URBAN PEAK DENVER

EIN: 841212246 501(c)(3) Housing & Shelter

DENVER, CO

Total Revenue
$15,459,346
Total Expenses
$11,224,436
Total Assets
$45,590,568
Net Assets
$44,323,757
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CO
Principal Officer
CHRISTINA CARLSON
Phone
3039742900
Tax Period
2024-10-01 to 2025-09-30

URBAN PEAK DENVER, founded in 1988, is a mid-sized nonprofit in the Housing & Shelter sector that reported $15.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.2M, a strong 27% operating margin.

Mission

URBAN PEAK HELPS YOUTH EXPERIENCING HOMELESSNESS AND YOUTH AT RISK OF BECOMING HOMELESS OVERCOME REAL LIFE CHALLENGES BY PROVIDING ESSENTIAL SERVICES AND A SUPPORTIVE COMMUNITY, EMPOWERING THEM TO BECOME SELF-SUFFICIENT ADULTS.

Program Service Accomplishments

Program 1
Expenses: $5,950,619 Revenue: $40,614

THE MOTHERSHIP OPENED IN AUGUST 2024 AND WAS FULLY OPERATIONAL IN DECEMBER 2024. THE MOTHERSHIP HAS A 136-BED CAPACITY, INCLUDING CONGREGATE EMERGENCY SHELTER FOR MINORS (AGE 12-17) AND YOUNG ADULTS...

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THE MOTHERSHIP OPENED IN AUGUST 2024 AND WAS FULLY OPERATIONAL IN DECEMBER 2024. THE MOTHERSHIP HAS A 136-BED CAPACITY, INCLUDING CONGREGATE EMERGENCY SHELTER FOR MINORS (AGE 12-17) AND YOUNG ADULTS (AGE 18-24), AS WELL AS TRANSITIONAL SHELTER IN TWO-PERSON, DORM-STYLE UNITS CALLED NEIGHBORHOODS. CONGREGATE AND NEIGHBORHOOD OVERNIGHT SHELTER: DENVER'S ONLY LICENSED AND SUPERVISED OVERNIGHT SHELTER FOR UNHOUSED YOUTH AGES 12 THROUGH 24 PROVIDES SAFETY AND SECURITY FOR YOUTH IN CRISIS. YOUTH ARE PROVIDED AN ARRAY OF SERVICES TO HELP SUPPORT THEM IN THEIR JOURNEY TOWARD SELF-SUFFICIENCY. WHEN YOUTH ENTER THE SHELTER, THEY PARTICIPATE IN INTAKE ASSESSMENT TO HELP DETERMINE INDIVIDUAL NEEDS AND IDENTIFY PERSONAL BARRIERS TO EXITING THE STREETS. URBAN PEAK HAS IMPLEMENTED AN ORGANIZATIONAL STRUCTURE AND TREATMENT FRAMEWORK CALLED TRAUMA INFORMED CARE (TIC). TIC INVOLVES UNDERSTANDING, RECOGNIZING, AND RESPONDING TO THE EFFECTS OF ALL TYPES OF TRAUMA. URBAN PEAK EMPHASIZES THE PHYSICAL, PSYCHOLOGICAL, AND EMOTIONAL SAFETY OF BOTH YOUTH AND STAFF, AND ASSUMES THAT EVERY YOUTH ACCESSING SERVICES HAS EXPERIENCED TRAUMA. IN FY25, 403 UNDUPLICATED YOUTH STAYED AT THE MOTHERSHIP FOR 27,713 BED NIGHTS. DAY SHELTER: URBAN PEAK'S DAY SHELTER OFFERS RESPECTFUL, LOW-BARRIER SERVICES IN A SAFE ENVIRONMENT FOR YOUTH TO RECEIVE A MEAL, TAKE A SHOWER, DO LAUNDRY, ACCESS MEDICAL CARE, AND ACCESS CASE MANAGEMENT AND SERVICE PLANNING. THE DAY SHELTER PROVIDES NUMEROUS LIFE SKILLS CLASSES INCLUDING ANGER MANAGEMENT, HEALTHY RELATIONSHIPS, COOKING AND NUTRITION, SEX AND STI EDUCATION, BUDGETING, AND MORE. YOUTH HAVE THE OPPORTUNITY TO PARTICIPATE IN ART, MUSIC, YOGA, AND RECREATIONAL ACTIVITIES. YOUTH ENGAGING WITH A CASE MANAGER RECEIVE A COMPREHENSIVE ASSESSMENT TO IDENTIFY STRENGTHS, NEEDS, AND GOALS. TOGETHER, CASE MANAGERS AND YOUTH DEVELOP AN INDIVIDUALIZED SERVICE PLAN. COMPONENTS OF CASE MANAGEMENT MAY INCLUDE MENTAL HEALTH ASSESSMENT AND INTERVENTION; LEGAL ADVOCACY; HOUSING NAVIGATION; INDIVIDUAL, GROUP, AND FAMILY COUNSELING REFERRALS; SUBSTANCE MISUSE COUNSELING AND SUPPORT; INDEPENDENT LIVING PROGRAM REFERRALS; TRANSPORTATION ASSISTANCE; EDUCATION/EMPLOYMENT ASSISTANCE; ASSISTANCE OBTAINING ID'S AND BIRTH CERTIFICATIONS; PEER LEADERSHIP DEVELOPMENT; AND MORE. THE DAY SHELTER OFTEN SERVES AS A GATEWAY FOR YOUTH TO ACCESS OTHER URBAN PEAK PROGRAMS, AND USES A POSITIVE YOUTH DEVELOPMENT AND RESTORATIVE JUSTICE MODEL WHICH COMPLIMENTS TRAUMA INFORMED CARE. IN FY25, 795 UNDUPLICATED YOUTH ACCESSED DAY SERVICES; 36,082 MEALS WERE SERVED TO 596 INDIVIDUALS, 597 YOUTH ENGAGED WITH A CASE MANAGER, AND 419 ACCESSED SUPPORTIVE SERVICES. WELLBEING, EVALUATION, AND YOUTH SUPPORTIVE SERVICES: URBAN PEAK OFFERS EDUCATION/EMPLOYMENT, MEDICAL, AND SOCIAL EMOTIONAL SERVICES TO ALL YOUTH CLIENTS. BECAUSE THE MAJORITY OF HOMELESS YOUTH DO NOT HAVE A HIGH SCHOOL DIPLOMA OR GED, URBAN PEAK ENCOURAGES YOUTH TO COMPLETE THEIR HIGH SCHOOL EDUCATION AT THEIR HOME SCHOOL. AS AN ALTERNATIVE, URBAN PEAK OFFERS EDUCATIONAL COUNSELING, TUTORING, AND ON-SITE GED INSTRUCTION AND TESTING. A COMPUTER LAB IS OPEN DURING THE DAY AND IN THE EVENINGS SO YOUTH CAN ACQUIRE OR ENHANCE COMPUTER SKILLS. FINANCIAL ASSISTANCE FOR HIGHER EDUCATION IS AVAILABLE. URBAN PEAK PROVIDES EMPLOYMENT COUNSELING AND JOB READINESS TRAINING TO EQUIP YOUTH WITH THE TOOLS AND SUPPORT NECESSARY TO OBTAIN AND KEEP GOOD JOBS - INCLUDING RESUME DEVELOPMENT; APPLICATION COMPLETION; INTERVIEW SKILLS AND OTHER SOFT SKILL DEVELOPMENT; WORK ETHIC DEVELOPMENT; CLOTHING SUITABLE FOR JOB SEARCHES AND INTERVIEWS; AND PERSONAL MAKEOVERS (HAIRCUTS AND STYLING, MAKEUP TIPS, HELP CHOOSING CLOTHING, ETC.). VOLUNTEERS PROVIDE ONGOING JOB MENTORING TO YOUTH THROUGHOUT THE PROCESS. URBAN PEAK ALSO WORKS WITH LOCAL BUSINESSES TO SECURE JOB OPPORTUNITIES FOR YOUTH, PROVIDES ONGOING JOB RETENTION CASE MANAGEMENT TO YOUTH, AND PROVIDES SUPPORT TO EMPLOYERS WHO HAVE HIRED YOUTH PARTICIPATING IN THE PROGRAM. IN FY25, 445 YOUTH WORKED ON OR ESTABLISHED THEIR EDUCATION, EMPLOYMENT, HOUSING, AND/OR MENTAL/BEHAVIORAL AND PHYSICAL HEALTH GOALS. 238 YOUTH RECEIVED MEDICAL ASSESSMENTS THROUGH URBAN PEAK'S ON-SITE CLINIC; 190 WORKED WITH A PEER NAVIGATOR; 364 WORKED ON MENTAL/BEHAVIORAL HEALTH GOALS; 191 WORKED ON EDUCATION OR EMPLOYMENT GOALS; 268 RECEIVED HOUSING NAVIGATION ASSISTANCE; AND 301 WORKED ON LIFE SKILL GOALS. URBAN PEAK ALSO PROVIDES IN-HOUSE TRAINING TO PROGRAM STAFF ON TOPICS SUCH AS MENTAL HEALTH FIRST-AID, TRAUMA INFORMED CARE, DE- ESCALATION, AND DIRECT CLIENT SUPPORT. URBAN PEAK'S PROGRAM EVALUATION INCLUDES COLLECTION, COLLATION, AND INTERPRETATION OF AN EXTENSIVE AMOUNT OF CLIENT DATA USED FOR PURPOSES OF REPORTING, OUTCOME MEASUREMENT, DECISION-MAKING, AND PROGRAM STRATEGIC PLANNING.

Program 2
Expenses: $2,302,767

HOUSING SERVICES: URBAN PEAK MANAGES TWO DENVER HOUSING PROPERTIES (STUDIO AND ONE-BEDROOM APARTMENT COMPLEXES) WITH FIFTY UNITS OF SUPPORTIVE HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS...

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HOUSING SERVICES: URBAN PEAK MANAGES TWO DENVER HOUSING PROPERTIES (STUDIO AND ONE-BEDROOM APARTMENT COMPLEXES) WITH FIFTY UNITS OF SUPPORTIVE HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS. ADDITIONALLY, URBAN PEAK OVERSEES AND PROVIDES CASE MANAGEMENT TO YOUTH IN OVER THIRTY COMMUNITY HOUSING SITES. IN TOTAL, URBAN PEAK MANAGES OVER EIGHTY UNITS OF HOUSING FOR DENVER YOUTH EXPERIENCING HOMELESSNESS. INDIVIDUAL TREATMENT, SUPPORT GROUPS, AND CASE MANAGEMENT ARE COMBINED IN URBAN PEAK'S HOUSING PROGRAMS TO OFFER A STABLE AND SAFE PLATFORM FROM WHICH TO ACHIEVE A LIFE AWAY FROM THE STREETS. EVERY YOUTH IN URBAN PEAK HOUSING HAS A CASE MANAGER AS WELL AS ACCESS TO EDUCATION AND EMPLOYMENT PROGRAMS, MENTAL HEALTH AND HEALTH SERVICES, TRANSPORTATION, LIFE SKILLS CLASSES, AND BASIC NEEDS ASSISTANCE. IN FY25, 159 UNDUPLICATED YOUTH (139 ADULTS AND 20 DEPENDENT CHILDREN) WERE HOUSED, CASE MANAGED, AND RECEIVED COMPREHENSIVE SUPPORT SERVICES. 83% EXITED TO A SAFE AND STABLE PLACE.

Program 3
Expenses: $692,708

OUTREACH AND RESOURCE NAVIGATION: URBAN PEAK'S STREET OUTREACH TEAM MEMBERS ARE ON THE STREETS AT VARIOUS TIMES THROUGHOUT THE DAY, SEEKING OUT RUNAWAY AND HOMELESS YOUNG PEOPLE WHEREVER THEY MAY...

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OUTREACH AND RESOURCE NAVIGATION: URBAN PEAK'S STREET OUTREACH TEAM MEMBERS ARE ON THE STREETS AT VARIOUS TIMES THROUGHOUT THE DAY, SEEKING OUT RUNAWAY AND HOMELESS YOUNG PEOPLE WHEREVER THEY MAY CONGREGATE. STAFF ENGAGE YOUTH IN CONVERSATION AND DISTRIBUTE HYGIENE SUPPLIES, CLOTHING, FOOD, AND OTHER ITEMS THAT OFFER PROTECTION ON THE STREETS. URBAN PEAK IS ABLE TO OFFER SERVICES PROVIDED THROUGHOUT THE AGENCY INCLUDING TESTING FOR HIV, STI, AND HEPATITIS C. URBAN PEAK'S OUTREACH STAFF IS ADEPT AT ESTABLISHING TRUST WITH THESE YOUNG PEOPLE AND PROVIDING REFERRALS FOR SHELTER, EDUCATION AND EMPLOYMENT, MENTAL HEALTH SERVICES, DRUG AND ADDICTION SERVICES, HEALTH CARE, AND MEALS. IN FY25 URBAN PEAK'S OUTREACH TEAM CONTACTED 173 UNDUPLICATED YOUTH AN AVERAGE OF 17 TIMES PER YOUTH. OF THOSE YOUTH, 85% ACCESSED URBAN PEAK'S DAY SHELTER. 49% OF YOUTH LIVING ON THE STREET WERE PLACED IN EMERGENCY SHELTER, PERMANENT, OR TRANSITIONAL HOUSING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,192,215
Program Service Revenue $30,738
Investment Income $2,226,517
Other Revenue $9,876
TOTAL REVENUE $15,459,346

Expense Breakdown

Grants Paid $948,708
Salaries & Benefits $7,364,166
Fundraising Expenses $762,261
Program Expenses $8,946,094
Other Expenses $2,911,562
TOTAL EXPENSES $11,224,436

Year-over-Year Comparison

2024 2023 Change
Revenue $15,459,346 $13,493,359 +0.1%
Expenses $11,224,436 $10,139,516 +0.1%
Net Income $4,234,910 $3,353,843 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
30
Independent Members
29
Employees
122
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$505,812
Total Directors
30
$303,569
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA CARLSON CEO 39.00
Officer Director
$286,601 $16,968 $303,569
TAMRA SCHMITT DIRECTOR OF 39.00
Officer
$187,299 $14,944 $202,243
SHANNON TAFOYA DIRECTOR OF 40.00
Highest
$128,338 $11,216 $139,554
BENJAMIN KINGHORN DIR OF SHELT 40.00
Highest
$115,334 $13,526 $128,860
MARITA WYATT DIR OF HOUSI 40.00
Highest
$110,614 $12,888 $123,502
KATIE LI DIR OF WELLB 40.00
Highest
$114,954 $3,449 $118,403
MARGARET COOKE DIR OFDEVELO 40.00
Highest
$106,206 $2,599 $108,805
NATE ANGELL DIRECTOR 1.00
Director
$0 $0 $0
KIRSTEN BENEFIEL DIRECTOR 1.00
Director
$0 $0 $0
JEREMIAH BERNDT DIRECTOR 1.00
Director
$0 $0 $0
BARBARA BERV DIRECTOR 1.00
Director
$0 $0 $0
BRIANNA BORIN DIRECTOR 1.00
Director
$0 $0 $0
NIGEL DANIELS DIRECTOR 1.00
Director
$0 $0 $0
COLIN DEIHL DIRECTOR 1.00
Director
$0 $0 $0
RICK ERICKSEN DIRECTOR 1.00
Director
$0 $0 $0
DARLA FIGOLI DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM FOX DIRECTOR 1.00
Director
$0 $0 $0
JAMES HEARTY DIRECTOR 1.00
Director
$0 $0 $0
GRETCHEN HOLLRAH DIRECTOR 1.00
Director
$0 $0 $0
CHAD HOLTZINGER DIRECTOR 1.00
Director
$0 $0 $0
DAVID JENNINGS SECRETARY 1.00
Officer Director
$0 $0 $0
COLLEEN KESSENICH PAST CHAIR 1.00
Director
$0 $0 $0
CHARLES KNIGHT DIRECTOR 1.00
Director
$0 $0 $0
JASON MARQUEZ DIRECTOR 1.00
Director
$0 $0 $0
TAYLOR MCFADDEN DIRECTOR 1.00
Director
$0 $0 $0
DIANNE MYLES DIRECTOR 1.00
Director
$0 $0 $0
JORDAN PRYCZYNSKI DIRECTOR 1.00
Director
$0 $0 $0
CORY RUTZ DIRECTOR 1.00
Director
$0 $0 $0
AJ SHAIKH DIRECTOR 1.00
Director
$0 $0 $0
LINDI SINTON CHAIR 1.00
Officer Director
$0 $0 $0
CLIFF STRICKLIN DIRECTOR 1.00
Director
$0 $0 $0
HAMID TAHA TREASURER 1.00
Officer Director
$0 $0 $0
DICK THOMAS DIRECTOR 1.00
Director
$0 $0 $0
JOHN WASSERMAN DIRECTOR 1.00
Director
$0 $0 $0
BRETT WAYMAN DIRECTOR 1.00
Director
$0 $0 $0
JOAN WINSTEIN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $15,459,346 $11,224,436 $45,590,568 $4,234,910
2024 $13,493,359 $10,139,516 $43,349,792 $3,353,843
2023 $38,350,425 $12,802,349 $57,384,388 $25,548,076
2022 $13,197,874 $8,676,725 $13,426,015 $4,521,149
2021 $9,048,471 $7,860,124 $9,375,993 $1,188,347
2020 $7,452,068 $7,057,501 $8,800,926 $394,567
2019 $5,637,755 $5,477,865 $7,603,960 $159,890
2018 $6,794,821 $5,028,307 $7,456,175 $1,766,514
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