2016�A N N U A L����R E P O R T

At�Warren�Village�we�recognize�the�challenges�that�low-income�single�parent�families�face.��We�work�hard�to�provide�safe�and�affordable�housing�combined�with�comprehensive�family�support�services�and�quality�early�child�care�and�education.

Our�residents,�Board�of�Trustees,�and�everyone�who�works�at�Warren�Village�thank�you.��Thank�you�to�our�donors,�partners,�community�investors,�and�friends�who�have�joined�us�in�our�efforts.��Thanks�to�you�Warren�Village�families�are�achieving��sustainable�personal�and�economic�self-sufficiency.

Thank�You

2��|��Warren�Village

2016� �Annual�Report��|��3�

Dear Warren Village Partners,

It is with deep apprecia�on that we reflect back on the last year at Warren Village. We immediately think of the donors, volunteers, trustees, and staff who are integral to our work and contribute so much to the lives of the families we serve. We think of the herculean and �reless efforts of our residents who have chosen a new path forward to change their lives at Warren Village. We strive to create opportunity for our residents through the power of our community’s collec�ve effort.

During our last fiscal year, we saw more than 60 residents transi�on to new pathways. Nearly 80% of them are considered successful in their efforts here at Warren Village. We are in a strong financial posi�on, including appropriate cash balances to run our opera�ons. We take stewardship of our finances very seriously, and have been working hard to iden�fy new sources of revenue, offset expenditures with volunteer and in-kind dona�ons, and invest our funds in a very though�ul manner.

While Warren Village has always been a leader in moving families from poverty to self-sufficiency, we strive to con�nually assess our progress and reform our efforts to achieve the highest levels of quality. We collec�vely iden�fy areas for improvement and ensure that we operate as a “learning organiza�on” prepared to respond to the changing challenges that our residents face.

Thanks to our generous and caring community, we con�nue to transform lives and improve futures. In the following pages, you will meet people whose lives have been profoundly impacted by our work. Thank you for helping to make these stories and outcomes possible.

Brian Sandy Ethan HemmingChair of the Board President & CEO

ResidentProfile

At 19 years old, Kaila was struggling to secure stable housing with her two children a�er commi�ng to her sobriety. She was looking for a place where she could be surrounded by suppor�ve people in an environment that offered structure to her life. Kaila found that Warren Village would offer her the guidance of a Family Advocate and a safe home where her son could be returned to her care from his foster placement.

Within two months of her moving in, Kaila’s three-year-old son, Claiton, was permanently reunited with her and her daughter, Delaini. At Warren Village she found in-home services to help with the transi�on of being a family unit again. Recently, Kaila celebrated her two-year sobriety, has completed food services training at the Work Op�ons for Women program, and is currently employed at a four-star restaurant on the 16th Street Mall.

Kaila’s journey is inspiring as she reaches her sobriety milestones and achieves her dream of becoming an LPN in an assisted living community. She is mo�vated by taking one day at a �me and appreciates the support from Warren Village staff and community. Claiton and Delaini are enrolled in our na�onally-accredited Learning Center, and are mee�ng developmental and early learning goals.

For Kaila, the last three years have been full of hurdles, but she believes that she can truly live for today, knowing that her family is together and that she can keep moving forward. Kaila reflects on her Warren Village journey, “I’m so grateful for the suppor�ve Warren Village community. I’m inspired by what I see here every day. I honestly don’t know where I would be without the help and guidance of such an amazing community and commi�ed staff of Family Advocates.”

Commitment�to�a�Better�Future

Like�Kaila,�many�single�parents�arrive�needing�support�and�

encouragement.�She�found�that�Warren�Village�would�offer�her�

the�guidance�of�a�Family�Advocate�and�a�safe�place�to�

call�home.�

4��|��Warren�Village

By�the�Numbers

79%In Fiscal Year 2016, 49 out of 62 residents completed the program for a remarkable 79% success rate.

Success�Rate

FAMILY�SERVICES

EARLY�CARE�&�EDUCATION�

AFFORDABLE�HOUSING

Affordable Housing provided for

LOW-INCOME�FAMILIES150

Family Services received by

390CHILDREN�AND�ADULTS

158Early Learning & Educa�on provided for

LEARNING�CENTER�CHILDREN

Our success is calculated by the percentage of residents who complete the Warren Village self-sufficency program. To be a program graduate, a resident must meet three or more of the following six criteria at the �me of transi�oning:

• maintain a full-�me ac�vity of employment and/or educa�on

• show a posi�ve change in income

• complete an educa�onal program

• demonstrate posi�ve changes in personal competencies

• a�end 70% of required classes

• work on se�ng goals and demonstrate progress toward established goals

4,507Families�Served

Of the 49 families who exited the program during the last year:

• found permanent housing86%

• increased their personal 78%competencies in life skills

• maintained a full-�me schedule of 76%educa�on and/or employment

• par�cipated in career explora�on, 94%financial literacy and next-step housing guidance

• had a posi�ve income change78%

SINCE�1974

2016� �Annual�Report��|��5�

Family�Services

While living at Warren Village, parents are responsible for comple�ng a number of program requirements including working and/or a�ending school, volunteering, and par�cipa�ng in life-skills classes.

Thirty-seven of the 49 residents who completed our program maintained a full-�me schedule:

• 22 were working full-�me

• 5 were a�ending school full-�me

• 10 were working part-�me and going to school part-�me

Sixteen residents completed an educa�onal or career track program:

• 9 completed health care related cer�ficate programs (Cer�fied Nursing Assistant, Medical Assis�ng, Massage Therapy and Phlebotomy)

• 2 completed a job prepara�on program

• 3 Associate of Arts degrees (Human Services, Medical Assis�ng and Registered Nursing)

• 1 Bachelor's degree in Graphic Design

• 1 Master's degree in Communica�ons

Family�Services�HighlightsOur friends at the Rocky Mountain Diaper Depot, a local non-profit that collects and distributes diapers to agencies to directly share with low-income families, donated over 10,000 diapers in the last year.

89 children received brand new bedding through the nonprofit agency, Sweet Dream in a Bag, at special Treasure Time events held at Warren Village.

The Family Services Computer Lab received a make-over and an expansion of give new computers. College students now have greater access, along with extended hours, to this valuable study resource.

Our Kids’ Club, an evening enrichment program for school-age and middle school children, resumed in August 2015 with the addi�on of a dedicated youth worker. With four nights of programming each week, we now offer a community mentoring program with Big Brothers Big Sisters, arts and cra�s, sports, community field trips and homework assistance.

6��|��Warren�Village

College�toCareer

Warren Village con�nues to develop an innova�ve College to Career program designed to propel parents into sustainable careers that earn a living wage. Concentrated workforce training programs have been iden�fied to provide the work skills and experience necessary for middle-skill jobs, which are in demand and will provide family-sustaining wages.

Our program includes an innova�ve collabora�on with the Community College of Denver. This partnership allows us to bring college credit classes onsite for residents, providing post-secondary educa�on in a suppor�ve environment.

With a minimum of two onsite classes each semester, we are building on the general educa�on and core curriculum requirements that are common to a wide variety of professional cer�ficates and fields of study.

Family�Services�HighlightsThrough generous community support, 10 residents received financial awards from $12,000 donated to fund college scholarships.

As a designated Financial Empowerment Center, Warren Village con�nues to provide free financial coaching in partnership with mpowered. As a top-�er integra�on partner, residents par�cipate in ongoing coaching sessions to help them reduce debt and increase savings.

Six college credit classes were offered on-site through our partnership with the Community College of Denver. With a 75% class reten�on rate, these classes are an opportunity for residents to experience post-secondary success in a smaller and suppor�ve environment as they work towards greater career opportuni�es to achieve family-sustaining wages.

With help from the Food Bank of the Rockies, Family Services distributed over 13,000 pounds of food through our onsite food pantry.

2016� �Annual�Report��|��7

LearningCenter

The Greta Horwitz Learning Center provided early learning and educa�on to 158 children ages six weeks through 10 years old in Fiscal Year 2016.

• 24% of the children enrolled in the Learning Center received special needs services. Most of these services come from the Colorado Center for Pediatric Learning and Development; and Sewall Child Development Center.

• Proper nutri�on is vitally important to young children. A full-�me chef prepares meals and snacks for our students. In the past year, we served 19,525 nutri�ous meals.

• Most of the children in the Learning Center have experienced trauma. In the past year, our licensed social worker has worked with 130 children within 10 classrooms for a total of 1,271 hours; and provided support planning mee�ngs with parents and teachers for 24 children.

Learning�Center�HighlightsWarren Village is one of the few early childcare centers that has Nature-Based Outdoor Classrooms. We are na�onally recognized as a shining example of a successful Nature Explore cer�fied space where children grow, learn and engage with the natural world.

Teaching Strategies Gold for Infants and Toddlers con�nued this year. This program is part of the Results Ma�er Expansion Project, which provides professional development for our teachers in observa�on and assessment skills.

The Learning Center con�nued to collaborate with community partners and increase resources for children and families. Partners include: Dardano’s for summer gymnas�cs; the Colorado Ballet Company; the Denver Public Library; the Denver Zoo; the Lion’s Club; the Center for Speech, Hearing and Language; Denver Parks and Recrea�on; and CenturyLink.

8��|��Warren�Village

TransitionalHousing

Warren Village has 93 residen�al apartment units located in Denver’s Capitol Hill neighborhood. This past year:

• 62 families moved out

• average length of stay was 20 months

• 86% of those who moved out found permanent housing

The Warren Village First Step program, in partnership with Denver’s Road Home and located on North Federal Boulevard, has 13 transi�onal housing units. In fiscal year 2016:

• 26 families and 22 children were served

• of the 10 First Step Families who exited the program, 84% found permanent housing

White�Paper�on�PovertyWarren Village published a White Paper, A Roadmap from Poverty to Self-Sufficiency, in January 2016. The report reflects imporant issues that Warren Village residents encounter: poverty, homelessness, educa�onal a�ainment, making a living wage, cost of childcare, and the “Cliff Effect.” In partnership with Ascend at the Aspen Ins�tute, the paper also addresses the Two-Genera�on model that gives a�en�on to parents and children equally.

Close�to�Home�CampaignWarren Village is proud to be part of the Close to Home (CTH) public will-building campaign to address the issue of homelessness. The campaign is funded by The Denver Founda�on and began in November 2015. Warren Village leads the Hand Up Collabora�ve, which is one of three collabora�ves that make up the CTH Grassroots Network. The goal of the campaign is to persuade public opinion by pain�ng a truer and more authen�c picture of homelessness in the Denver metro area.

Housing�Reception�HighlightWarren Village residents are much more secure now, with addi�onal security coverage each weekday and improved exterior camera coverages. Addi�onally, a new Housing Recep�on posi�on was created in early 2015 which enhances the housing applica�on process, program and connec�on with residents.

2016� �Annual�Report��|��9

VolunteerServices

2016�Volunteer�Awards

Trustee AwardTammy Abramovitz

Legacy Volunteers of the Year Helen and Lyle Stewart

Volunteer of the YearCarol Balkcom

Youth Volunteer of the YearMaggie Longenecker

Alumni Volunteer of the YearVictoria McCammon

First Step Volunteers of the YearThe LeFever Family

Volunteer Group of the YearAltria Group Distribu�on Company

Volunteer Collabora�on of the YearSherwin-Williams & Toni Hesse/Jasmine Interiors

10��|��Warren�Village

Volunteers provide an invaluable service to our work at Warren Village. In Fiscal Year 2016 a total of 841 volunteers provided 17,941 hours of service!

• Warren Village partnered with St. Mary's Academy, Regis High School, Big Brothers Big Sisters, and Volunteers of America to provide tutoring and Learning Center classroom support.

• The Healthy Beginnings Clinic through the University of Colorado Medical School generated 732 volunteer hours providing medical care to our families.

• 190 volunteers contributed 1,300 hours of work to evening childcare in support of our Life Skills program.

• Approximately 200 volunteers donated their �me to make our annual Holiday Shop a joyful and successful day for families.

• The Foster Grandparents from Volunteers of America served almost 3,000 hours in the Learning Center.

• Our Board of Trustees volunteered thousands of hours of service.

ResidentProfile

For�single�parents�like�Essie,�a�welcoming,�safe�community�like�

Warren�Village�can�foster�vital�support�networks�and�

relationships.

Gratitude�and�DeterminationEssie and her 4-year-old daughter Cata’liyah have been part of the Warren Village community since December 2013. The circumstance that brought them here were heart-breaking; but in the midst of those challenges, they found hope.

Before coming to Warren Village, Essie lived with and helped take care of her grandmother and niece. Both her mother and brother had passed away within a year of each other, and the responsibility fell to Essie. While working as a nanny, she supported her diabe�c grandmother and tried to provide emo�onal support to her niece who had already experienced many traumas in her young life. When Essie became pregnant, she ended up on bed rest, and her daughter was born early at 28 weeks. A�er three months in the hospital, the thought of bringing her premature daughter home to her current living situa�on was overwhelming. It was then that a nurse referred Essie to Warren Village.

Having a home for just her and her daughter as well as a safe place for Cata’liyah to receive care was wonderful. Of the staff in the Warren Village Learning Center Essie shares, “They have been amazing! My daughter is doing so well and has made significant progress.” Essie has made incredible progress too. She a�ended the Community College of Denver and took advantage of some of the college courses offered on-site at Warren Village through the College to Career program. She recently completed her Associate’s Degree and is pursing her Bachelor’s degree in Human Services at Metro State University.

Essie is thankful for the people of Warren Village, “I’m so grateful for those we’ve met along the way who have been there to support us. It’s very humbling. I’ve met the most amazing Family Advocates who have helped shepherd my journey to self-sufficiency.”

2016�Annual�Report��|��11

FundraisingHighlights

Warren Village held its Come Out & Play Fall Gala at The ART hotel on October 16, 2015. The evening featured an exclusive performance of “Sibling Revelry” by Tony-nominated sisters Ann Hampton Callaway and Liz Callaway. The event raised $140,000 for the Greta Horwitz Learning Center.

On February 19, 2016 Warren Village presented its All-Star Luncheon at the Marriot Denver City Center, raising $200,000 in support of our work for single-parent families. The event featured an inspiring keynote presenta�on by Oscar-winning actress and ac�vist Marlee Matlin, and honorees, Sheila Bugdanowitz, President and CEO of the Rose Community Founda�on, and Jodi Rolland, Colorado State and Denver Market President of Bank of America.

Donor�Highlight

“We�are�firm�believers�in�supporting�programs�that�encourage�individuals�to�improve�their�situation�through�education�and�training.�

Warren�Village�gives�single�parents�the�resources�and�support�to�enable�them�to�become�self-sufficient.��We�have�had�the�honor�of�meeting�a�number�of�Warren�Village�alumni�and�their�stories�are�inspiring�considering�all�that�they�have�had�to�overcome.�

We�believe�that�Warren�Village�is�one�of�the�best�run�nonprofit�organizations�in�our�community.��Thanks�to�the�outstanding�leadership�and�staff�of�Warren�Village,�they�are�making�real�and�lasting�changes�to�our�communities�and�giving�hope�to�families�who�need�it�most.”�

Laura�and�Mike�Richards

12��|��Warren�Village

Thank�YouDonors!

FOUNDATIONS$100,000+Daniels FundWilliam G. McGowan Charitable Fund

$50,000 - $99,999The Anschutz Founda�onBuell Founda�onDenver Post Chari�es, a McCormick Founda�on Fund

$20,000-$49,999The Denver Founda�onHelen K. and Arthur E. Johnson Founda�onNord Family Founda�onThe Jay and Rose Phillips Family Founda�on of ColoradoRose Community Founda�onThe Women's Founda�on of Colorado

$10,000-$19,999The Sam S. Bloom Founda�onFulcrum Founda�on Virginia W. Hill Founda�onMetro Denver Dental Founda�onU.S. Bank Founda�onThe Women's Forum of Colorado Founda�onXcel Energy Founda�on

$5,000-$9,999Anschutz Family Founda�onHeider Family Founda�onA. V. Hunter TrustIMA Founda�onKeyBank Founda�onRose Youth Founda�onSchlessman Family Founda�on, Inc.Strear Family Founda�onWells Fargo Founda�on

$1,000-$4,999Bank of America Charitable Founda�on, Inc.Colorado Realtor Founda�onCommunity First Founda�onThe Harry W. Rabb Founda�onTrinity Second Century Founda�onWestern Union Founda�on

INDIVIDUAL/FAMILY TRUSTS$20,000-$49,999Corley Family FundFox Family Founda�on

$10,000-$19,999Bain Family Founda�onButler Family FundThe Walter S. Rosenberry III Charitable TrustThe Richard B. Tucker Family FundWilliams-Malone Founda�on

$5,000-$9,999Ezulwini Founda�on Inc.Richard H. Lewis Family Founda�onThe Thomas D. Lookabaugh Founda�onSilver Lining Founda�onSmith Family Founda�on

$1,000-$4,999Anonymous Fund, advised fund of The Denver Founda�onThe Campbell Founda�on FundGrogan Family FundHopkins Family FundBe�y M. Kissinger Designated FundThe Mueller Founda�onThe Nancy and Robert Schulein FundSco� Family Founda�on IIHarry L. Wille� Founda�onThe Randal H. Woods Fund

$250-$999Foster Family FundPulliam & Mercer Charitable Trust

CORPORATIONS$20,000-$49,999Johns Manville Corpora�on **

$10,000-$19,999AAA ColoradoAltria Group Distribu�on CompanyEncana Cares Founda�on

$5,000-$9,999Bellco Credit UnionCarmine's on PennIMA of Colorado, Inc.Rio Tinto MineralsSundance Solu�ons LLCXcel Energy, Inc.

$1,000-$4,999Bank of the WestBessemer TrustChubb & SonCoBiz FinancialFacility Cleaning Int'lFidelity Na�onal TitleFirst Na�onal Bank of ColoradoFourPoint Energy, LLCKnight Piesold and Co.Mercury GivesPalace Construc�onRobert Rhue Enterprises, Inc.Telecommunica�ons Risk Management Associa�on, Inc.The Business JournalsVectra Bank Colorado *Walker Parking ConsultantsWestern Union Gi� Match ProgramWhi�ng Oil & Gas Corp.

$250-$999AAA Club Partners, Inc.Argonaut LiquorsAuto Club EnterprisesBank of America Matching Gi�sColorado Hardscapes, Inc.Corporate Advocates, Inc.CSAA Insurance Group - Leadership TeamDCP MidstreamGreat-West Life and Annuity Insurance Co.King Soopers Neighborhood Reward ProgramNelnet Loan Services, Inc. *NexusTek

Noble Energy Produc�on *NorthPoint Energy, LLCPinnacol Assurance *Pruden�al FinancialResource Interna�onalSafeway Inc.Senior Quality LifestylesTom Evon RealtyTraveler's Insurance Employee Giving Campaign

AGENCIES$100,000+Denver Department of Human Services – Warren Village

First Step ProgramEnergy Outreach ColoradoMile High United Way

$5,000-$9,999AMP the CauseUnited Way of Metropolitan ChicagoWomen With A Cause Founda�on

$1,000-$4,999America's Road Home, Inc.Greater Twin Ci�es United WayRotary Club of University HillsTruist - United Way of Tri-State, Inc.United Way of Amarillo & CanyonWomen's Independence Scholarship Program, Inc.

$250-$999AAA Colorado Auto Source #6Alpha Xi Delta - Denver Alumnae Associa�onColorado Corve�e ClubColorado Housing and Finance AuthorityEast Denver Kiwanis Founda�onF.O. E. Northwest Eagles Auxiliary #4019Shepherd's VillageUnited Way of Greater Philadelphia and Southern New JerseyUnited Way of Massachuse�s BayUnited Way of Tri-County, Inc.Warren Village Alumni Associa�onWarren Village L.E.A.D

Warren Village is honored to recognize contribu�ons from the following donors from Fiscal Year 2016 (April 1, 2015 to March 31, 2016):*Indicates donors who made a contribu�on through United Way

2016�Annual�Report��|�13

FAITH-BASED ORGANIZATIONS$5,000-$9,999Cherry Creek Presbyterian Church

$1,000-$4,999First Church of Christ, Scien�stParker United Methodist ChurchSpirit of Christ Catholic CommunitySt. Vincent de Paul SocietyUnited Methodist Women,

Na�onal Office of the United Methodist ChurchUniversity Park United Methodist Church

$250-$999Christ Church/Women United Methodist of DenverDurango United Methodist WomenGeneral Board of Global Ministries - Advance SpecialGrace United Methodist Church of DenverMonthalia United Methodist ChurchThe North Park Community United Methodist ChurchParkview Congrega�onal ChurchPhillips United Methodist WomenSt. Andrew United Methodist Church of Highlands RanchTrinity United Methodist Church of Elk MoundYuma United Methodist Church/Women

INDIVIDUALS$20,000-$49,999Elliot and Jaime Turner

$10,000-$19,999Nancy and Tony Acce�aAnonymous (2)Michael and Chris Benedict **Landon and Donna McBride BenedictSharon and Jim ButlerJack and Diane EkstromStephen and Gina FentonEstate of Barbara MillerMr. and Mrs. Albert E. Rosenthaler *Kim and Rob RobertsMs. Mary A. Wells

$5,000-$9,999Tammy and Michael AbramovitzAnonymous (1)Ron and Beth Cooper *Kyle and Elyse CraigJeff and Ann DrabingCathey and Richard FinlonKa�e Goodwin and Sco� Goodwin, Jr.Mr. Robert GoodyearMs. Susan D. Heitmann *Steve and Elizabeth HoltzeMa�hew and Kimberly LangstonMs. Katherine L. MacWilliamsDon and Katherine Marshall *J. Landis and Sharon Mar�nMac and Kay MedlenPari Mo�wala-O'Donnell and Timothy O'DonnellMs. Barbara PaxtonKathleen and Jim Po�erTim and Karen QuastTony and Yolanda RainoldMs. Carrie RespassMichael and Laura RichardsMs. Nancy Huston SchuleinMs. M. Caroline TurnerMs. Mary Zinn *

$1,000-$4,999Mrs. Sue AlbersMs. Brenda AlexanderMs. Sheryl L. AndersonAnonymous (5)Carol and John BalkcomLarry and Chris�ne BaumgartnerMichael and Julie Bearup *Betsy and Had Bea�yMs. Laura I. BellerMr. Stewart Bliss *Mr. Art BlombergMs. Mary Boe�cherParrish and Holly BorenCharles and Melinda BorgmanMr. Tim Brossart *Sheila and Rick BugdanowitzMr. and Mrs. John K. Bywaters *Brian and Kathryn CallahanMs. Megan Chamberlin **Julie and Will ClarkGuy and Deborah Cornelius

Sara and Jim CulhaneMs. Terri Cur�sDavid and Laurel DabbKatherine and Mark DicksonMs. Lou Ann DixonVivian and Josiah Dodds *Brian and Kathy DolanDr. John DrabingMelody and Randy DunbarDavid and Rebecca EgglestonMs. Pat Eggleston-MahankeMr. Donald L. Ellio�Edward Ellis and Barbara Neal *Stephen and Angela EmmaSarah and John Finn *Ms. Elizabeth A. FischerSusan and John France **Mr. Lawrence L. Fuller *Ken and Rebecca GartAdam and Jennifer GeigerMs. Tamara GillespieMrs. Ann GugenheimMr. Michael M. Gusha *Ms. Lisa Hackard *Larry and Diane HaligasLinda and Charles E. HamlinMs. Catherine A. HanceT. Lyle and Pam HarlorMs. Karin HarveyMr. Russell K. HaskellMary-Margaret and Darrin HenkeDonna and Norm HerzMs. Jean B. HilbigMr. Clyde R. Hill *Martha and James HoffmanGraham and Cathy HollisMr. Irwin Horwitz (deceased)Carol and Chuck JanschJohn and Lorraine Karen **Ms. Sherlyn KeilingDena and Jeff Kemp Mr. Dominic Kennedy *Mr. Richard KirkMs. Sharon A. Knight **Ms. Cyndi KoanMs. Marty LassenMr. Steven Laubhan *Ted and Pa� Ludlam *Susan and Doug Martel

Kelly and Nicole Mar�nJenna and Steven MasielloJody L. Mathie and John F. HoffmanMs. Diane J. MayerMr. John McCabeMichael and Meaghan McCabePatricia and John McFeeMs. Cheryl A. McMillanMs. Jennifer McPeekMs. Annita M. MenoganMs. Marilynn P. MiciekMr. Philip F. Miele *Mark and Catherine A. Mollandor *Lou and Autumn MontgomeryElyse Montgomery and Steve WernliBarbara and Gerry MooreMs. Karen R. MorrisPam and Warren NeufeldMark and Marisa NewhouseJudi and Robert S. NewmanBeth and Bob NewtonNancy Nickle and Bill MehringBrian and Marilyn PetersJesse and Uyen PickensJeanne�e and Walter PraetoriusMs. Rose M. ProtextorMr. William PruterMarc and Susan ReissnerMr. Steve RevenigMs. Linda Richards *Mr. Clark RoseRichard and Mary RoseMr. Todd Rubright *Kathryn Records Ryan and Tim RyanMs. Katrina Salem *Brian and Dianne Sandy **Dr. Jean SaulMs. Mary Ellen ScanlanMr. Ma�hew S. ShiveMr. Jeffrey M. Shock **John W. and Margaret L. SimmonsMs. Chris�ne Simpson *Mr. William Skewes *Ms. Nancy J. SmithMr. Alan SteinMr. Louis Stephan *Ms. Jacquelyn S�rnSteven and Elise Melinda StreebCharles and Sheila Tennyson

14��|��Warren�Village

Ms. Olivia M. ThompsonJerry and Linda ThrushMr. Peter D. TilleyMr. Christopher Tiritas *Mr. Dennis A. Tresco�Gene and Charlene Tucker *Mr. Tyler VernenMark C. Waddell and Sco� Vickers **Brian and Andrea WalshMr. Mark L. WillitsRoger and Carol Wise **Mr. Charles WrightMs. Deborah Yuan *Michael and Nancy Anne Zoellner

$250-$999Mr. Adam AbrahamLanier and Chad Allen **Anonymous (20)Mr. Jefferson ArcaMs. Jennifer AregoodInez "Be" and David AspinwallMs. Helen C. AtkesonCraig and Jan BakkenSally and Brian Banghart *James Banman and Judy CooverMs. Virginia BaylessDr. and Mrs. Russell BeanMs. Beverly K. Bea�eSco� and Christy BeckerDavid and Deborah BeckmanPaul and Joanne BelitzJeannie and Ken BenningtonMr. Gordon BernardRick Bernheim and Frieda Sands BernheimMr. Rakejh Bha�Ms. Joyce BiggioMs. Amy BinderMs. Kim BinghamMs. Vina Sue BishopMs. Sandra BivinMr. Bill BlameyMs. Corinne Bogert *Ms. Kathleen BohlandMs. Libby BortzMr. Brian Daniel BotnickRick and Jen BradfieldMs. Lisa BrookeMs. Beverly Ardinger Brown

Laura and Christopher BrownMs. Alyson Buchanan *Mr. Jeffery Burzynski *Ms. Joanie CalhounTom Calzavara *Mr. Robert J. CampbellMs. Anita CarlisleLin and Steve CarlsonGeorge and Elaine CarlstromVicki and Marc CarpenterMr. Malcolm CarrMarilynn and Ken CarrollJeff and Kelly ChopinMr. Bryan Clark **Alexander and Jennifer CmilAngela Coleman and Ty Colman **Mr. Robert M. CollinsRobin Cook *Vicki Cowart and Christopher HayesMs. Nancy E. Cowen *Mr. Eric CribbsDr. Sara and Mr. Steven DallmanMs. Carolyn E. DanielsMs.Anne�e DavisMs. Cynthia DiblikGary and Kathryn DudleySteven and Kim Ellington *Ms. Margaret EpplerMr. Hikmet ErsekMr. David EzraMrs. Judith FahrenkrogMs. Margaret Floren�nMs. Elizabeth FranceMs. Rory Franklin *Ms. Ann E. GarnerKelly and Maria GarrodMr. Rebecca GatesCarl and Barbara Geppert *Seth and Colleen Gilbert **Mr. Alan Gilbert *Mrs. Elwanda GilleMs. K. Sue GiovanniMs. Cynthia Goldman *Ms. Adriana GonzalezMs. Ginger GotoMs. Theresa GrafPamela and James GrangeMr. Gary Groner *Ms. Hannah Hagener *

Mr. Tyler HaggardMr. Randall C. Hampton *Robert Hickler and Ann LedererAna and David HillArlene and Barry HirschfeldMs. Rebecca HoldenMs. Mary D. HollemanBelinda and Tom HooverMr. John HuberMs. Patricia HuchisonMs. Lauren Hu�onMs. Jennifer Ingram *Ms. Nicole L. JanschMr. Dale R. Jensen *Christy and Correy JonesJames and Geraldine KeeleyPatricia Kelly and Thomas DufficyMr. Brent KelsallHoward Kenison and Debbie HeidishMs. Karen S. KeyesMs. Susan Smart KingBeth Kiovsky and Bill SchwartzMs. Donna Kornfeld *Ms. Lisa KosloskiMr. David Allan KuhnMs. Patricia KummerMs. Melissa Kwan **Ms. Juli E. LapinMelinda and Terry LarringtonCheryl and Jim LashmitSandy and Evan LaskyMs. Gaye P. LeonardMs. Celeste LevokoveMr. Jeremy LewisSusan and Brad LewisMr. Ralph Lidge, Jr.Merry and Steve LoganMr. Nathan LongeneckerMs. Cynthia Marque�e (deceased)Ms. Susan MarshallMr. Gregory A. Mathias *Veronica and Donald MayMichael and Kathy McCaskyDenise and Dan McClardMrs. Lorraine A. McDonaldMs. Nancy A. McGeeMr. John F. McGovernPat and Cheri McGuireAlex McHardy and Emma Griffis

Ron and Marlene McWilliamsMr. Sco� MesnardSco� Michel MemorialMs. Andrea MitchellMs. Linda MoeryMr. William C. MohrmanStefan and Brenda MokrohiskyCheryl and Rich MonroeMs. Anne�e MontoyaMr. Lawrence M. MoskowMs. Judy Mota **Ms. Denise Murkin **Mr. Brian Murphy *Ms. Jennifer MurphyMr. Dean MyersonMs. Claire M. Mylo�Ms. Raelyn NicholsonMr. Melvin NicholsonLinda G. Niven and David Pa�ersonMs. Mary M. Noonan *Ms. Alimaz NuruMs. Aryn O'DonnellKathi and Doug PerrymanGreg and Chris�ne Pe�yMr. Daniel Pfeiffer *James and Lillian Sue PhelpsGian and Colleen PorroMr. Mario J. PortocarreroMs. Martha S. PriceMs. Sherrel Price *Mr. Stan RaineKeith and Jay RainsDonna and Larry RalstonMr. Dick RamseyMs. Kay S. RasmussenMs. Michelle RatcliffMs. Barbara D. ReedMr. Dave RichmanSteven and Joan RingelCathy and Brad Ri�erMs. Wendy J. RitzMs. Jodi RollandMs. Paula RoneyMs. Kathy RosicaSteve and Leah RoundsMs. Karen RugenMs. Jenna SamekMs. Lara SandersMs. Barbara J. Schane

2016�Annual�Report��|�15

Evan and Amy SchwartzBrad and Ruth SegalDarlene and Ed SelbyMr. Ma�hew SidorMr. Eric SilverMr. and Mrs. Tom SiskMary and George SisselMs. Gail E. SkaggsMr. Bruce C. SmithFred and Liz SmithMs. Mary Flanigan SmithMr. Todd SmithScot H. Smith and Susan Blake-SmithThe Reverend Granville D. SmytheMs. Lisa SneadMs. Laura SneeringerTeresa and Bryan SpencerMs. Kathleen A. StevenMs. Tracey StewartHelen and Lyle StewartRobert and Nancy StockerMr. Brian StokesJames and Michele StowersMr. Greg StultsJim and Sue SwansonEileen and Joseph TaltyAmy and Todd Tan�lloKate and Jim TaucherMs. Gabrielle TaylorMr. Nicholas J. TennysonMs. Lisa K. ThompsonMs. Susan Deese TracyMr. Brent Tracy *Mr. Phillip James Tucker *Bob and Rosie TutagMr. Roger P. Twisselman *Ms. Marvia ValdezMr. Julius Vargo *Robert and Barbara Verne�Mr. Blaine Versaw *Mr. F. B. WalterSusan and Douglas WaltermireKen and Jana WaryanMs. Patricia WebbMr. Ed WilliamsMs. Audrienne "DeDe" WilliamsMr. Kenneth Wilson *Karen and Richard WolfMs. Judy Wolfe

Ms. Jennifer Wong *Mr. Greg WraggeMs. Vicki WrightDr. Jerry YagerMr. Cary H. Yuan *Chris�na and Marc ZitekMr. Ryan E. Zorn

HONORARIUMSTammy Abramovitz by

Mr. Peter S. CooperMs. Julie A. Mordecai

Ms. Marilyn Anderson byMs. Elizabeth G. AndersonGeorge AndersonGary and Lola BinghamMs. Kim BinghamMs. Susannah ColtonMs. Kendra Greb

Anna Ardinger byMs. Beverly Ardinger Brown

Warren Village's Red Balloon Society byMs. Theresa Graf

Ms. Trudy Barlow byMs. Ronda B. Smith

Russ and Mae Bean byColin and Valerie Claus

Ed Beck byMr. Alan Stein

Chuck Borgman byColorado Housing and Finance Authority

Ms. Lucia Cappella byMs. Elena Cappella

Ms. Be�y Caruso byMs. Anita Zonker

Ms. Jan Chapman byMs. Mary Wamsley

Ms. Alana Char�er's 30th Birthday byAthanasia Christus

Ms. Helen Coulson byMr. Paul R. Coulson

Mr. Kyle T. Craig byLinker Capital Management Inc.Barbara and Greg McIlvainMs. Judy Tate

Cary Davis byCarolyn and Don E�er

Leone Deskin byMs. Sandra S. Deskin

Dr. Shelley Dworet and Ben Fli�er byDavid and Debra Fli�er

Steph Eberl byMr. Jeff Eberl

Dave and Becca Eggleston and their children bySmith Family Founda�on

Vickers Family byMrs. Alka Lyall

Jill Farquhar byMs. Lois Paul

Sco� and Ka�e Goodwin byMs. Jenna Samek

The Happel Family by Carolyn and Don E�erWash House by

Ms. Nichole KilbournChuck and Carol Jansch by

Ms. Nicole L. JanschArthur Jarvis by

Mr. Paul G. JarvisShelly and Ma� Karp by

Michael and Laura RichardsEddie King by

Ms. Nancy E. KingMs. Sharon A. Knight by

Mary and George SisselNancy and HJ Stalf

Ms. Susan Lupo byMr. Robert Grotbeck

Natalie Lyle and Family byMs. Monica LyleThe Colorado Health Founda�on

Allison & Lynn (Warren Village Family Advocates) byMs. Ginger Goto

Friends and Family of Jan Mann and Andrea Mitchell byMs. Andrea Mitchell

Ms. Anne McCready's 70th Birthday byMs. Linda N. Block

Joel and Stacey Mecklenburg byJeff and Kelly Chopin

Pari Mo�wala-O'Donnell and Tim O'Donnell byFoster Family Fund

Luz Sherman's parents, parents in law, husband, & daughter byMs. Luz Sherman

Drew Peterson byMs. Katherine Ross

16��|��Warren�Village

Breck and Ellania Petramala byMr. Rocco Petramala

The Pifer Family byCarolyn and Don E�er

Ms. Kathleen Po�er byJames and Michele Stowers

Kathleen Reilly byK. Dolan

Mr. Eli Ringel bySteven and Joan Ringel

M. Carl H. Ritz byMs. Wendy Ritz

The Sandy Family byMr. Dave Richman

Warren Village Staff byMr. Mike RobbinsMs. Patricia A. Roser

The Steklac Family byJim and Valerie Metcalfe

Charles and Sheila Tennyson byMr. Nicholas J. Tennyson

Mr. Tim Tribbe� byMr. Michael Sawyer

Mr. Mark Waddell byPat and Tony Selby

The Warshauer Family byCarolyn and Don E�er

Merilee, Trent, Caden & Ma�e Zimbelman by Ms. Joanne Bircher

MEMORIALSMr. Edward Alexander by

Ms. Claudia AlexanderMr. Dick Bradfield by

Rick and Jen BradfieldMs. Caroline Carlson

David Choate byJan and Gary Friedland

Mr. Anthony 'Tony' DeNovellis byAAA - Ohio Auto ClubAAA Club Partners, Inc.AAA Colorado Auto Source #6AAA Hudson ValleyAAA NorthwayAAA OklahomaAAA South JerseyAmerican Automobile Associa�on

We appreciate the hundreds of addi�onal donors that contributed gi�s of $250 and under to Warren Village programs. All dona�ons truly make a difference for our families.

The Warren Legacy Society is comprised of individuals and families who have generously named Warren Village as a beneficiary of their estate. Members of this group help ensure that Warren Village can continue its comprehensive work to transform the lives of single-parent families who are on the path to self-sufficiency.

To learn more about The Warren Legacy

To learn more about the Warren Legacy Society please call

303.320.5052.

2016�Annual�Report��|�17

American Direct Marke�ng Resources, Inc.Auto Club EnterprisesTom and Pat BentonMs. Brenda BodwellMr. Terry Brien and Ms. Deanna Meek-BrienMs. Lisa BrookeMr. George BrownMr. and Mrs. Eugene CaranciCorporate Advocates, Inc.CSAA Insurance Group - Leadership TeamGary and Michelle DeFrangeDavid and Barbara DiSalleMs. June Enrie�oDennis and Janet FerreraMary Carol and David FerreraLarry and Joey FerrisPhyllis and Don HancockIMA of Colorado, Inc.Phil Karsh and Linda LoveMs. Renee LongMs. Linda LuetkemeierGayle and Edward LundbladStaci MarshallMr. Sean MerriganWilliam and Candace NesheimChris�ne and Walter PenningtonRicky and Don Picke�Mr. Thomas L. PoydockSam and Henry ScarfoMr. Richard ScharfPatricia and William SeaderSenior Quality LifestylesMs. Susan M. SessaMark and Pauline ShawMr. and Mrs. Lowell SimsonMs. Marie SlavecMr. Gary SpanarellaMr. V. Clark StephensPatricia and Ronald VarraJoel and Faith Vi�oriDon and Alice VossPaule�e and Roy WarembourgLola and Charles WilcoxWayne and Gail Zarlengo

Mrs. Faith Wells Drabing byMrs. Caroline H. Lewis

Phyllis W. Dunlap byMr. Lewis Dunlap

John Fahrenkrog byMr. Alan Stein

Marian May Gangel byMr. Sco� Scheirman

Marian Gangel and Fee Shem byMs. Talya BoschMr. Todd GangelMs. Anita Hutner Bill Mertz and John FrelMs. Lauren MoserMs. Melissa Ronacher

Shirley Geers byMs. Constance Emge

Kristen Marcia Hoodak byMs. Martha Hoodak

Mrs. Greta L. Horwitz byThe Nancy & Robert Schulein Fund

Greta and Irwin Horwitz by Bain Family Founda�on

Irwin Horwitz byThe Reverend Ed BeckMs. Jacquie Chappell-ReidMr. Harold L. CohenFred and Maxine DavineJanice and Al DinnerJan and Gary FriedlandEd and Elka HaligmanArlene and Barry HirschfeldJoyce and Gary LozowMs. Sandy MelnickMr. Melvin NicholsonMr. Julius A. PlussMr. Edward A. RobinsonMr. Philip L. StahlMs. Sondra Williams

Ms. Sherry Koch byMr. Michael E. Koch

Ms. Melody Kollath byMs. Anita CarlisleMs. Barbara J. CarlsonMs. Deb CobbCommonwealth Cares Fund Inc.Mr. William DarkenMs. Linda S. EgglestonMs. Mary J. EntrekinMs. Janet L. KesterMs. Patricia KummerMs. Mary A. Larson

Eileen and Ed LawMs. Celeste LevokoveMr. Philip LyRuth and Philip PerdewBuck and Be�y ReynoldsMs. Doris RichardsonMs. Carol RobbinsMs. Sharon N. RouseMs. Lois SchaferMs. Mary Anne SchiffSt. Mary's AcademyArlie and Donald Warembourg

Ms. Ella Maddux byMs. Eva GrayckMs. Carol Okada

Ms. Cynthia Marque�e byMs. Nancy AshleyJean and Bill BromleyGibralter Financial LLCDoreen and Kevin Odell

Mr. Sco� Michel byMs. Ka�e DeanMs. Jennifer C. DegradoMs. Libby EshbaughSco� Michel MemorialMs. Janice MillerMs. Lisa NelsonRobyn NolanMs. Judith A. ReavenMs. Cathy RuffingMr. Brian San�stevan

Ms. Barbara Miller byMs. Bethann A. Sigman

Ms. Sue Mohrman byMr. William C. Mohrman

Sharon Nieder by Vicki and Marc Carpenter

Guinness Parikh and Laxmiki byMs. Sarita N. Parikh

Minnie Perry byMs. Gwendolyn H. Sco�

Dolores Plested byMs. Cinnamon East

Tracy Collins Schwartz byKelly and Monty Henninger

Rachel 'Fee' Shem byMr. Kerry Agiaso�sMr. Hikmet Ersek

Ms. Jessica GlasserMs. Paula R. MachlinMs. Linda S. MarcinskiMr. James MayMs. Linda MoeryMs. Jessica PerezWestern Union Gi� Match Program

Bill Slamkowski byNathan and Anne Longenecker

Ms. Linda D. Stoddart byMr. Stewart A. Stoddart

John and Miriam Verne� by Robert and Barbara Verne�

Dr. Myron Waddell byMr. James Waddell

Myron and Margaret Waddell byMrs. Jeri J. Guthrie

Janet Wenger byRobert and Susan Wenger

Ms. Joanne York byVicki and Marc CarpenterBill, Kathy, Bob and Donna DucanisJames and Joanne FydaMarianne and Timothy FydaMs. Kathleen Fyda-TurnerClaudia and Jim Johnson

Warren Village has made every effort to recognize all fiscal year donors. We apologize if your name or organiza�on has been inadvertently omi�ed or incorrectly entered. Please contact Warren Village at 303.320.5055 with ques�ons.

Board�ofTrustees

OfficersBrian Sandy, Chair | President, Signature Select LLC - IMA, Inc.

Tammy Abramovitz, Vice-Chair | Community Volunteer and Philanthropist

Guy Cornelius, Past-Chair | President, Vine Street Consul�ng, Inc.

Jennifer J. McPeek, Treasurer | Chief Financial Officer - Janus Capital Group, Inc.

Mary A. Wells, Secretary | A�orney at Law - Wells, Anderson & Race, LLC

Trustees�at�LargeMichael Benedict | Vice President, Global Supply Chain - Johns Manville

Charles Borgman | Re�red General Counsel - Colorado Housing and Finance Authority

Julie Clark | Founder - Baby Einstein Company & JoyBox Studios

Angela Coleman | Corporate Events and Mee�ngs Manager - KPMG, LLP

Kyle Craig | Principal - Outlook Consul�ng, Inc.

Anne�e Davis | Program Manager, Illuminate Colorado

Ka�e M. Goodwin | Senior Assistant University Counsel

University of Colorado, Denver/Anschutz Medical Campus

Thomas McClary | President - The Siegel Energy Corpora�on

Tracey Stewart | Investment Director, Family Economic Security

Gary Community Investments & The Piton Founda�on

Caroline Turner | Principal - DifferenceWORKS, LLC

Mark Waddell | Re�red Senior Product Manager - Qwest Communica�ons

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

VisionWarren Village is the na�onally recognized leader for moving people from poverty toward self-sufficiency.

ValuesCollabora�on | We realize success is a product of teamwork and believe in the power of individual commitment to a group effort. We foster partnerships within our own organiza�on and with our broader community.

Integrity | We are consistently transparent, truthful and ethical in our ac�ons and communica�ons.

Inclusion | We are commi�ed to diversity in all its forms and value individual perspec�ves and contribu�ons. We create an environment of inclusiveness in which all feel valued and heard.

Accountability | We hold our staff, volunteers, board, residents, and all involved with Warren Village responsible for their ac�ons. We understand that mee�ng our individual and collec�ve obliga�ons is fundamental to achieving our mission and upholding our commitments to the public.

Empowerment | We help our residents leverage their unique strengths on their journey to reach their full poten�al. We foster an environment in which staff, board members, volunteers and donors can make a las�ng impact on the organiza�on and community.

Excellence | We strive for the highest quality effort, output and results in all of our endeavors.

18��|��Warren�Village

FinancialStatement

Opera�ng Support: Founda�ons Government Individuals United Way Religious/Business/Civic Program Service Revenue: Housing Learning Center In-Kind Dona�onsSpecial Events

Total Revenue, Gains and Support

$781,008$172,839$503,433$256,918

$55,536

$1,078,822$1,209,517

$188,990$226,858

$4,473,921

17%4%

11%6%1%

24%27%

4%5%

100%

Revenue,�Gains�and�Support

Affordable HousingLearning CenterFamily ServicesWarren Village First StepVolunteer ServicesWarren Village Without WallsManagement and GeneralDevelopment Total Opera�ng Expenses

$898,314$1,533,585

$582,837$176, 126

$81,154$41,105

$375,396$392,611

$4,081,128

$392,783($241,472)

($81,119)

$70,202

22%38%14%

4%2%1%9%

10%

98.3%

1.7%

Operating�Expenses

Fiscal Year 2016 (April 1, 2015 - March 31, 2016) was a strong financial year as our net assets increased by .88% from the previous year. The increase is due to solid revenues and controlling expenses. The Statement of Financial Posi�on shows the Current Ra�o is 5.8%.

Current Assets: Cash Accounts Receivable Prepaid Expenses Grant Receivable Total Current Assets

Restricted Cash - Tenant DepositsInvestmentsProperty and Equipment - NetEscrow Deposits

Total Assets

$1,710,783$139,852

$92,385$45,195

$1,988,215

$23,848$2,043,869$4,328,139

$360,614

$8,744,685

Financial�Position

Current Liabili�es: Accounts Payable Accrued Payroll Costs Total Current Liabili�es

Long-Term Liabili�es Long-Term Debt Accrued Management Fees

Total Liabili�es

Net Assets Designated by Board Net Investment in property Undesignated

Total Unrestricted Net Assets

Temporarily Restricted Net AssetsPermanently Restricted Net Assets

Total Net AssetsTotal Liabili�es and Net Assets

$142,752$201,364

$344,116

$300,000$28,815

$672,931

$570,651$4,328,139$3,012,698

$7,911,488

$12,820$147,446

$8,071,754$8,744,685

2016�Annual�Report��|�19

Change in Net AssetsDeprecia�on/Amor�za�on ExpenseInvestment Gain

Total Change in Net Assets

Warren Village1323 Gilpin Street | Denver, CO 80218303.321.2345 TEL | 720.941.9016 FAX

www.warrenvillage.org

For over four decades Warren Village has improved the quality of life for more than 4,500 families. Located in the Capitol Hill neighborhood of Denver, Colorado, Warren Village is a unique family community na�onally recognized for its programs to help mo�vated low-income, single parent families move from public assistance to personal and economic self-sufficiency. Through its comprehensive program of affordable housing, on-site na�onally accredited child care and educa�on, suppor�ve family services, and educa�onal guidance and career development, Warren Village has helped transform the lives of genera�ons of families.