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Cheyenne Village

Colorado Springs, CO · EIN 84-6051921 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Cheyenne Village reported $11.5 million in revenue and $11.4 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $89.30 went to program services, $8.67 to management and general costs and $2.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 90.5% of the total. The highest compensation it reported for one person was $203,309 (CEO). 4 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $11M

For 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 June 30, 2025 · Form 990, Part VIII · total revenue $12M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
89.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
8.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
2.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.48$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
4.2%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
90.5%70.8%
Highest reported compensation
Part VII-A, columns D–F
$203,309$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.78%1.18%
People paid over $100,000
Part VII, line 2
46
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
15.26.9
Independent voting board members
Part VI 1a–1b
16 of 16100.0%

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 expense
$3.4M expenses · 33.3% of program spending · revenue $3.3M

INDIVIDUAL RESIDENTIAL SERVICES: INDIVIDUALS LIVING ALONE OR WITH A ROOMMATE, as well as THREE BEDROOM COMMUNITY HOMES THAT ARE STAFFED DAILY. all living arrangements ARE SUPPORTED WITH HOUSEKEEPING, NUTRITION, FINANCIAL MANAGEMENT, SCHEDULING, ARRANGING TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION, AND PERSONAL SAFETY. SUPPORT PLANS ARE CREATED BASED ON INDIVIDUAL NEEDS. ON CALL STAFF ARE AVAILABLE 24-HOURS A DAY, 365-DAYS A YEAR

$949K expenses · 9.3% of program spending · revenue $870K

GROUP RESIDENTIAL SERVICES: one GROUP HOME is STAFFED 24-HOURS A DAY, 365 DAYS A YEAR. EACH HOME PROVIDES A PRIVATE BEDROOM AND COMMON LIVING AREAS FOR FOUR TO SEVEN INDIVIDUALS. STAFF PROVIDES SUPPORT IN PERSONAL CARE, NUTRITION AND MEAL PREPARATION, FINANCIAL MANAGEMENT, HOME MAINTENANCE, TRANSPORTATION, HEALTH CARE AND BENEFITS COORDINATION TO ENSURE THAT THE HEALTH AND SAFETY NEEDS OF EACH INDIVIDUAL ARE MET

$4.5M expenses · 44.6% of program spending · revenue $5.6M

HOST HOMES: INDIVIDUALS CAN BE PLACED WITH A HOST FAMILY WHO PROVIDES 24-HOUR SUPPORT. INDIVIDUALS HAVE A PRIVATE BEDROOM WITHIN THE HOME AND ARE INCLUDED IN FAMILY ACTIVITIES. CHEYENNE VILLAGE MONITORS THE HOME AND PROVIDES HEALTH CARE AND BENEFITS COORDINATION. LINE 4D, OTHER PROGRAM SERVICES ------------------------------- HEALTHCARE COORDINATION: CHEYENNE VILLAGE NURSES MONITOR MEDICAL FILES, MONITOR AND MANAGE ACUTE AND CHRONIC MEDICAL CONDITIONS, PROVIDE IN-HOME CARE, COORDINATE BENEFITS, COORDINATE APPOINTMENTS WITH DOCTORS AND SPECIALISTS, PROVIDE TRANSPORTATION, AND ACCOMPANY…

$1.3M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 40.0 hrs/week
$182,562$0$20,747$203,309
CFO
Officer, 40.0 hrs/week
$146,112$0$16,210$162,322
Development Director
Highest compensated employee, 40.0 hrs/week
$102,385$0$16,292$118,677
Chief Program Officer
Highest compensated employee, 40.0 hrs/week
$104,714$0$13,648$118,362

4 people received more than $100,000 in reportable compensation from Cheyenne Village (Part VII, line 2). Compensation of current officers, directors and key employees totaled $383K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$12M$11M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$12M$11M89.3%$14M$203,309
FY2024 ⓘ$12M$11M89.1%$14M$196,906
FY2023 ⓘ$9.8M$9.7M88.4%$13M$178,230
FY2022 ⓘ$9.4M$8.7M87.4%$12M$172,949
FY2021 ⓘ$10M$8.7M86.8%$12M$154,935
FY2020 ⓘ$9.5M$9.1M86.3%$9.9M$175,678

Governance 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–1b16 · 16 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13No
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aNo
  • 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 5120
  • Volunteers Part I, line 645

Private foundation grants it received

11 private foundations reported grants to Cheyenne Village totaling $229K 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 Cheyenne 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 Cheyenne Village, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Colorado

Questions people ask

How much of Cheyenne Village's spending goes to programs?

In the fiscal year ending June 30, 2025, Cheyenne Village reported that 89.3% of its $11.4 million in expenses went to program services, 8.7% to management and general and 2.0% to fundraising (Form 990, Part IX).

How much does Cheyenne Village pay its top executive?

The largest total compensation Cheyenne Village reported for one person in the fiscal year ending June 30, 2025 was $203,309, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Cheyenne Village get its money?

Of $11.5 million in revenue in the fiscal year ending June 30, 2025, 4.2% came from contributions and grants and 90.5% from program service revenue (Form 990, Part VIII).

Is Cheyenne Village a registered charity?

The IRS lists EIN 84-6051921 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 June 30, 2025, object 202640509349300744 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511329349302111 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202410249349301421 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202320939349301322 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240589349300159 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202130729349300903 · read the filing

All filings for EIN 84-6051921: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.