Totals
- Total revenue
- $3,611,124
- Total expenses
- $2,948,169
- Contributions and grants received
- $2,610,344
- Grants paid
- $449,191
- Program service revenue
- $970,052
- Investment income
- $0
- Other revenue
- $30,728
- Total assets, end of year
- $4,995,445
- Total liabilities, end of year
- $1,829,390
- Net assets or fund balances, end of year
- $3,166,055
- Program services expenses (Part IX)
- $2,281,857
- Management and general expenses
- $565,142
- Fundraising expenses
- $101,170
- Program service expenses (Part III)
- $2,281,857
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$164,680
-
1e · Government grants (contributions)
$517,852
-
1f · All other contributions, gifts and grants
$1,927,812
-
1g · Noncash contributions included above
$85,876
-
2a · Program service revenue: MEDICAID REIMBURSEMENTS
total $757,815 · related or exempt $757,815
-
2b · Program service revenue: PRIVATE PAY INSURANCE REIMB
total $172,704 · related or exempt $172,704
-
2c · Program service revenue: DENTAL INSURANCE
total $34,133 · related or exempt $34,133
-
2d · Program service revenue: RENTAL INCOME
total $5,400 · related or exempt $5,400
-
8a · Fundraising events: gross income
$26,765
-
8a · Fundraising events: contributions included on line 1c
$164,680
-
8b · Fundraising events: direct expenses
$39,911
-
8c · Net income from fundraising events
total -$13,146 · excluded -$13,146
-
10a · Gross sales of inventory
$17,295
-
10c · Net income from sales of inventory
total $17,295 · related or exempt $17,295
-
11a · Other revenue: INSURANCE REIMBURSEMENTS
total $26,579 · related or exempt $26,579
-
11e · Other revenue, total
$26,579
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $449,191 · program services $449,191
-
5 · Compensation of officers, directors and key employees
total $109,400 · program services $78,812 · management and general $25,862 · fundraising $4,726
-
7 · Other salaries and wages
total $1,619,715 · program services $1,166,842 · management and general $382,901 · fundraising $69,972
-
10 · Payroll taxes
total $134,551 · program services $96,878 · management and general $31,883 · fundraising $5,790
-
11c · Fees: accounting
total $9,970 · management and general $9,970
-
12 · Advertising and promotion
total $10,907 · fundraising $10,907
-
13 · Office expenses
total $9,124 · program services $1,996 · fundraising $7,128
-
14 · Information technology
total $31,514 · program services $22,059 · management and general $9,455
-
16 · Occupancy
total $123,325 · program services $97,268 · management and general $26,057
-
17 · Travel
total $30,114 · program services $10,680 · management and general $19,434
-
20 · Interest
total $21,953 · management and general $21,953
-
22 · Depreciation, depletion and amortization
total $105,902 · program services $92,135 · management and general $13,767
-
23 · Insurance
total $34,967 · program services $24,477 · management and general $10,490
-
24a · Other expenses: SUPPLIES
total $138,078 · program services $135,676 · fundraising $2,402
-
24b · Other expenses: EQUIPMENT
total $39,893 · program services $27,925 · management and general $11,968
-
24c · Other expenses: ALL OTHER
total $32,219 · program services $30,995 · management and general $979 · fundraising $245
-
24d · Other expenses: DELANEY FARM SUPPLIES
total $15,410 · program services $15,410
-
24e · All other expenses
total $31,936 · program services $31,513 · management and general $423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,048,748 · end of year $1,070,184
-
2 · Savings and temporary cash investments
beginning of year $1,266 · end of year $1,891
-
3 · Pledges and grants receivable
beginning of year $620,558 · end of year $510,896
-
9 · Prepaid expenses and deferred charges
beginning of year $4,450 · end of year $809
-
10a · Land, buildings and equipment: cost or other basis
$2,619,782
-
10b · Land, buildings and equipment: accumulated depreciation
$276,906
-
10c · Land, buildings and equipment, net
beginning of year $1,472,960 · end of year $2,342,876
-
15 · Other assets
end of year $1,068,789
-
17 · Accounts payable and accrued expenses
beginning of year $22,049 · end of year $73,592
-
19 · Deferred revenue
end of year $25,000
-
23 · Secured mortgages and notes payable
beginning of year $622,833 · end of year $1,676,097
-
25 · Other liabilities
end of year $54,701
-
27 · Net assets without donor restrictions
beginning of year $2,503,100 · end of year $3,166,055
Mission and programs · 2022
Mission
TO PROVIDE PROGRAMS THAT FOSTER COMMUNITY, SELF-SUFFICIENCY AND INCREASE QUALITY OF LIFE AMONG DENVER-AREA REFUGEES. FROM OUR START OFFERING MAKESHIFT ENGLISH CLASSES IN LIVING ROOMS, WE NOW OFFER SIX COMPREHENSIVE PROGRAMS TO THOUSANDS OF REFUGEE CLIENTS. AROUND HALF OF OUR STAFF ARE FROM THE REFUGEE COMMUNITY, HELPING US TO BETTER LISTEN, EMPOWER AND SUPPORT THOSE WHO HAVE COME HERE TO REBUILD THEIR LIVES. STRATEGICALLY LOCATED OFF OF EAST COLFAX, PROJECT WORTHMORE IS IN THE HEART OF THE REFUGEE COMMUNITY AND THEREFORE EASILY ACCESSED BY OUR CLIENTS. OUR TEAM AND IMPACT CONTINUE TO GROW AS WE PLAY A ROLE IN SUPPORTING PEOPLE DURING THE WORST REFUGEE CRISIS SINCE WORLD WAR II.
Activities or mission (Part I)
TO PROVIDE PROGRAMS THAT FOSTER COMMUNITY, SELF-SUFFICIENCY AND INCREASE QUALITY OF LIFE AMONG DENVER-AREA REFUGEES.
-
THE WORTHMORE CLINIC IS A DENTAL CLINIC OFFERING COMPREHENSIVE RESTORATIVE AND PREVENTATIVE DENTAL CARE TO THE REFUGEE COMMUNITY.
Expenses $1,111,116 · Revenue $970,052
-
COMMUNITY NAVIGATORS HELP WITH ESSENTIAL SERVICES AND PROGRAMS THAT CAN OFTEN BE OVERWHELMING FOR NEWCOMERS - ENROLLING CHILDREN IN SCHOOL, APPLYING FOR GOVERNMENT BENEFITS, FINDING MEANINGFUL EMPLOYMENT, NAVIGATING THE HEALTHCARE SYSTEM, AND MUCH MORE. OUR FAMILY PARTNER PROGRAM PAIRS VOLUNTEER AND REFUGEE FAMILIES WITH THE HOPE THEY DEVELOP MEANINGFUL RELATIONSHIPS THAT AID IN SOCIAL BRIDGING - A KEY FACTOR IN REFUGEES BECOMING MORE INTEGRATED AND SELF-SUFFICIENT. ----------------- CONTINUED ON SCHEDULE O -------------------------------
Expenses $956,466 · Grants $449,191
-
A PARTNERSHIP BETWEEN PROJECT WORTHMORE AND DENVER URBAN GARDENS, DELANEY COMMUNITY FARM IS A 5-ACRE FARM THAT SUPPORTS REFUGEES THROUGH SUSTAINABLE AGRICULTURE AND COMMUNITY BUILDING.
Expenses $214,275
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank AnelloFRANK ANELLO
EXECUTIVE DI
- Total calculated
- $109,400
- From this org
- $109,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tamara SmithTAMARA SMITH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Naz MedhanieNAZ MEDHANIE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric RoachERIC ROACH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mia AllenMIA ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Eric RothausERIC ROTHAUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian DeckerBRIAN DECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg CorbinGREG CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler CarnerTYLER CARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Satish ChanderSATISH CHANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandrine VohraSANDRINE VOHRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MouginLISA MOUGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gem SwartzGEM SWARTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349301212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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