COLORADO VILLAGE COLLABORATIVE

DENVER, CO, 80218-1540 (303) 618-3976 Est. 2017 EIN 82-0741818

L99— Housing & Shelter Form 990 501(c)(3)

www.coloradovillagecollaborative.org/

Mission

EMPOWERING COMMUNITY, ENACTING CHANGE. COLORADO VILLAGE COLLABORATIVE EXISTS TO BRIDGE THE GAP BETWEEN THE STREETS AND STABLE HOUSING BY CREATING AND OPERATING TRANSFORMATIONAL SHELTER COMMUNITIES IN PARTNERSHIP WITH PEOPLE EXPERIENCING HOMELESSNESS. WE EMBODY RADICAL SOLUTIONS TO HOMELESSNESS: HOUSING THAT CENTERS HUMAN DIGNITY, EMPOWERMENT OF MARGINALIZED VOICES, AND DESIGN SOLUTIONS THAT ARE AFFORDABLE, SUSTAINABLE AND COMMUNITY ORIENTED.

Financials

Total Revenue

$6,596,366

Total Expenses

$7,207,126

Net Assets

$2,818,206

111 employees 50 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.7 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.1%

Expenses ↑ 13.9%

Revenue Sources

Contributions 99.6% Investment 0.1%

Expense Breakdown

Program 82.8% Management 14.7% Fundraising 2.5%

Officers & Key Employees (8)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (38)

Looking for funders for your nonprofit? Sign up free to find foundations open to applications.

Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$6,596,366 ↑	$7,207,126	$2,818,206
2023 Form 990	$6,526,543 ↑	$6,328,228	$3,428,966
2022 Form 990	$5,957,919 ↑	$5,289,362	$3,230,651
2020 Form 990	$2,289,902 ↑	$730,603	$2,359,015
2018 Form 990	$316,279	$122,407	$384,913