Cheyenne Village
- Assets
- $12.7m
- Revenue
- $9.4m
- Investments
- $862.0k
- Employees
- 122
- Location
- Colorado Springs, CO
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 84-6051921
Organization Overview
Cheyenne Village is located in Colorado Springs, CO. The organization was established in 1968. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2022, Cheyenne Village employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheyenne Village 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 06/2022, Cheyenne Village generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $8.7m during the year ending 06/2022. While expenses have increased by 1.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHEYENNE VILLAGE PROVIDES SERVICES AND SUPPORT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. WE HELP PEOPLE WITH DISABILITIES LEAD HAPPY, HEALTHY AND FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL RESIDENTIAL SERVICES: INDIVIDUALS LIVING ALONE OR WITH A ROOMMATE IN APARTMENT HOUSING ARE SUPPORTED IN HOUSEKEEPING, NUTRITION, FINANCIAL MANAGEMENT, SCHEDULING, ARRANGING TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION, AND PERSONAL SAFETY. SUPPORT PLANS ARE CREATED BASED ON INDIVIDUAL NEEDS. ON CALL STAFF ARE AVAILABLE 24-HOURS A DAY, 365-DAYS A YEAR.
GROUP RESIDENTIAL SERVICES: TWO GROUP HOMES ARE STAFFED 24-HOURS A DAY, 365 DAYS A YEAR. EACH HOME PROVIDES A PRIVATE BEDROOM AND COMMON LIVING AREAS FOR FOUR TO SEVEN INDIVIDUALS. STAFF PROVIDES SUPPORT IN PERSONAL CARE, NUTRITION AND MEAL PREPARATION, FINANCIAL MANAGEMENT, HOME MAINTENANCE, TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION TO ENSURE THAT THE HEALTH AND SAFETY NEEDS OF EACH INDIVIDUAL ARE MET.
HOST HOMES: INDIVIDUALS CAN BE PLACED WITH A HOST FAMILY WHO PROVIDES 24-HOUR SUPPORT. INDIVIDUALS HAVE A PRIVATE BEDROOM WITHIN THE HOME AND ARE INCLUDED IN FAMILY ACTIVITIES. CHEYENNE VILLAGE MONITORS THE HOME AND PROVIDES HEALTH CARE AND BENEFITS COORDINATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Cunningham CEO | Officer | 40 | $142,645 |
Mary Dice CFO | Officer | 40 | $105,234 |
Lea Geiser-Hayler Treasurer | OfficerTrustee | 1 | $0 |
James Cara President | OfficerTrustee | 1 | $0 |
Garry Butcher Secretary | OfficerTrustee | 1 | $0 |
Ann Reeverts Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Stef's Home Care Home Health Care | 6/29/22 | $138,654 |
Adam Alexia Host Home Home Health Care | 6/29/22 | $121,697 |
Mvp Host Home Home Health Care | 6/29/22 | $116,655 |
Loving Heart Helping Hands Home Health Care | 6/29/22 | $127,740 |
Bh Deas You 2 Home Health Care | 6/29/22 | $137,767 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,838 |
| Related organizations | $0 |
| Government grants | $127,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $540,190 |
| Noncash contributions included in lines 1a–1f | $11,222 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $696,404 |
| Total Program Service Revenue | $8,515,503 |
| Investment income | $102,484 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $70,755 |
| Net Income from Fundraising Events | $31,944 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,417,090 |
| 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. | $309,689 |
| Compensation of current officers, directors, key employees. | $240,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,267,673 |
| Pension plan accruals and contributions | $78,481 |
| Other employee benefits | $299,735 |
| Payroll taxes | $257,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,398 |
| Fees for services: Other | $77,527 |
| Advertising and promotion | $18,336 |
| Office expenses | $111,044 |
| Information technology | $132,580 |
| Royalties | $0 |
| Occupancy | $24,181 |
| Travel | $58,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,186 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $210,298 |
| Insurance | $109,838 |
| All other expenses | $800 |
| Total functional expenses | $8,735,325 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $875 |
| Savings and temporary cash investments | $6,800,138 |
| Pledges and grants receivable | $9,013 |
| Accounts receivable, net | $536,068 |
| 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 | $47,463 |
| Net Land, buildings, and equipment | $2,137,838 |
| Investments—publicly traded securities | $2,341,260 |
| Investments—other securities | $861,990 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,734,645 |
| Accounts payable and accrued expenses | $450,891 |
| Grants payable | $0 |
| Deferred revenue | $200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $7,678 |
| 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 | $103,221 |
| Total liabilities | $561,990 |
| Net assets without donor restrictions | $9,863,827 |
| Net assets with donor restrictions | $2,308,828 |
| 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 | $12,734,645 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Cheyenne Village has recieved totaling $340,148.
| Awarding Organization | Amount |
|---|---|
Luther T Mccauley Charitable Trust Chicago, IL PURPOSE: GENERAL | $50,000 |
Dusty And Katherine Loo Foundation Colorado Springs, CO PURPOSE: MAJOR GIFTS CAMPAIGN PLEDGE PAYMENT | $50,000 |
Jacqueline G Archer Charitable Tr Chicago, IL PURPOSE: GENERAL | $45,099 |
Colorado Springs Health Foundation Colorado Springs, CO | | $40,000 |
Donald T Toncray Charitable Trust Tulsa, OK PURPOSE: SUPPORT | $30,000 |
Myron Stratton Home Colorado Springs, CO PURPOSE: PROVIDE HELP OBTAIN HOUSING, HEATLHCARE, AND FINANCIAL STABILITY FOR INDIVIDUALS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES & SENIORS. | $25,000 |
Endowment Analysis
| Beg. Balance | $1,040,654 |
| Earnings | -$127,969 |
| Other Expense | $50,695 |
| Ending Balance | $861,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
Smith Agency Aurora, CO | $25,654,604 | $17,358,773 |
Colorado Springs Independence Center Colorado Springs, CO | $15,911,959 | $13,576,800 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Greeley Independence Stampede Inc Greeley, CO | $7,936,067 | $10,109,636 |
Disability Supports Of The Great Plains Inc Mcpherson, KS | $17,610,214 | $11,177,441 |
Independent Living Resource Center Albuquerque, NM | $3,325,195 | $9,733,666 |
Cheyenne Village Colorado Springs, CO | $12,734,645 | $9,417,090 |
Sunflower Diversified Services Inc Great Bend, KS | $3,442,876 | $6,596,891 |
Community Alliance Inc Omaha, NE | $22,366,255 | $6,630,659 |
Nonviolence Works Inc Taos, NM | $1,929,520 | $7,008,447 |