2023-08-30T10:09:20-05:00 2022-12-31 390758449 WIPFLI LLP 14143 DENVER W PKWY 450 LAKEWOOD CO 80401 990 2022-01-01 820741818 COLORADO VILLAGE COLLABORATIVE COLO 2544235185 1530 W 13TH AVENUE DENVER CO 80204 SHAY-LA ROMNEY COO 2544235185 2023-08-22 1 SHAY-LA ROMNEY 999009999 0 LEANNA VELOTTA EA P01775411 3039881900 2023-08-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAY-LA ROMNEY 3264 LARIMER STREET UNIT D DENVER CO 80205 5957919 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. 13 13 59 539 0 0 2630554 5956616 0 0 1132 1303 34250 0 2665936 5957919 0 0 0 0 645221 1879919 0 0 78170 1923607 3409443 2568828 5289362 97108 668557 2720131 4008160 158037 777509 2562094 3230651 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 4944079 IN 2022, 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 2021) 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 2022; OF THE 322 SERVED (133%INCREASE FROM 2021) AND 93 GRADUATED TO PERMANENT HOUSING. JOB SEARCH AND OVERALL WELLNESS. 4944079 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 21 0 1 59 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CHRIS WOLDUM BOARD MEMBER 2.50 X 0 0 0 WYLIA SIMS BOARD MEMBER 2.50 X 0 0 0 MARK FAUL BOARD MEMBER 2.50 X 0 0 0 TERRELL CURTIS PRESIDENT 2.50 X X 0 0 0 RYAN HOEFT TREASURER 2.50 X X 0 0 0 CHAD HOLTZINER BOARD MEMBER 2.50 X 0 0 0 DEB MEYER BOARD MEMBER 2.50 X 0 0 0 NANTIYA RUAN BOARD MEMBER 2.50 X 0 0 0 OMOTOLA WILLIAMS BOARD MEMBER 2.50 X 0 0 0 ERIC ARTIS BOARD MEMBER 2.50 X 0 0 0 JENNA FARLEY BOARD MEMBER 2.50 X 0 0 0 LAYLA SAID BOARD MEMBER 2.50 X 0 0 0 LUKE TEATER BOARD MEMBER 2.50 X 0 0 0 COLE CHANDLER EXECUTIVE DIRECTOR 40.00 X 80833 0 0 SHAY-LA ROMNEY INTERIM EXECUTIVE DIRECTOR 40.00 X 111380 0 5483 192213 0 5483 1 0 0 0 0 3820922 2135694 7426 5956616 1303 1303 5957919 1303 0 0 192213 163381 19221 9611 1339741 1293780 28484 17477 347965 315928 26734 5303 30369 3945 25924 500 100336 60368 30183 9785 57440 7954 34588 14898 14940 14940 185952 167356 9298 9298 46542 28718 15902 1922 START-UP COSTS 1533997 1533997 CLIENT SUPPORT 926428 924019 2320 89 FACILITIES 277291 274761 1030 1500 PROGRAM SUPPLIES 91241 91103 138 144907 78769 58351 7787 5289362 4944079 267113 78170 467555 113719 565381 141445 192177 1428237 129504 21737 57191 1813250 464512 1473281 1348738 0 789326 2720131 4008160 119406 690906 38631 86603 158037 777509 X 2540584 1640419 21510 1590232 2562094 3230651 2720131 4008160 668557 0 X 0 1 X 1 0 X 316268 674086 2250344 2630554 6397452 12268704 316268 674086 2250344 2630554 6397452 12268704 1158037 11110667 11 22 1132 1303 2468 12271172 0.90540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1738232 441728 1296504 75018 22784 52234 1348738 GRANTS AND CONTRACTS RECEIVABLE, NET OF CURRENT PORTION 668728 CONTRIBUTIONS RECEIVABLE, NET OF CURRENT PORTION 113136 RIGHT-OF-USE ASSETS - OPERATING LEASES 7462 789326 ACCRUED PAYROLL 79141 OPERATING LEASE LIABILITIES 7462 86603 6398755 440836 440836 5957919 0 5957919 5730198 440836 440836 5289362 0 5289362 X MISCELLANEOUS GOODS 0 7426 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.