2026-02-13T13:37:23-06:00 2025-06-30 430765316 RUBINBROWN LLP 1900 16TH STREET SUITE 1700 DENVER CO 80202 990 2024-07-01 201122039 THE DELORES PROJECT DELO 3035345411 PO BOX 1406 DENVER CO 80201 KIRSTY GREER TREASURER 3035345411 2026-02-13 1 1 QING SU P01986343 3036981883 2024 2025-03-06 01:10:19Z KIRSTY GREER PO BOX 1406 DENVER CO 80201 4385128 0 X WWW.THEDELORESPROJECT. ORG X 2004 CO THE DELORES PROJECT PROVIDES SAFE, COMFORTABLE SHELTER AND PERSONALIZED SERVICES FOR UNACCOMPANIED WOMEN AND TRANSGENDER INDIVIDUALS EXPERIENCING HOMELESSNESS BY ADVOCATING FOR HOUSING SOLUTIONS. 9 9 59 621 0 0 2964143 3714253 86004 86004 43441 54202 -7499 -22793 3086089 3831666 0 0 0 0 2508425 2632218 0 0 323955 924037 872201 3432462 3504419 -346373 327247 2523701 2937419 97214 116466 2426487 2820953 X THE DELORES PROJECT PROVIDES SAFE, COMFORTABLE SHELTER AND PERSONALIZED SERVICES FOR UNACCOMPANIED WOMEN AND TRANSGENDER INDIVIDUALS EXPERIENCING HOMELESSNESS. WE ALSO WORK TO END HOMELESSNESS BY ADVOCATING FOR HOUSING SOLUTIONS. 0 0 2705680 87927 THE ORGANIZATION PROVIDES LOW-BARRIER, HOUSING-FOCUSED SHELTER SERVICES IN A 50 BED FACILITY. SHELTER GUESTS RECEIVE CASE MANAGEMENT BASED ON A HOUSING-FIRST MODEL WITH SUPPORT FROM A HOUSING NAVIGATOR TO ASSIST THE GUEST IN SECURING APPROPRIATE, LONG-TERM HOUSING. THE ORGANIZATION PROVIDES REHOUSED INDIVIDUALS WITH AT LEAST 12 MONTHS OF CONTINUED CARE CASE MANAGEMENT, INCLUDING SEVERAL MONTHS OF RENTAL ASSISTANCE. THE ORGANIZATION ALSO PROVIDES 35 ONE-BEDROOM SUPPORTIVE HOUSING UNITS WITH ON-SITE WRAP AROUND SERVICES TO ENSURE SUCCESS IN HOUSING RETENTION AND SELF-SUFFICIENCY. FISCAL YEAR 2025 BROUGHT BOTH CHALLENGES AND TRIUMPHS. THE NEED FOR SAFE, DIGNIFIED SHELTER AND HOUSING SERVICES HAS CONTINUED TO GROW, AND THANKS TO YOUR GENEROUS SUPPORT, WE HAVE RISEN TO MEET IT. TOGETHER, WE PROVIDED 17,500 NIGHTS OF SHELTER, SERVED 23,866 MEALS, AND SUPPORTED HUNDREDS OF INDIVIDUALS ON THEIR PATH TOWARD STABILITY AND HOUSING. EVERY STATISTIC REPRESENTS A LIFE TOUCHED AND A STORY OF RESILIENCE, HEALING, AND HOPE. WE ALSO ENDED THE YEAR FINANCIALLY SOUND, WITH HEALTHY RESERVES, AS WE MOVE INTO TIMES OF UNCERTAINTY WITH FEDERAL FUNDING.AT THE DELORES PROJECT, WE BELIEVE THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT AND THAT HAVING A SAFE COMMUNITY TO BELONG TO IS HEALING. WE ARE COMMITTED NOT ONLY TO PROVIDING LOW-BARRIER SHELTER AND SUPPORTIVE HOUSING TO DENVERITES WHO NEED IT MOST, BUT ALSO TO COUNTERING THE SYSTEMS THAT CREATE BARRIERS IN THE FIRST PLACE THROUGH OUR INCLUSIVE AND AFFIRMING VALUES AND PRACTICES. OUR VISION OF ALL PEOPLE HAVING THE COMMUNITY OF SUPPORT AND HOUSING STABILITY THEY NEED TO THRIVE CANNOT BE ACHIEVED ALONE. YOUR BELIEF IN OUR WORK AND THOSE WE SERVE MAKES IT POSSIBLE FOR US TO KEEP OUR DOORS OPEN, OUR PROGRAMS STRONG, AND OUR COMMUNITY THRIVING. 2705680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X DIANA ADAMS 3035345411 PO BOX 1406 DENVER CO 80201 BRENDA VASQUEZ PRESIDENT 5.00 X X 0 0 0 KIRSTY GREER TREASURER 5.00 X X 0 0 0 DONNA GOLDIN EVANS SECRETARY 5.00 X X 0 0 0 LIAM CABAL DIRECTOR 5.00 X 0 0 0 ADRIANA GOMEZ DIRECTOR 5.00 X 0 0 0 KARLA KIMREY DIRECTOR 5.00 X 0 0 0 KEVIN LWANGO DIRECTOR 5.00 X 0 0 0 TERWANDA MCMOORE DIRECTOR 5.00 X 0 0 0 NESTOR MEZA DIRECTOR 5.00 X 0 0 0 NEVINE NAGJI DIRECTOR 5.00 X 0 0 0 TYLER NEMKOV DIRECTOR 5.00 X 0 0 0 CHRISTINE RANNEY DIRECTOR 5.00 X 0 0 0 ERIKA STRONG DIRECTOR 5.00 X 0 0 0 SUZANNE WHEELER DIRECTOR 5.00 X 0 0 0 EMILY WHEELAND CEO 50.00 X 133122 0 10720 133122 0 10720 1 0 0 0 0 149075 1840538 1724640 212055 3714253 PERMANENT SUPPORTIVE H 624200 86004 86004 86004 55416 55416 517557 517557 1214 0 -1214 -1214 -1214 9975 149075 34691 -24716 -24716 MISCELLANEOUS INCOME 721000 1923 1923 1923 3831666 87927 0 29486 148710 52049 59483 37178 2100027 1682263 228495 189269 180107 142805 20764 16538 203374 157811 25208 20355 392 392 24400 24400 51857 51857 101948 93387 8102 459 9856 9856 40947 31655 5195 4097 41998 32468 5328 4202 32962 32962 CONTRIBUTED NONFINANCIA 193274 193274 RENTAL AND DEPOSIT ASSI 82610 82610 MAINTENANCE 67755 58203 9552 HR AND EMPLOYEE EXPENSE 47989 47989 176213 146193 30020 3504419 2705680 474784 323955 209252 270135 362795 403263 597819 613032 395596 100871 302207 294725 1044198 1348834 7430 7430 2523701 2937419 97214 116466 97214 116466 X 2296557 2682677 129930 138276 2426487 2820953 2523701 2937419 327247 67219 0 X X 0 1 X 1 0 X 3020430 3258357 2736660 2964143 3714253 15693843 3020430 3258357 2736660 2964143 3714253 15693843 503816 15190027 13665 93956 53727 43854 55416 260618 15954461 540760 0.95210 0.92650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154000 154000 110138 25289 84849 69511 42544 26967 61947 33038 28909 294725 3929601 67219 6000 73219 3856382 -24716 -24716 3831666 3535135 6000 24716 30716 3504419 0 3504419 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -24,716. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 24,716. 25TH ANNIVERSARY EVENT 159050 149075 9975 11250 13355 3000 7086 159050 149075 9975 11250 13355 3000 7086 34691 -24716 X 1 19870 FAIR MARKET VALUE X MEALS AND MISC. SHELTER SUPPLIES 23866 192185 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION REPORTS THE APPROXIMATE NUMBER OF MEALS SERVED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, BUSINESS AND FINANCE DIRECTOR AND FINANCE COMMITTEE REVIEW THE FORM 990 IN DETAIL. ADDITIONALLY, IT IS MADE AVAILABLE TO THE ENTIRE BOARD FOR VIEWING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DELORES PROJECT, AS A NONPROFIT, TAX-EXEMPT ORGANIZATION, DEPENDS ON CHARITABLE CONTRIBUTIONS AND GRANTS FOR ITS CONTINUED EXISTENCE. BECAUSE THE OPERATIONS OF THE DELORES PROJECT MAY BE VIEWED AS A PUBLIC TRUST BY THE IRS AND STATE TAX OFFICIALS, MEMBERS OF THE BOARD OF DIRECTORS AND THE DELORES PROJECT EMPLOYEES, INCLUDING THOSE WHO CAN INFLUENCE THE ACTIONS OF THE DELORES PROJECT, HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF THE DELORES PROJECT HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL AND JUDGMENT FOR THE SOLE BENEFIT OF THE DELORES PROJECT. THEREFORE, AS REFERENCED IN THE BY-LAWS, BOARD MEMBERS OF THE DELORES PROJECT: 1. SHALL NOT USE THEIR POSITIONS AT OR KNOWLEDGE OF THE DELORES PROJECT FOR THEIR PERSONAL BENEFIT. 2. SHALL REFRAIN FROM INFLUENCING BOARD ACTION ON A MATTER IN WHICH THE BOARD MEMBER OR EMPLOYEE, OR ANYONE WITH WHOM EITHER HAS ANY PERSONAL RELATIONSHIP OUTSIDE THE CONTEXT OF THE MATTER ("RELATED PARTY"), IS FINANCIALLY OR ORGANIZATIONALLY INVOLVED. 3. SHALL MAKE KNOWN AS SOON AS POSSIBLE TO THE BOARD OF DIRECTORS THE CONFLICT OF INTEREST AND, IF A BOARD MEMBER, SHALL NOT BE PART OF THE DISCUSSION AND CAST NO VOTE ON THE MATTER. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: A) A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS; B) THE RELATED PARTY IS EXCLUDED FROM DISCUSSION AND VOTE ON THE TRANSACTION; C) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND D) THE ORGANIZATION'S BOARD HAS DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO HAS ESTABLISHED COMPENSATION RANGES FOR EACH PERMANENT POSITION BASED ON ANALYSIS OF COMPARABLE DATA FOR METROPOLITAN DENVER. THE BOARD OF DIRECTORS ESTABLISHES THE CEO'S ANNUAL COMPENSATION IN EXECUTIVE SESSION, NOTES FOR WHICH ARE TAKEN AND MAINTAINED BY THE SECRETARY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST AND AT WWW.THEDELORESPROJECT.ORG. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.