Warren Village
Warren Village reported $14.6 million in revenue and $10.3 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $85.75 went to program services, $5.19 to management and general costs and $9.06 to fundraising. Its largest source of revenue was contributions and grants: 71.6% of the total. Government grants made up 20.7%. The highest compensation it reported for one person was $222,575 (PRESIDENT/CE). 7 people received more than $100,000 in reportable compensation. Revenue rose 82% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $15M- Contributions & grants (non-government)$50.41 $7.4M
- Government grants$20.51 $3.0M
- Program service revenue$24.47 $3.6M
- Investment income$4.61 $678K
Other revenue was negative: −$146K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.8% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 5.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 9.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.09 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 71.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 20.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 24.7% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $222,575 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.17% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 7 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 31.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 30 of 30 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe early learning centers: a key and central component to the Warren Village model are the early learning centers. Up to 205 infants, toddlers, preschoolers and school-agers at a time have access to high-quality early care and education in the early learning centers. By focusing on the holistic development of children who have been exposed to trauma, with a special focus on social-emotional development,our learning centers helps to close development gaps often seen between low-income children and their higher-income peers
Family supportive services and volunteer segments: our adult self- sufficiency program has multiple elements. Residents attend post-secondary educational programs or work part or fulltime with staff support, and receive support through various wellness initiatives. Residents also participate in ongoing enrichment classes to develop foundational skill and work with family advocates and navigators who guide them through personal and wellness goals, early learning center enrollment for children, and other assistance. Residents in the first step program are part of a communal living program for…
Housing, gilpin location: the Warren Village gilpin affordable housing building features 92 units in which single-parent led families can stay for two years (with the possibility of a extension depending on progress toward educational and career goals). Each parent pays rent, equal to 30% of their gross monthly income (or a minimum of 25 per month). The focus of the Warren Village program is to promote educational attainment, increase income, and support transition into stable and permanent housing upon program exit
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CE Officer, 40.00 hrs/week | $195,937 | $0 | $26,638 | $222,575 |
| VP STRATEGY Highest compensated employee, 40.00 hrs/week | $167,190 | $0 | $20,663 | $187,853 |
| VP FAMILY & Highest compensated employee, 40.00 hrs/week | $129,323 | $0 | $12,924 | $142,247 |
| DIR. OF DEVE Highest compensated employee, 40.00 hrs/week | $111,414 | $0 | $13,125 | $124,539 |
| DIR. OF ECON Highest compensated employee, 40.00 hrs/week | $106,675 | $0 | $14,717 | $121,392 |
| DIR. OF HR Highest compensated employee, 40.00 hrs/week | $104,878 | $0 | $12,848 | $117,726 |
7 people received more than $100,000 in reportable compensation from Warren Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $238K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b30 · 30 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5102
- Volunteers Part I, line 6395
Private foundation grants it received
32 private foundations reported grants to Warren Village totaling $3.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Warren Village's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Warren Village, you can publish a response that is linked from this page.
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Of every $100 Warren Village spent in FY2025, $85.75 went to programs. The full breakdown, from its IRS Form 990:
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- Central Coast Energy ServicesWatsonville, CA · revenue $15M · programs 85.5% · 2024
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- Heartland Hope MissionOmaha, NE · revenue $15M · programs 97.9% · 2024
All human services charities · Largest charities in Colorado
Questions people ask
How much of Warren Village's spending goes to programs?
In the fiscal year ending March 31, 2025, Warren Village reported that 85.8% of its $10.3 million in expenses went to program services, 5.2% to management and general and 9.1% to fundraising (Form 990, Part IX).
How much does Warren Village pay its top executive?
The largest total compensation Warren Village reported for one person in the fiscal year ending March 31, 2025 was $222,575, for the role of PRESIDENT/CE (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Warren Village get its money?
Of $14.6 million in revenue in the fiscal year ending March 31, 2025, 71.6% came from contributions and grants (including 20.7% from government grants) and 24.7% from program service revenue (Form 990, Part VIII).
Is Warren Village a registered charity?
The IRS lists EIN 84-0644270 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202533299349301008 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202403309349301320 · read the filing
- FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202343259349300329 · read the filing
- FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202340319349300014 · read the filing
- FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202123349349300532 · read the filing
- FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202023109349301707 · read the filing
All filings for EIN 84-0644270: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.