Warren Village Inc

“A copy of the form 990 is reviewed and approved by the finance/audit committee prior to the distribution to the full board. The board of directors receives a high level review of the irs form 990 prior to the filing of the return.”

“Board members sign an affirmation of compliance with the conflict of interest policy on election to the board and affirm that compliance annually. A standing board agenda item inquires if any changes in member interests could result in non-compliance with the conflict of interest policy.”

“The executive committee of the board serves as the compensation committee for this position. Members of the committee prepare a written job performance evaluation for the president/ceo annually. Compensation is determined by reference to job performance and comparable compensation data, including but not limited to, local salary surveys, non-profit compensation reports and occasionally similar positions currently open.”

“The president/ceo determines the compensation for all staff including senior management positions using comparable data from other organizations and outside sources. Members of the board of trustees participate on selection committees for senior management positions when requested.”

“UPON REQUEST”

“In early 2022, the organization began a new housing project development project with community and supportive services space and an early childhood education center. In part, the project utilizes low-income housing tax credits granted in 2022, as well as various contributed revenue sources. The increase in revenue in 2022 over 2021 revenue is largely related and restricted to this development project, with less than 1m representing an increase in general operating support. This facility is complete and opened for tenants late in 2024.”

“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 single mothers at another north denver location, offering many similar self sufficiency program components. Similar resident and childrens' programs are also provided to the residents of the newly opened warren village at alameda, with limited programming available at ivy crossing, a non-warren village owned facility. In addition, hundreds of dedicated volunteers provide a wide range of supports, offsetting costs through conducting enrichment classes, intern work, holiday activities, childcare and resident events.”

“Change in value beneficial interest 14,102”