2018-10
Formed2017
Employees111
Volunteers50
COLORADO VILLAGE COLLABORATIVE — Mission, Financials & Grants Received | Grantivo