METROPOLITAN DENVER HOMELESS INITIATIVE INC

EIN: 841359401 501(c)(3) Housing & Shelter

DENVER, CO

Total Revenue
$3,917,937
Total Expenses
$3,854,693
Total Assets
$1,848,658
Net Assets
$1,518,389
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
CO
Principal Officer
JASON JOHNSON
Phone
2068169492
Tax Period
2023-07-01 to 2024-06-30

METROPOLITAN DENVER HOMELESS INITIATIVE INC, founded in 1996, is a community nonprofit in the Housing & Shelter sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

MISSION: LEADING AND ADVANCING COLLABORATION TO END HOMELESSNESS IN OUR REGION. VISION: DEDICATED TO EVERYONE IN THE METRO REGION HAVING A SAFE, STABLE PLACE TO CALL HOME. VALUES: COMMITTED TO CORE VALUES THAT BRING PEOPLE HOME: - INCLUSIVE. HONORING THE DIGNITY OF PEOPLE WITH PERSONAL EXPERIENCES OF HOMELESSNESS AS PARTNERS IN IDENTIFYING SOLUTIONS TO HOMELESSNESS. - COLLABORATIVE. HARNESSING THE POWER OF COLLABORATION TO ACHIEVE SYSTEMIC SOLUTIONS TO HOMELESSNESS. - INNOVATIVE. FOSTERING FLEXIBLE AND CREATIVE RESPONSES TO THE COMPLEXITY OF HOMELESSNESS. - INFORMED. USING DATA TO ADDRESS INEQUITY, GUIDE DECISION MAKING, ALLOCATE RESOURCES, AND IMPROVE ACCOUNTABILITY. - BOLD. PROVIDING COURAGEOUS LEADERSHIP THAT HONORS OUR COMMITMENT TO END HOMELESSNESS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,532,867
Program Service Revenue $110,212
Investment Income $67,135
Other Revenue $207,723
TOTAL REVENUE $3,917,937

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,340,312
Fundraising Expenses $0
Program Expenses $3,571,844
Other Expenses $1,514,381
TOTAL EXPENSES $3,854,693

Year-over-Year Comparison

2023 2022 Change
Revenue $3,917,937 $4,294,505 -0.1%
Expenses $3,854,693 $4,441,021 -0.1%
Net Income $63,244 $-146,516 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
31
Volunteers
517

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
6
$254,902
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA MAYER INTERIM EXEC 50.00
Officer
$139,411 $120 $139,531
JULIE WINKOWSKI DIRECTOR OF 40.00
Officer
$106,638 $8,733 $115,371
TRACY BROOKS CPC CHAIR 5.00
Director
$0 $0 $0
LEZLIE BURWELL BOARD MEMBER 5.00
Director
$0 $0 $0
EVAN CASTER BOARD MEMBER 5.00
Director
$0 $0 $0
BRENDAN CLARK PRESIDENT 10.00
Officer Director
$0 $0 $0
JESSICA DIANNI COX BOARD MEMBER 5.00
Director
$0 $0 $0
JOSH CRAWLEY BOARD MEMBER 5.00
Director
$0 $0 $0
LASHAWN DIXON TREASURER 5.00
Officer Director
$0 $0 $0
CHRISTINA GARCIA BOARD MEMBER 5.00
Director
$0 $0 $0
ADAM KENDALL VP OF GOVERN 5.00
Officer Director
$0 $0 $0
ELIA MARTIN BOARD MEMBER 5.00
Director
$0 $0 $0
LINDA OLSON BOARD MEMBER 5.00
Director
$0 $0 $0
ERIN RALSTON SECRETARY 5.00
Director
$0 $0 $0
JASON JOHNSON EXECUTIVE DI N/A
Officer
$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 No data No data No data No data
2024 $3,917,937 $3,854,693 $1,848,658 $63,244
2023 $4,294,505 $4,441,021 $1,689,803 $-146,516
2022 $5,251,505 $5,739,458 $2,661,220 $-487,953
2018 $1,589,361 $1,425,432 $575,825 $163,929
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