WORKLIFE PARTNERSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WORKLIFE PARTNERSHIP (EIN 47-1331690)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-20
IRS object ID
202022949349300822
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-20T11:47:45-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208019714PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JDS PROFESSIONAL GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110303 E DRY CREEK RD STE 400AddressLine1Txt
CityENGLEWOODCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471331690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORKLIFE PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone3032981625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 INCA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLIDDY ROMEROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3032981625PhoneNum
Signature2020-10-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2020-10-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address205.168.60.68IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-20IPDt
IP Tm11:47:45IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1AtSubmissionCreationDeviceId
At Submission Filing Device IdCF3FCE6E6D22B1E4AB5098EAA2F161EAEF03A0C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLIDDY ROMEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 INCA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80223ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,064,054GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKLIFECOLORADO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionLEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,078,236PYContributionsGrantsAmt
CY Contributions Grants$1,070,049CYContributionsGrantsAmt
PY Program Service Revenue$507,305PYProgramServiceRevenueAmt
CY Program Service Revenue$986,998CYProgramServiceRevenueAmt
CY Investment Income$4,121CYInvestmentIncomeAmt
PY Other Revenue$6,384PYOtherRevenueAmt
CY Other Revenue$2,886CYOtherRevenueAmt
PY Total Revenue$1,591,925PYTotalRevenueAmt
CY Total Revenue$2,064,054CYTotalRevenueAmt
PY Grants And Similar Paid$355,855PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$188,635CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,670,681PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,838,198CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,587CYTotalFundraisingExpenseAmt
PY Other Expenses$577,710PYOtherExpensesAmt
CY Other Expenses$434,726CYOtherExpensesAmt
PY Total Expenses$2,604,246PYTotalExpensesAmt
CY Total Expenses$2,461,559CYTotalExpensesAmt
PY Revenues Less Expenses-$1,012,321PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$397,505CYRevenuesLessExpensesAmt
Total Assets BOY$659,287TotalAssetsBOYAmt
Total Assets EOY$2,135,722TotalAssetsEOYAmt
Total Liabilities BOY$215,340TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,089,280TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$443,947NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,072,594ExpenseAmt
Grant$188,635GrantAmt
Revenue$986,998RevenueAmt
DescIN 2019, ACROSS ALL OF WORKLIFE PARTNERSHIP'S PROGRAMS, WE HELPED 1,134 HARDWORKING EMPLOYEES FIND GREATER STABILITY. WE PARTNERED WITH 28 EMPLOYERS IN 13 INDUSTRIES TO PROVIDE SUPPORT AND RESOURCES TO THEIR EMPLOYEES. WE CONNECTED EMPLOYEES WITH 275,458 IN COMMUNITY RESOURCES AND DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, AND CHILDCARE. AFTER WORKING WITH A WORKLIFE NAVIGATOR, 93% OF EMPLOYEES REMAINED EMPLOYED FOR AT LEAST ONE YEAR, 68% OF EMPLOYEES FELT THAT THEIR WORK AND HOME LIVES WERE LESS STRESSFUL, AND 66% SAID THEY FELT MORE CONFIDENT IN THEIR ABILITY TO HANDLE SIMILAR LIFE CHALLENGES, WERE THEY TO ARISE AGAIN. IN 2019, WORKLIFE'S HEALTH BENEFITS NAVIGATOR HELPED WITH 299 UNIQUE EMPLOYEES OVERCOME CHALLENGES TO UNDERSTANDING AND USING HEALTH BENEFITS. AFTER WORKING WITH THE HEALTH BENEFITS NAVIGATOR, 96% OF EMPLOYEES REPORTED THEY WERE NOW IN A BETTER PLACE. WORKLIFE HELPED 333 WORKERS WITH THEIR TAXES, SAVING THEM MORE THAN 99,000 IN FILING COSTS, AND CONNECTED FAMILIES WITH 59,477 IN FEDERAL EITCS. WORKLIFE'S CHILDCARE PROGRAM HELPED OVER 40 UNIQUE IN-HOME CHILDCARE PROVIDERS GROW AND STRENGTHEN THEIR SMALL BUSINESSES. SUPPORT PROVIDED INCLUDING INDIVIDUALIZED COACHING, TECHNICAL SUPPORT AND ASSISTANCE, AND ADVOCACY ON BEHALF OF THE IN-HOME CHILDCARE COMMUNITY ACROSS THE STATE. AFTER WORKING WITH A WORKLIFE CHILDCARE MANAGER, 64% OF PROVIDERS SAID WORKLIFE HELPED THEM BUILD AND MAINTAIN THEIR BUSINESS AND 93% OF PROVIDERS WERE ABLE TO IMPROVE THEIR HOMES AND YARDS CREATING SAFER AND MORE ENJOYABLE SPACES FOR THE CHILDREN THEY CARE FOR WE LEVERAGED 36,461 IN SUPPORTIVE SERVICES TO ASSIST CHILDCARE PROVIDERS WITH INDOOR/OUTDOOR HOME REPAIRS, CURRICULUM IMPLEMENTATION, AND MARKETING/BUSINESS DEVELOPMENT.Desc
Total Program Service Expenses$2,072,594TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone3032981625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line199 INCA STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KENDRA PROSPERO
CHAIR1.00Yes (X)Yes (X)$0$0$0
CINDY WILLARD
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
COURTNEY HAYNES
DIRECTOR1.00Yes (X)$0$0$0
JESSICA WERNER
DIRECTOR1.00Yes (X)$0$0$0
KEVIN O'SHAUGHNESSEY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J HARRISON
DIRECTOR1.00Yes (X)$0$0$0
JOE BIESER
DIRECTOR1.00Yes (X)$0$0$0
CRAIG METRICK
DIRECTOR1.00Yes (X)$0$0$0
BETTY ARKELL
DIRECTOR1.00Yes (X)$0$0$0
LIDDY ROMERO
EXECUTIVE DI40.00Yes (X)$134,029$0$5,456
LINDA MONTGOMERY
SENIOR VICE40.00$129,566$0$14,803Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,595TotalReportableCompFromOrgAmt
Total Other Compensation$20,259TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$620FederatedCampaignsAmt
Government Grants$306,149GovernmentGrantsAmt
All Other Contributions$763,280AllOtherContributionsAmt
Total Contributions$1,070,049TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICEDesc
Total Revenue Column$986,998TotalRevenueColumnAmt
Related Or Exempt Func Income$986,998RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$986,998TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,121TotalRevenueColumnAmt
Exclusion$4,121ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$420RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$420RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$420TotalRevenueColumnAmt
Exclusion$420ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$2,466TotalRevenueColumnAmt
Related Or Exempt Func Income$2,466RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,466OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,064,054TotalRevenueColumnAmt
Related Or Exempt Func Income$989,464RelatedOrExemptFuncIncomeAmt
Exclusion$4,541ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Program Services$15,750ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$172,885TotalAmt
Program Services$172,885ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,485TotalAmt
Program Services$118,842ProgramServicesAmt
Management And General$13,045ManagementAndGeneralAmt
Fundraising$7,598FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,289,775TotalAmt
Program Services$1,102,903ProgramServicesAmt
Management And General$118,782ManagementAndGeneralAmt
Fundraising$68,090FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,671TotalAmt
Program Services$10,604ProgramServicesAmt
Management And General$1,759ManagementAndGeneralAmt
Fundraising$1,308FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$274,013TotalAmt
Program Services$212,532ProgramServicesAmt
Management And General$35,263ManagementAndGeneralAmt
Fundraising$26,218FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,254TotalAmt
Program Services$94,048ProgramServicesAmt
Management And General$15,604ManagementAndGeneralAmt
Fundraising$11,602FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,132TotalAmt
Program Services$11,132ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,759TotalAmt
Program Services$3,077ProgramServicesAmt
Management And General$23,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,708TotalAmt
Program Services$34,213ProgramServicesAmt
Fundraising$14,495FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,905TotalAmt
Program Services$7,515ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$330FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,719TotalAmt
Program Services$38,986ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,678TotalAmt
Program Services$58,624ProgramServicesAmt
Management And General$4,524ManagementAndGeneralAmt
Fundraising$530FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,170TotalAmt
Program Services$62,851ProgramServicesAmt
Management And General$6,974ManagementAndGeneralAmt
Fundraising$2,345FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,143TotalAmt
Program Services$62,079ProgramServicesAmt
Management And General$4,807ManagementAndGeneralAmt
Fundraising$1,257FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$394TotalAmt
Program Services$18ProgramServicesAmt
Management And General$376ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,084TotalAmt
Program Services$787ProgramServicesAmt
Management And General$3,282ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,188TotalAmt
Program Services$2,900ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,184TotalAmt
Management And General$6,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$34,943$29,710$4,553$680
STAFF TRAINING$15,793$9,716$5,712$365
EVALUATION AND ASSESSMENT$14,701$10,238$4,463
OTHER$14,225$13,184$1,032$9

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,461,559TotalAmt
Program Services$2,072,594ProgramServicesAmt
Management And General$253,378ManagementAndGeneralAmt
Fundraising$135,587FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,949BOYAmt
EOY$151,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,484,455EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$423,069BOYAmt
EOY$107,309EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,319BOYAmt
EOY$364,687EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,684BOYAmt
EOY$5,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,357LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,467LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,266BOYAmt
EOY$21,890EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$659,287BOYAmt
EOY$2,135,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$215,340BOYAmt
EOY$179,726EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$122,593EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,736,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,340BOYAmt
EOY$2,089,280EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$74,887BOYAmt
EOY-$174,952EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,834BOYAmt
EOY$221,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$443,947BOYAmt
EOY$46,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$659,287BOYAmt
EOY$2,135,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$397,505ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,216,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,605CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,149CurrentTaxYearAmt
Total$6,126,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,216,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,605CurrentTaxYearMinus1YearAmt
Current Tax Year$1,070,149CurrentTaxYearAmt
Total$6,126,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,008,052SubstantialContributorsTotAmt
Public Support Total170$4,118,655PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,890CurrentTaxYearMinus1YearAmt
Current Tax Year$4,541CurrentTaxYearAmt
Total$51,044TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,494CurrentTaxYearMinus1YearAmt
Current Tax Year$2,466CurrentTaxYearAmt
Total$11,648TotalAmt
FieldValueIRS element (for citing)
Total Support$6,189,399TotalSupportAmt
Gross Receipts Rltd Activities$2,417,096GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISC 11,648ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,357OtherCostOrOtherBasisAmt
Depreciation$7,467DepreciationAmt
Book Value$21,890BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,890TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCESDesc
Amt$1,736,961Amt
FieldValueIRS element (for citing)
Total Liability$1,736,961TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,075,348TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$11,294DonatedServicesAndUseFcltsAmt
Revenue Not Reported$11,294RevenueNotReportedAmt
Revenue Subtotal$2,064,054RevenueSubtotalAmt
Total Revenue Per Form990$2,064,054TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,472,853TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,294DonatedServicesUseFcltsAmt
Expenses Not Reported$11,294ExpensesNotReportedAmt
Expenses Subtotal$2,461,559ExpensesSubtotalAmt
Total Expenses Per Form990$2,461,559TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRES THEM TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENERGY ASSISTANCE190$71,767COSTEOC ASSISTANCE
HOUSING, GROCERIES, SUPP100$57,163COSTHOUSING, GROC.
CHILDCARE PROVIDER ASST20$36,461COSTCHILD CARE SUPP
EDUCATION ASSISTANCE20$7,494COSTUPSKILL TRAININ

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationWE MONITOR THE USE OF FUNDS BY PAYING VENDORS DIRECTLY (E.G. WE PAY THE LANDLORD DIRECTLY FOR PAST DUE RENT).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AIN 2019, ACROSS ALL OF WORKLIFE PARTNERSHIP'S PROGRAMS, WE HELPED 1,134 HARDWORKING EMPLOYEES FIND GREATER STABILITY. WE PARTNERED WITH 28 EMPLOYERS IN 13 INDUSTRIES TO PROVIDE SUPPORT AND RESOURCES TO THEIR EMPLOYEES. WE CONNECTED EMPLOYEES WITH 275,458 IN COMMUNITY RESOURCES AND DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, AND CHILDCARE. AFTER WORKING WITH A WORKLIFE NAVIGATOR, 93% OF EMPLOYEES REMAINED EMPLOYED FOR AT LEAST ONE YEAR, 68% OF EMPLOYEES FELT THAT THEIR WORK AND HOME LIVES WERE LESS STRESSFUL, AND 66% SAID THEY FELT MORE CONFIDENT IN THEIR ABILITY TO HANDLE SIMILAR LIFE CHALLENGES, WERE THEY TO ARISE AGAIN. IN 2019, WORKLIFE'S HEALTH BENEFITS NAVIGATOR HELPED WITH 299 UNIQUE EMPLOYEES OVERCOME CHALLENGES TO UNDERSTANDING AND USING HEALTH BENEFITS. AFTER WORKING WITH THE HEALTH BENEFITS NAVIGATOR, 96% OF EMPLOYEES REPORTED THEY WERE NOW IN A BETTER PLACE. WORKLIFE HELPED 333 WORKERS WITH THEIR TAXES, SAVING THEM MORE THAN 99,000 IN FILING COSTS, AND CONNECTED FAMILIES WITH 59,477 IN FEDERAL EITCS. WORKLIFE'S CHILDCARE PROGRAM HELPED OVER 40 UNIQUE IN-HOME CHILDCARE PROVIDERS GROW AND STRENGTHEN THEIR SMALL BUSINESSES. SUPPORT PROVIDED INCLUDING INDIVIDUALIZED COACHING, TECHNICAL SUPPORT AND ASSISTANCE, AND ADVOCACY ON BEHALF OF THE IN-HOME CHILDCARE COMMUNITY ACROSS THE STATE. AFTER WORKING WITH A WORKLIFE CHILDCARE MANAGER, 64% OF PROVIDERS SAID WORKLIFE HELPED THEM BUILD AND MAINTAIN THEIR BUSINESS AND 93% OF PROVIDERS WERE ABLE TO IMPROVE THEIR HOMES AND YARDS CREATING SAFER AND MORE ENJOYABLE SPACES FOR THE CHILDREN THEY CARE FOR WE LEVERAGED 36,461 IN SUPPORTIVE SERVICES TO ASSIST CHILDCARE PROVIDERS WITH INDOOR/OUTDOOR HOME REPAIRS, CURRICULUM IMPLEMENTATION, AND MARKETING/BUSINESS DEVELOPMENT.
FORM 990, PAGE 6, PART VI, LINE 11BBEFORE FILING THE 990, THE BOARD REVIEWED THE AUDITED FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER REVIEWED THE 990 FOR ACCURACY.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD REVIEWS AND DECIDES ON THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHERE ARE NO OTHER PAID OFFICERS AND/OR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM FOR SUSTAINABLE WFP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 INCA STAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80223ZIPCd
FieldValueIRS element (for citing)
EIN611812886EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$404,542TotalIncomeAmt
End Of Year Assets$1,602,200EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WORKLIFE PBusinessNameLine1Txt

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