Warren Village INC

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Warren Village exists so low-income, single-parent families can achieve sustainable personal and economic self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 170 volunteers and 75 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $3.2M a year · 29% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$815K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Plus $5.6M in investments, Pt X · Ln 11–13
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $58K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8.1M
23% of total assets
Looks good: liabilities are 23% of assets; 50% or less.
Pt X · Ln 26
Independent board members
30
of 30 voting members
Looks good: 30 of 30 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$14.6M
+46% vs prior year
Spent
$10.3M
To programs
86%
Net assets
$27.2M
By yearFY2021–FY2025
Revenue
$14.6M
FY2025▲ +46%
Tap a bar for its year
Revenue by fiscal year
FY2021$6.8M
FY2022$8.6M
FY2023$14.7M
FY2024$10.0M
FY2025$14.6M
Expenses
$10.3M
FY2025▲ +20%
Tap a bar for its year
Expenses by fiscal year
FY2021$6.1M
FY2022$6.5M
FY2023$7.5M
FY2024$8.6M
FY2025$10.3M
Net assets
$27.2M
FY2025▲ +19%
Tap a bar for its year
Net assets by fiscal year
FY2021$11.5M
FY2022$13.6M
FY2023$20.8M
FY2024$22.8M
FY2025$27.2M

From the FY2025 Form 990 (year ending March 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $8.8M Management & general 5% · $533K Fundraising 9% · $930K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

36 people listed on the 990; $815K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President/Ce
$195,937Pt VII · Sec A
VP Strategy,
$167,190Pt VII · Sec A
VP Family &
$129,323Pt VII · Sec A
Dir. of Deve
$111,414Pt VII · Sec A
Dir. of Econ
$106,675Pt VII · Sec A
Dir. of HR
$104,878Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Ethan Hemming’s $196K as President/Ce is at the 42nd percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Ethan Hemming$195,937$197,958$175,949$148,158$155,091
Amy Fleming$167,190$158,435$132,044$106,911—
Karen Fox Elwell$129,323————
Michele Kilen$111,414$103,269———
Elyse Montgomery$106,675———$107,534
Karen Doyle$104,878————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Warren Village INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps low-income single parents achieve lasting personal and economic independence.

Questions for Warren Village INC

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Your first name shows with your question. Warren Village INC answers here, for everyone.

3 programs · $8.8M · in their own filed words · FY2024
01

The 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.

$3.9Mprogram expense
02

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.

$3.2Mprogram expense
03

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).

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 5 funders →
Grants paid · 22 grants · $590K · 2020–2024
Unitemized GrantFY2024$32,059
Unitemized GrantFY2024$24,650
Unitemized GrantFY2024$20,175
Unitemized GrantFY2024$18,870
Unitemized GrantFY2023$57,296
Unitemized GrantFY2023$18,143
Unitemized GrantFY2023$17,536
Unitemized GrantFY2023$7,359
Unitemized GrantFY2022$81,453
Unitemized GrantFY2022$22,241
Unitemized GrantFY2022$6,073
Unitemized GrantFY2022$4,615
Unitemized GrantFY2021$59,360
Unitemized GrantFY2021$30,728
Unitemized GrantFY2021$13,757
Unitemized GrantFY2021$11,345
Unitemized GrantFY2021$11,268
Unitemized GrantFY2020$83,256
See all 22 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Mar 2025 · $1.4M federal money spent
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$1.3M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Colorado Department of Public Health and Environment$87K

The auditor reported 1 finding: a material weakness in money controls.

Year ending Mar 2024 · $1.4M federal money spent
Project-Based Rental Assistance (pbra)Department of Housing and Urban Development · ALN 14.195 · Direct$1.3M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Direct$85K

The auditor reported no findings.

Year ending Mar 2023 · $1.3M federal money spent
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$1.2M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Colorado Department of Public Health and Environment$79K

The auditor reported no findings.

Year ending Mar 2022 · $1.3M federal money spent
Section 8 Housing Assistance Payments ProgramDepartment of Housing and Urban Development · ALN 14.195 · Direct$1.3M
Child and Adult Care Food ProgramDepartment of Agriculture · ALN 10.558 · Through Colorado Department of Public Health and Environment$66K

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$14.6M
Ln 12
Gifts and grantsLn 1h$10.4M
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$678K
Money outPt IX
$10.3M
Ln 25
Programscol B$8.8M
Managementcol C$533K
Fundraisingcol D$930K
Owns and owesPt X
$27.2M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$35.3M
LiabilitiesLn 26$8.1M
PeoplePt VI, VII
36
listed · VII A
PaidVII A6
Voting boardVI 1a30
IndependentVI 1b30
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.4M
Government grantsLn 1e$3.0M
Noncash giftsLn 1g$56K
Fundraising eventsLn 1c$409K
Fees for servicesLn 2g$3.6M
Investment incomeLn 3$678K
Gains on assetsLn 7$41K
Total revenueLn 12$14.6M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$3.7M
Cash and savings togetherLn 1–2$5.2M
Pledges and grants receivableLn 3$872K
Accounts receivableLn 4$877K
Notes and loans receivableLn 7$13.8M
Prepaid expenses and deferred chargesLn 9$105K
Land, buildings, equipmentLn 10c$4.9M
InvestmentsLn 11–13$5.6M
Other assetsLn 15$4.0M
Total assetsLn 16$35.3M
LiabilitiesLn 26$8.1M
Net assetsLn 32$27.2M
OperationsPt I, VI
EmployeesI 575
VolunteersI 6170
Fiscal year endsHeaderMarch
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$56K
EndowmentSch D · Pt V
LineFY25FY24FY23FY22FY21
End of yearLn 1g$292K$278K$302K$486K$470K
SpentLn 1d–1f−$55K−$157K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.8M$5.2M
InvestmentsLn 11–13$5.0M$5.6M
Land, buildings, equipmentLn 10c$4.9M$4.9M
Total assetsLn 16$24.1M$35.3M
LiabilitiesLn 26$1.4M$8.1M
Net assetsLn 32$22.8M$27.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$238K$238K
Pay of current officers, directors and key staffLn 5$238K$204K$15K$19K
Other salaries and wagesLn 7$5.0M$4.2M$320K$397K
Pension plan contributionsLn 8$145K$124K$9K$12K
Other employee benefitsLn 9$1.1M$983K$74K$92K
Payroll taxesLn 10$431K$369K$28K$34K
Other fees for servicesLn 11g$490K$308K$13K$169K
Advertising and promotionLn 12$43K$26K$17K
Office expensesLn 13$175K$139K$10K$26K
OccupancyLn 16$1.6M$1.5M$34K$55K
Depreciation, depletion and amortizationLn 22$241K$232K$6K$3K
Other expenses (24a–d)Ln 24$572K$443K$24K$105K
Total functional expensesLn 25$10.3M$8.8M$533K$930K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Nov 25, 2025 $14.6M$10.3M$4.3M$27.2M 990 PDF
FY2024Filed with the IRS Nov 25, 2024 $10.0M$8.6M$1.4M$22.8M 990 PDF
FY2023Filed with the IRS Nov 21, 2023 $14.7M$7.5M$7.2M$20.8M 990 PDF
FY2022Filed with the IRS Jan 31, 2023 $8.6M$6.5M$2.1M$13.6M 990 PDF
FY2021Filed with the IRS Nov 30, 2021 $6.8M$6.1M$736K$11.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $14,570,069 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $9,271,918$10,436,396
I-9 Program service revenuePrior year $569,256$3,601,753
I-10 Investment incomePrior year $299,417$677,880
I-11 Other revenuePrior year −$136,951−$145,960
I-12 Total revenuePrior year $10,003,640$14,570,069
I-13 Grants and similar amounts paidPrior year $164,953$237,836
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,805,581$6,925,868
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,613,339$3,104,808
I-18 Total expensesPrior year $8,583,873$10,268,512
I-19 Revenue less expensesPrior year $1,419,767$4,301,557
Part VI · Governance 30 of 30 board members independent, no flags
VI-1a Voting members of the governing body30
VI-1b Independent voting members30
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $14,570,069 across 11 lines filed
VIII-1c Fundraising events$408,662
VIII-1e Government grants$3,018,326
VIII-1f All other contributions, gifts and grants$7,009,408
VIII-1g Noncash contributions (included above)$56,286
VIII-1h Total contributions, gifts and grants$10,436,396
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,601,753$3,601,753
VIII-3 Investment incomeExcluded from tax $637,318$637,318
VIII-7 Net gain or loss on sales of assetsExcluded from tax $40,562$40,562
VIII-8 Net income from fundraising eventsExcluded from tax −$147,460−$147,460
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,500$1,500
VIII-12 Total revenueRelated to mission $3,603,253 · Excluded from tax $530,420$14,570,069
Part IX · Statement of functional expenses $10,268,512 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $237,836$237,836
IX-5 Pay of current officers, directors and key staffPrograms $203,573 · Management $15,325 · Fundraising $19,043$237,941
IX-7 Other salaries and wagesPrograms $4,246,168 · Management $319,654 · Fundraising $397,211$4,963,033
IX-8 Pension plan contributionsPrograms $124,415 · Management $9,366 · Fundraising $11,638$145,419
IX-9 Other employee benefitsPrograms $982,632 · Management $73,973 · Fundraising $91,921$1,148,526
IX-10 Payroll taxesPrograms $368,702 · Management $27,756 · Fundraising $34,491$430,949
IX-11g Other fees for servicesPrograms $307,680 · Management $13,153 · Fundraising $168,758$489,591
IX-12 Advertising and promotionPrograms $25,834 · Fundraising $17,283$43,117
IX-13 Office expensesPrograms $138,871 · Management $10,228 · Fundraising $26,360$175,459
IX-16 OccupancyPrograms $1,494,482 · Management $34,247 · Fundraising $55,066$1,583,795
IX-22 Depreciation, depletion and amortizationPrograms $231,747 · Management $5,692 · Fundraising $3,283$240,722
IX-24 Other expenses (24a–d)Programs $443,375 · Management $23,987 · Fundraising $104,762$572,124
IX-25 Total functional expensesPrograms $8,805,315 · Management $533,381 · Fundraising $929,816$10,268,512
Part X · Balance sheet $35,302,418 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $2,319,556$1,522,004
X-2 Savings and temporary cash investmentsStart of year $1,453,167$3,683,321
X-3 Pledges and grants receivableStart of year $5,496,709$871,956
X-4 Accounts receivableStart of year $181,357$876,626
X-7 Notes and loans receivableStart of year $4,005,000$13,826,415
X-9 Prepaid expenses and deferred chargesStart of year $86,239$105,169
X-10c Land, buildings and equipment, netStart of year $4,922,767$4,878,664
X-11 Publicly traded securitiesStart of year $4,802,793$5,367,943
X-12 Other securitiesStart of year $184,211$190,694
X-15 Other assetsStart of year $697,741$3,979,626
X-16 Total assetsStart of year $24,149,540$35,302,418
X-17 Accounts payable and accrued expensesStart of year $669,729$750,882
X-19 Deferred revenueStart of year $5,779$11,469
X-23 Secured mortgages and notes payableStart of year $300,000$7,144,750
X-25 Other liabilitiesStart of year $412,521$210,000
X-26 Total liabilitiesStart of year $1,388,029$8,117,101
X-27 Net assets without donor restrictionsStart of year $17,689,002$22,594,733
X-28 Net assets with donor restrictionsStart of year $5,072,509$4,590,584
X-32 Total net assets or fund balancesStart of year $22,761,511$27,185,317
X-33 Total liabilities and net assetsStart of year $24,149,540$35,302,418
Part XI · Reconciliation of net assets $27,185,317 net assets at year end
XI-1 Total revenue$14,570,069
XI-2 Total expenses$10,268,512
XI-3 Revenue less expenses$4,301,557
XI-4 Net assets at start of year$22,761,511
XI-5 Net unrealized gains (losses) on investments$108,147
XI-9 Other changes in net assets$14,102
XI-10 Net assets at end of year$27,185,317

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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