PROJECT WORTHMORE

AURORA, CO, 80010-2122 (720) 289-1418 Est. 2011 EIN 45-0933835
P20 - Human Service Organizations 990 - Public charity return 501(c)(3)
www.projectworthmore.org

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.

Financials

Total Revenue
$6,126,125
Total Expenses
$4,526,042
Net Assets
$5,181,117
58 employees 525 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
13.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 48.0%
Expenses ↑ 19.9%
Revenue Sources
Contributions 58.4% Earned revenue 40.4% Other 1.0%
Expense Breakdown
Program 80.9% Management 16.7% Fundraising 2.4%

Officers & Key Employees (21)

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Grants Received (147)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$6,126,125 ↑$4,526,042$5,181,117
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$4,139,192 $3,776,276$3,528,971
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$4,139,192 ↑$3,776,276$3,528,971
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$3,611,124 ↑$2,948,169$3,166,055
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$1,729,967 $1,401,365$826,182

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EIN: 45-0933835 · Source: IRS Form 990 e-file data