2024-11-15T13:21:55-06:00 2023-12-31 390758449 WIPFLI LLP 3615 DELGANY ST SUITE 500 DENVER CO 80216 990 2023-01-01 820741818 COLORADO VILLAGE COLLABORATIVE COLO 2544235185 1530 W 13TH AVENUE DENVER CO 80204 SHAY-LA ROMNEY EXECUTIVE DIRECTOR 2544235185 2024-11-14 1 0 LEANNA VELOTTA EA P01775411 3037590089 2024-11-14 2023 2024-10-15 13:58:12Z SHAY-LA ROMNEY 3264 LARIMER STREET UNIT D DENVER CO 80205 6526543 0 X WWW.COLORADOVILLAGECOLLABORATIVE.ORG X 2017 CO 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. 7 7 94 150 0 0 5956616 6520241 0 0 1303 6302 0 0 5957919 6526543 0 0 0 0 1879919 2934386 0 0 135834 3409443 3393842 5289362 6328228 668557 198315 4008160 4329784 777509 900818 3230651 3428966 X COLORADO VILLAGE COLLABORATIVE (CVC) EXISTS TO BRIDGE THE GAP BETWEEN THE STREETS AND STABLEHOUSING. THE ORGANIZATION CREATES AND OPERATES TRANSFORMATIONAL HOUSING COMMUNITIES INPARTNERSHIP WITH PEOPLE COMING FROM HOMELESSNESS TO CREATE STABLE COMMUNITIES WITH FULL WRAPAROUND SUPPORT GEARED TOWARDS EACH INDIVIDUAL TOWARDS PERMANENT HOUSING. 0 0 5705226 IN 2023, CVC PROGRAMS INCLUDED TWO TINY HOME VILLAGE SITES AND THREE SAFE OUTDOOR SPACES SITES.BOTH TINY HOME VILLAGE SITES UNDERWENT AN EXPANSION. TINY HOME VILLAGES CONSIST OF 100 SQFTTEMPORARY HARD SIDED SHELTERS; OF 44 INDIVIDUALS SERVED, 18 GRADUATED TO PERMANENT HOUSING(MATCHING 2022) AND THE PROGRAM GREW BY 5 TINY HOME UNIS.SAFE OUTDOOR SPACES LAUNCHED AS COVID-19 RESPONSE IN PARTNERSHIP WITH THE CITY AND COUNTY OFDENVER, CONSISTING OF 89 TENT AND 5 PALLET SHELTERS BY YEAR END 2023; OF THE 322 SERVED (133%INCREASE FROM 2022) AND 93 GRADUATED TO PERMANENT HOUSING. JOB SEARCH AND OVERALL WELLNESS. 5705226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 94 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X AMY K WALTON 2544235185 1530 W 13TH AVENUE DENVER CO 80204 RYAN HOEFT TREASURER 2.50 X X 0 0 0 JENNA FARLEY BOARD MEMBER 2.50 X 0 0 0 LAYLA SAID SECRETARY 2.50 X 0 0 0 LUKE TEATER PRESIDENT 40.00 X X 0 0 0 MARY CODDINGTON BOARD MEMBER 2.50 X 0 0 0 CHAD GENTRY VICE-PRESIDENT 40.00 X X 0 0 0 MATT TUFT BOARD MEMBER 2.50 X 0 0 0 SHAY-LA ROMNEY COO 40.00 X 113406 0 9814 DENISE DE PERCIN CEO 40.00 X 101635 0 0 215041 0 9814 2 0 0 0 0 5549386 970855 51547 6520241 6302 6302 6526543 6302 0 0 215041 182785 21504 10752 2166849 2027945 97374 41530 552496 442915 98320 11261 85 85 46541 46541 109962 34160 51405 24397 24465 10915 3081 10469 21478 21478 255888 230300 12794 12794 79182 57875 14070 7237 FACILITIES 1215023 1197470 17553 CLIENT SUPPORT 763651 763461 190 START-UP COSTS 649279 649279 PROGRAM SUPPLIES 110635 97602 13033 117653 10434 102858 4361 6328228 5705226 487168 135834 113719 219749 141445 155893 1428237 1671695 129504 98500 57191 172649 2634311 720401 1348738 1913910 789326 97388 4008160 4329784 690906 468211 86603 432607 777509 900818 X 1640419 2087585 1590232 1341381 3230651 3428966 4008160 4329784 198315 0 X 0 1 X 1 0 X 674086 2250344 2630554 6397452 6520241 18472677 674086 2250344 2630554 6397452 6520241 18472677 1418860 17053817 22 1132 1303 6302 8759 18481436 0.92280 0.90540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1895795 636597 1259198 166989 46165 120824 75018 37639 37379 496509 496509 1913910 ACCRUED PAYROLL 104555 OPERATING LEASE LIABILITIES 58150 NOTE PAYABLE 250000 OPERATING LEASE LIABILITIES, NET OF CURRENT PORTION 19902 432607 6546739 20196 20196 6526543 0 6526543 6348424 20196 20196 6328228 0 6328228 X MISCELLANEOUS GOODS 0 51547 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER REVIEWED THE FORM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE ASKED ANNUALLY IF ANY POTENTIAL CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS VOTED TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.