Colorado Village Collaborative
- Assets
- $2.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Denver, CO
- Founding
- 10/2018
- Data as of
- 12/2021
- EIN
- 82-0741818
Organization Overview
Colorado Village Collaborative is located in Denver, CO. The organization was established in 2018. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Colorado Village Collaborative employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Village Collaborative 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 Village Collaborative generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 70.4% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. 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
BRIDGE THE GAP BETWEEN THE STREETS AND STABLE HOUSING BY CREATING, OPERATING, AND ADVOCATING FOR TRANSFORMATIONAL HOUSING COMMUNITIES IN PARTNERSHIP WITH PEOPLE COMING FROM HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2021, CVC OPERATED BELOVED COMMUNITY VILLAGE (BCV) A TINY HOME VILLAGE (THV) IN GLOBEVILLE ALONG WITH THE WOMEN'S VILLAGE (WV), A THV IN THE COLE NEIGHBORHOOD. WE OPERATED THREE SAFE OUTDOOR SPACES (SOS) AS A TPA FOR THE CITY/COUNTY OF DENVER. BCV CONSISTS OF 19 TINY HOMES, GARDENS, SHARED SHOWER/LAUNDRY HOUSE AND COMMON ROOM. WV CONSISTS OF 14 TINY HOMES, GARDENS, SHARED SHOWER/LAUNDRY HOUSE AND COMMON ROOM. THE THV PROGRAM EXCEEDED ITS TARGETED SERVICE S GOALS IN 2021. WE WERE CONTRACTED TO SERVE 47 AND WE SERVED 52 RESIDENTS; 18 RESIDENTS EXITED THE PROGRAM INTO MORE PERMANENT HOUSING. EACH SOS OPERATED WITH 40 ICE FISHING SHELTERS, PORT-A-LETS, PODS, POTABLE WATER, AND ELECTRICITY. THE SOS PROGRAM EXCEEDED ITS TARGETED SERVICE S GOALS IN 2021. WE SERVED 242 PEOPLE A 272% INCREASE OVER 2020; 47 RESIDENTS EXITED THE PROGRAM INTO MORE PERMANENT HOUSING. ALL SITES PROVIDE NAVIGATION FOR PHYSICAL AND MENTAL HEALTH, HOUSING AND JOB SEARCH AND OVERALL WELLNESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cole Chandler Executive Director | Officer | 40 | $82,000 |
Chris Woldum President | OfficerTrustee | 2.5 | $0 |
Mark Faul Secretary | OfficerTrustee | 1.25 | $0 |
Wylia Sims Treasurer | OfficerTrustee | 1.5 | $0 |
Deb Meyer Board Member | Trustee | 1 | $0 |
Shelley Mckittrick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,141,912 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,488,642 |
| Noncash contributions included in lines 1a–1f | $4,118 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,630,554 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $1,132 |
| 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 | $2,665,936 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $82,000 |
| Compensation of current officers, directors, key employees. | $8,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $435,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $128,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6 |
| Fees for services: Accounting | $16,582 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,498 |
| Advertising and promotion | $3,883 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,568 |
| Insurance | $22,884 |
| All other expenses | $114,853 |
| Total functional expenses | $2,568,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,555 |
| Savings and temporary cash investments | $565,381 |
| Pledges and grants receivable | $192,177 |
| Accounts receivable, net | $0 |
| 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 | $21,737 |
| Net Land, buildings, and equipment | $1,473,281 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,720,131 |
| Accounts payable and accrued expenses | $119,406 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,631 |
| Total liabilities | $158,037 |
| Net assets without donor restrictions | $2,540,584 |
| Net assets with donor restrictions | $21,510 |
| 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 | $2,720,131 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Colorado Village Collaborative has recieved totaling $398,068.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $109,516 |
Barton Institute For Community Action Denver, CO PURPOSE: Creation and operation of tiny home communities for people experiencing homelessness | $100,000 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $57,000 |
Rose Community Foundation Denver, CO PURPOSE: Safe Outdoor Spaces Program | $41,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,450 |
Caring For Denver Foundation Denver, CO PURPOSE: Responsive Innovative | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwest Housing Equity Group Inc Omaha, NE | $59,910,097 | $16,662,008 |
Futures Through Choices Inc Bountiful, UT | $10,582,295 | $7,389,477 |
Myron Stratton Home Colorado Springs, CO | $251,408,537 | $14,272,121 |
Sand Springs Home Sand Springs, OK | $70,860,771 | $5,861,443 |
Santa Fe Community Housing Tr Santa Fe, NM | $45,526,696 | $6,534,024 |
Leonardville Nursing Home Inc Leonardville, KS | $5,042,716 | $4,665,689 |
Almost Home Inc Brighton, CO | $1,337,785 | $3,547,481 |
Speck Homes Inc Oklahoma City, OK | $1,586,940 | $3,986,679 |
Childrens Service Society Of Utah Salt Lake City, UT | $1,619,939 | $2,896,845 |
Helping Hand Association Inc Salt Lake City, UT | $7,283,183 | $3,969,415 |
Treasure House Glendale, AZ | $9,453,953 | $2,253,912 |
Colorado Village Collaborative Denver, CO | $2,720,131 | $2,665,936 |