2024-12-19T16:49:55-05:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 450933835 PROJECT WORTHMORE PROJ 7202891418 1666 ELMIRA STREET AURORA CO 80010 FRANK ANELLO EXECUTIVE DIRECTOR 7202891418 2024-12-19 true true KEN ROTH P01389203 3038308109 2024-12-19 2023 2024-10-15 13:58:12Z X FRANK ANELLO 1666 ELMIRA ST AURORA CO 80010 4211052 false X WWW.PROJECTWORTHMORE.ORG X 2011 CO TO PROVIDE PROGRAMS THAT FOSTER COMMUNITY, SELF-SUFFICIENCY AND INCREASE QUALITY OF LIFE AMONG DENVER-AREA REFUGEES. 12 12 45 1113 0 2610344 2504852 970052 1563523 0 30728 70817 3611124 4139192 449191 285021 0 1863666 2628272 0 221879 635312 862983 2948169 3776276 662955 362916 4995445 5737888 1829390 2208917 3166055 3528971 X 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. false false 1797181 1516696 THE WORTHMORE CLINIC IS A DENTAL CLINIC OFFERING COMPREHENSIVE RESTORATIVE AND PREVENTATIVE DENTAL CARE TO THE REFUGEE COMMUNITY. 951957 285021 46827 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 ------------------------------- 191734 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. 2940872 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 11 0 true 45 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true false true false false X X ALY SPIESS 7204601393 1666 ELMIRA STREET AURORA CO 80010 FRANK ANELLO EXECUTIVE DI 40.00 X 120371 0 6000 DR MANISHA MAKHIJA DENTAL DIREC 40.00 X 202281 0 0 CAROLYN ANELLO CLINICAL PRO 40.00 X 100768 0 6000 TAMARA SMITH BOARD CHAIR 2.00 X X 0 0 0 NAZ MEDHANIE VICE CHAIR 2.00 X X 0 0 0 ERIC ROACH TREASURER 2.00 X X 0 0 0 MIA ALLEN SECRETARY 2.00 X X 0 0 0 ERIC ROTHAUS BOARD MEMBER 2.00 X 0 0 0 GREG CORBIN BOARD MEMBER 2.00 X 0 0 0 TYLER CARNER BOARD MEMBER 2.00 X 0 0 0 SATISH CHANDER BOARD MEMBER 2.00 X 0 0 0 SANDRINE VOHRA BOARD MEMBER 2.00 X 0 0 0 LISA MOUGIN BOARD MEMBER 2.00 X 0 0 0 GEM SWARTZ BOARD MEMBER 2.00 X 0 0 0 SCOTT SCHMID BOARD MEMBER 2.00 X 0 0 0 423420 12000 3 false true false 323901 211989 1968962 116941 2504852 MEDICAID REIMBURSEMENTS 621300 1251320 1251320 PRIVATE PAY INSURANCE REIMB 621300 214125 214125 DENTAL INSURANCE 621300 51251 51251 RENTAL INCOME 621300 46827 46827 1563523 20443 323901 71860 -51417 -51417 34284 34284 34284 GAIN ON DISPOSAL OF ASSETS 900099 60793 60793 ALL OTHER 27157 27157 87950 4139192 1685757 -51417 285021 285021 126371 94020 23631 8720 2117834 1575669 396035 146130 190022 141376 35534 13112 194045 144344 36414 13287 10905 10905 24484 24484 12099 1983 143 9973 32751 22926 9825 89347 70423 18924 29906 10390 19516 62696 50784 6898 5014 215398 187396 28002 40812 28569 12243 SUPPLIES 168316 167332 984 EQUIPMENT 48824 34177 14647 DELANEY FARM SUPPLIES 37699 37699 UNDERSTANDING NEIGHBORS 32697 32697 57049 56066 808 175 3776276 2940872 613525 221879 1070184 684160 1891 500824 510896 571076 809 5000 4280558 303730 2342876 3976828 1068789 4995445 5737888 73592 137640 25000 15000 1676097 2056277 54701 1829390 2208917 X 3166055 3528971 3166055 3528971 4995445 5737888 362916 X false true X true false X 1146025 1281609 2724049 2610344 2504852 10266879 1146025 1281609 2724049 2610344 2504852 10266879 1339451 8927428 114 35 149 78508 20510 66245 178113 27157 370533 10637561 4419925 0.83920 0.84320 X PART II, LINE 10 OTHER INCOME 2019-2023 82,898 NET SPECIAL EVENTS 2019-2023 287,635 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321181 321181 3234090 89548 3144542 725287 214182 511105 3976828 4139192 4139192 4139192 3776276 3776276 3776276 DINNER @ DELANE 318304 302901 15403 50983 HARVEST FEST 26040 21000 5040 20877 344344 323901 20443 71860 71860 -51417 true FOOD SHARE PROGRAM 12062 135102 149919 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDED FOOD AND OTHER HARDSHIP RELIEF TO ITS CLIENTS TO HELP MITIGATE THE EFFECTS OF THE COVID-19 PANDEMIC. X X false false false false false false false false false DR MANISHA MAKHIJA DENTAL DIRECTOR 202281 202281 X 1 116941 false false false FORM 990, PAGE 1, ITEM B SUBSEQUENT TO FILING, IT WAS NOTED THAT SOME CHANGES NEEDED TO BE MADE TO CHECKBOXES AND VERBIAGE, AND THAT TWO HIGHLY COMPENSATED EMPLOYEES NEEDED TO BE ADDED TO THE FORM. FORM 990 - ORGANIZATION'S 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. FORM 990, PART III OUR ENGLISH LANGUAGE PROGRAM, IN PARTNERSHIP WITH EMILY GRIFFITH TECHNICAL COLLEGE, IS TAILORED TO THE UNIQUE NEEDS, INTERESTS AND QUESTIONS OF OUR STUDENTS, ALLOWING THEM TO ACQUIRE DEEPER CULTURAL UNDERSTANDING WHILE LEARNING A NEW LANGUAGE. THE YU MEH FOOD SHARE IS A CULTURALLY-RELEVANT FOOD ACCESS PROGRAM RUN BY THE REFUGEE COMMUNITY. WE AIM TO ENSURE THAT THESE SERVICES ARE EXCEPTIONAL, CONSISTENT AND ACKNOWLEDGE THE DIGNITY OF PARTICIPANTS BY DISTRIBUTING MOSTLY ORGANIC FRESH FRUITS AND VEGETABLES, PROTEINS AND MILK. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 FOR REVIEW AND COMMENTS/CHANGES PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS UPON JOINING THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE TEAM OF THE BOARD DISCUSSES THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY AND SETS COMPENSATION BASED ON THE COLORADO ASSOCIATION OF NONPROFITS BIANNUAL SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING AND FINANCIAL DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.