Community Development : Housing and Neighborhood Development

Warren Village

Transforming Parents' Lives. Improving Children's Futures.

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Impact Information Available
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four stars

92.28

1323 Gilpin Street Denver, CO 80218
tel: (303) 321-2345   Web Site
EIN: 84-0644270

Board Leadership
Kyle Craig
Board Chair

CEO
Ethan Hemming
President and CEO

  Score
(out of 100)
Rating
Overall Score & Rating 92.28 four stars
  Financial 89.09 three stars
  Accountability & Transparency 100.00 four stars
This rating was published 03/01/2018 and includes data from FY2017, the most recent 990 received at that time.

Warren Village exists so that low-income, single-parent families achieve sustainable personal and economic self-sufficiency. People who are homeless have not only lost their home, they have also lost their connection to the community. Safe and secure housing, combined with self-help services gives stranded families the opportunity to regroup and become valuable members of society. Warren Village has provided shelter to over 4,600 families since it was established in 1974 and has been cited as a national model for its combination of housing with on-site family services, Early Childhood Education and school-age programs.

Warren Village exists so that low-income, single-parent families achieve sustainable personal and economic self-sufficiency. People who are homeless have not only lost their home, they have also lost their connection to the community. Safe and secure housing, combined with self-help services gives stranded families the opportunity to regroup and become valuable members of society. Warren Village has provided shelter to over 4,600 families since it was established in 1974 and has been cited as a national model for its combination of housing with on-site family services, Early Childhood Education and school-age programs.

Impact Information

Reported Results
Showing 3 of 6
Total in 2017
Percentage of resident families who achieve permanent housing upon program exit
79
Percentage of families who have increased income at program exit
56
Percentage of resident parents who have increased their personal competencies at program exit
73
Number of children who have access to education
154
Percentage of resident parents who have completed an education or career track program at program exit
23
Percentage of resident parents who maintain a full-time schedule of education and/or employment
77
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This impact information is current as of November 2017, when it was provided to us by GuideStar. Impact information published on this organization's rating page has no effect on its rating at this time. data iconLearn More

Financial

three stars

89.09

Accountability & Transparency

four stars

100.00

This rating was published 03/01/2018 and includes data from FY2017, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
82.8%
  Administrative Expenses 6.5%
  Fundraising Expenses 10.6%
  Fundraising Efficiency $0.24
  Working Capital Ratio (years) 1.88
  Program Expenses Growth 6.2%
  Liabilities to Assets 7.0%
All data for Financial Performance Metrics calculations was provided by Warren Village on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Warren Village on recent 990s filed with the IRS.
REVENUE  
Contributions  
   Contributions, Gifts & Grants $1,728,542
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $32,340
   Related Organizations $0
   Government Grants $182,076
Total Contributions $1,942,958
   Program Service Revenue $2,285,971
Total Primary Revenue $4,228,929
   Other Revenue $243,748
TOTAL REVENUE $4,472,677
   
EXPENSES  
   Program Expenses $3,695,633
   Administrative Expenses $271,150
   Fundraising Expenses $490,146
TOTAL FUNCTIONAL EXPENSES $4,456,929
   
Payments to Affiliates $0
Excess (or Deficit) for the year $15,748
   
Net Assets $8,149,665

Charts

Compensation % of Expenses Paid to Title
$72,115 1.61% Ethan Hemming President/CEO
Other Salaries of Note
$93,622 2.10% John Karen Director Of Finance

Mission

Warren Village exists so that low-income, single-parent families achieve sustainable personal and economic self-sufficiency. People who are homeless have not only lost their home, they have also lost their connection to the community. Safe and secure housing, combined with self-help services gives stranded families the opportunity to regroup and become valuable members of society. Warren Village has provided shelter to over 4,600 families since it was established in 1974 and has been cited as a national model for its combination of housing with on-site family services, Early Childhood Education and school-age programs.

Highly Rated

Charity Name & State Overall Score Overall Rating
Warren Village (CO) 92.28 four stars
Interfaith Community Housing of Delaware (DE) 86.24 three stars
Rebuilding Together (DC) 87.34 three stars
Rebuilding Together Peninsula (CA) 91.57 four stars
Building Goodness Foundation (VA) 89.91 three stars

Compare These Charities (Highly Rated)

Charity Contact Info

Warren Village
1323 Gilpin Street
Denver, CO 80218
tel: (303) 321-2345
EIN: 84-0644270

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Board Leadership

Kyle Craig
Board Chair

CEO

Ethan Hemming
President and CEO