Colorado Coalition For The Homeless
- Assets
- $65.7m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 112
- Location
- Denver, CO
- Founding
- 08/1984
- Data as of
- 12/2021
- EIN
- 47-4907363
Organization Overview
Colorado Coalition For The Homeless is located in Denver, CO. The organization was established in 1984. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Colorado Coalition For The Homeless employed 112 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Colorado Coalition For The Homeless 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 12/2021, Colorado Coalition For The Homeless generated $9.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLORADO COALITION FOR THE HOMELESS WORKS COLLABORATIVELY TOWARD THE PREVENTION OF HOMELESSNESS AND THE CREATION OF LASTING SOLUTIONS FOR HOMELESS AND AT-RISK THROUGHOUT COLORADO
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 DESIGNE 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. SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Moore VP Property Management | 40 | $127,360 | |
Bill Windsor - Chief Real Estate Officer, Secretary/trea | OfficerTrustee | 39 | $0 |
John Parvensky President And CEO | OfficerTrustee | 15 | $0 |
Peter Stoller Chief Financial Officer | Officer | 4 | $0 |
Tamika Robinson Chief Human Resource Officer | Officer | 1 | $0 |
Darrell Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $628,192 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $628,192 |
| Total Program Service Revenue | $8,400,222 |
| Investment income | $371 |
| 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 | $9,142,101 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $400,000 |
| 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. | $390,535 |
| Compensation of current officers, directors, key employees. | $77,689 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,580,467 |
| Pension plan accruals and contributions | $116,671 |
| Other employee benefits | $443,509 |
| Payroll taxes | $171,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,234 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $186,999 |
| Advertising and promotion | $733 |
| Office expenses | $37,705 |
| Information technology | $15,602 |
| Royalties | $0 |
| Occupancy | $316,827 |
| Travel | $3,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $87,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $490,900 |
| Insurance | $154,131 |
| All other expenses | $203,001 |
| Total functional expenses | $8,056,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,299,620 |
| Savings and temporary cash investments | $195,781 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $183,763 |
| 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 | $41,268 |
| Net Land, buildings, and equipment | $27,617,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $15,344,378 |
| Intangible assets | $0 |
| Other assets | $11,977,874 |
| Total assets | $65,660,394 |
| Accounts payable and accrued expenses | $3,630,161 |
| Grants payable | $0 |
| Deferred revenue | $272,257 |
| 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 | $42,833,282 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,733,809 |
| Total liabilities | $56,469,509 |
| Net assets without donor restrictions | $9,190,885 |
| 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 | $65,660,394 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peoples City Mission Lincoln, NE | $5,491,222 | $20,288,173 |
Central Arizona Shelter Services Inc Phoenix, AZ | $14,727,580 | $22,356,024 |
Siena Francis House Omaha, NE | $39,171,081 | $11,436,014 |
Colorado Coalition For The Homeless Denver, CO | $65,660,394 | $9,142,101 |
Urban Peak Denver Denver, CO | $9,375,993 | $9,048,471 |
Heading Home Albuquerque, NM | $3,839,726 | $7,660,261 |
Tulsa Day Center Inc Tulsa, OK | $24,852,290 | $5,725,304 |
Flagstaff Shelter Services Inc Flagstaff, AZ | $1,701,488 | $5,114,461 |
Topeka Rescue Mission Inc Topeka, KS | $13,381,536 | $7,078,766 |
Homeless Alliance Oklahoma City, OK | $7,046,027 | $5,204,713 |
The Gathering Place A Refuge For Rebuilding Lives Denver, CO | $8,829,879 | $4,629,535 |
Boulder Shelter For The Homeless Inc Boulder, CO | $6,840,798 | $4,485,588 |