Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 45-0933835 • 501(c)3 • Aurora, CO
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$7,292,826
Up $1,554,938 (+27%) from 2023
Liabilities
Down$2,111,709
Down $97,208 (-4.4%) from 2023
Net Assets
Up$5,181,117
Up $1,652,146 (+47%) from 2023
Revenue
Up$6,126,125
Up $1,986,933 (+48%) from 2023
Expenses
Up$4,526,042
Up $749,766 (+20%) from 2023
Net Income
Up$1,600,083
Up $1,237,167 (+341%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To provide programs that foster community, self-sufficiency and increase quality of life among denver-area refugees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,976,828 | $4,585,641 | ▲ $608,813 |
| Savings and Temporary Cash Investments | $500,824 | $1,135,540 | ▲ $634,716 |
| Pledges and Grants Receivable | $571,076 | $1,091,222 | ▲ $520,146 |
| Cash and Non-Interest-Bearing Accounts | $684,160 | $476,897 | ▼ $207,263 |
| Prepaid Expenses and Deferred Charges | $5,000 | $3,526 | ▼ $1,474 |
| Total Assets | $5,737,888 | $7,292,826 | ▲ $1,554,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,056,277 | $1,768,404 | ▼ $287,873 |
| Accounts Payable and Accrued Expenses | $137,640 | $343,305 | ▲ $205,665 |
| Deferred Revenue | $15,000 | - | - |
| Total Liabilities | $2,208,917 | $2,111,709 | ▼ $97,208 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,528,971 | $3,640,963 | ▲ $111,992 |
| Net Assets With Donor Restrictions | - | $1,540,154 | - |
| Total Net Assets Fund Balance | $3,528,971 | $5,181,117 | ▲ $1,652,146 |
| Total Liabilities and Net Assets / Fund Balance | $5,737,888 | $7,292,826 | ▲ $1,554,938 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,904,382 | $125,430 | $4,029,812 |
| Equipment | $360,078 | $378,499 | $738,577 |
| Land | $321,181 | - | $321,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Manisha Makhija | Dental Direc | FT | $214,284 | $6,000 | $220,284 |
| Dr Manisha Makhija | Dental Director | - | $214,284 | $6,000 | $220,284 |
| Hoa Tran | Dentist | FT | $202,547 | $5,478 | $208,025 |
| Frank Anello | Executive Di | FT | $136,572 | $3,160 | $139,732 |
| Carolyn Anello | Clinical Pro | FT | $115,690 | $5,497 | $121,187 |
| Simret Kahsai | Operations D | FT | $107,279 | $5,749 | $113,028 |
| Alyson Spiess | Finance Dire | FT | $112,631 | - | $112,631 |
| Name | Title |
|---|---|
| Naz Medhanie | Chair |
| Scott Schmid | Vice Chair |
| Eric Roach | Board Member |
| Erin Drabicki | Board Member |
| Gem Swartz | Board Member |
| Greg Corbin | Board Member |
| Jenn Peppers | Board Member |
| Louise Levine | Board Member |
| Marisol Shaw | Board Member |
| Mia Allen | Board Member |
| Sandrine Vohra | Board Member |
| Satish Chander | Board Member |
| Tamara Smith | Board Member |
| Tyler Carner | Board Member |
| Lisa Mougin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 373,986 | $157,074 | .42/serving of Food |
| Total Noncash Contributions | 373,986 | $157,074 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,217,952 |
| Other Expenses | $1,133,808 |
| Grants and Similar Amounts Paid | $174,282 |
| Total Fundraising Expense | $107,905 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,132,303 | $512,832 | $53,983 | $2,699,118 |
| Payroll Taxes | $185,859 | $44,701 | $4,705 | $235,265 |
| Depreciation Depletion | $174,172 | $26,026 | - | $200,198 |
| Occupancy | $148,979 | $37,439 | $4,109 | $190,527 |
| Grants to Domestic Individuals | $174,282 | - | - | $174,282 |
| Other Employee Benefits | $113,631 | $27,329 | $2,877 | $143,837 |
| Current Officers, Directors, Trustees, and Key Employees | $110,389 | $26,549 | $2,794 | $139,732 |
| All Other Expenses | $27,467 | $28,286 | - | $55,753 |
| Information Technology | $32,484 | $3,559 | $12,308 | $48,351 |
| Interest | $37,296 | $9,605 | $1,054 | $47,955 |
| Insurance | $37,195 | $9,580 | $1,051 | $47,826 |
| Other Expenses | $37,872 | $1,575 | $173 | $37,872 |
| Fees for Services Accounting | $26,614 | $6,854 | $753 | $34,221 |
| Office Expenses | $15,500 | $12,966 | $732 | $29,198 |
| Advertising | $73 | - | $21,974 | $22,047 |
| Travel | $10,534 | $7,951 | $1,392 | $19,877 |
| Total Functional Expenses | $3,662,885 | $755,252 | $107,905 | $4,526,042 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,526,042 |
| Total Expenses per Audited Statements | $4,526,042 |
| Total Expenses per Form 990 | $4,526,042 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,579 |
| Fundraising Direct Expenses | $56,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| DINNER @ DELANE | $386,305 | $65,579 | $56,151 | $9,428 |
| Total Events | $386,305 | $65,579 | $56,151 | $9,428 |
“Frank anello carolyn anello exec dir prog dir familial”
“The board's executive committee and finance committee are provided with the form 990 for review and comments/changes prior to submission to the irs.”
“Directors are required to disclose any potential conflicts upon joining the board.”
“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.”
“For the other highly compensated employees, each is reviewed annually by their direct supervisor, who looks at a compensation survey for that position type. The supervisor makes a recommendation for the compensation package, which is then reviewed and approved by the executive director and finance director. In the case of any personal relationship between employee and executive director, the board would review and approve the compensation for that employee.”
“Governing and financial documents and the conflict of interest policy are available upon request.”
“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.”
“During 2024 525 volunteers donated 4956 hours of time.”
“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 that serves the refugee community. It provides fresh produce, grains and dairy in a dignified consistent way. Supported by local businesses, nonprofits and our own farm, the program also helps reduce waste across the food supply chain.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS THAT FOSTER COMMUNITY, SELF-SUFFICIENCY AND INCREASE QUALITY OF LIFE AMONG DENVER-AREA REFUGEES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22047 |
| IRS990/AllOtherContributionsAmt | 0 | 2427867 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55753 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204601393 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AURORA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110389 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139732 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 320726 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3575384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 174282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1133808 |
| IRS990/CYOtherRevenueAmt | 0 | 75659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2475082 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1600083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3217952 |
| IRS990/CYTotalExpensesAmt | 0 | 4526042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6126125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 174172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 200198 |
| IRS990/Desc | 0 | THE WORTHMORE CLINIC IS A 12 CHAIR DENTAL CLINIC OFFERING COMPREHENSIVE RESTORATIVE AND PREVENTATIVE DENTAL CARE BY A CULTURALLY AND LINGUISTICALLY DIVERSE STAFF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DENTAL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLINICAL PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 320726 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 826791 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 174282 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 174282 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6182276 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12308 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32484 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48351 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1051 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47826 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1054 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9605 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37296 |
| IRS990/InterestGrp/TotalAmt | 0 | 47955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3976828 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4585641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5089570 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2056277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1768404 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3528971 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5181117 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9428 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9428 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3528971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3640963 |
| IRS990/NoncashContributionsAmt | 0 | 157074 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4109 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148979 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190527 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 732 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29198 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 143837 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DELANEY FARM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SHARE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | UNDERSTANDING NEIGHBORS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32589 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32589 |
| IRS990/OtherRevenueTotalAmt | 0 | 32589 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 512832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2132303 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2699118 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4705 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44701 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 235265 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 571076 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1091222 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3526 |
| IRS990/PrincipalOfficerNm | 0 | FRANK ANELLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52063 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY INSURANCE REIMB |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DENTAL INSURANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2066739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221693 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2066739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. UNDERSTANDING NEIGHBORS IS A COMPREHENSIVE PROGRAM ROOTED IN MUTUAL RESPECT AND PRINCIPLES OF LANGUAGE EQUITY. COMPOSED OF ACTIVITIES, CLASSES AND EVENTS, UNDERSTANDING NEIGHBORS CONNECTS NEWCOMERS AND ENGLISH LANGUAGE LEARNERS AND THE BROADER WELCOMING COMMUNITY. ----------------- CONTINUED ON SCHEDULE O ---------------------- |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1055077 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 174282 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66245 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DELANEY COMMUNITY FARM IS A 5 ACRE FARM THAT SUPPORTS REFUGEES THROUGH SUSTAINABLE AGRICULTURE AND COMMUNITY BUILDING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 212659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2504852 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 285021 |
| IRS990/PYOtherExpensesAmt | 0 | 862983 |
| IRS990/PYOtherRevenueAmt | 0 | 70817 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1563523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 362916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2628272 |
| IRS990/PYTotalExpensesAmt | 0 | 3776276 |
| IRS990/PYTotalRevenueAmt | 0 | 4139192 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1600083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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