2017-11-14T09:17:07-07:00 2016-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2016-01-01 471331690 WORKLIFE PARTNERSHIP WORK 3032981625 99 INCA STREET DENVER CO 80223 LIDRIA ROMERO EXECUTIVE DIRECTOR 3032981625 2017-11-14 true LORI B BAUER CPA P01260252 3037710123 2017-11-14 923159C4EC30E58B4BB99DBB9C60DE15804803CA 19A30682DA895754997B75D9579E3001D2FF81EF 2016 2017-02-10 21:41:12Z LIDRIA ROMERO 99 INCA STREET DENVER CO 80223 854070 false X WWW.WORKLIFECOLORADO.ORG X 2014 CO LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. 8 8 11 12 0 283606 464177 159591 368679 0 12975 21214 456172 854070 12505 45118 0 290931 529698 0 13314 107766 180497 411202 755313 44970 98757 112291 240983 73960 103895 38331 137088 LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. false false 631697 45118 368679 IN 2016 WORKLIFE PARTNERSHIP SERVED 25 EMPLOYER MEMBERS, AND 626 WORKING PEOPLE ACROSS THE FRONT RANGE WITH AN AVERAGE HOURLY WAGE OF 15.53. 88% OF THE WORKERS SERVED RETAINED THEIR JOB AFTER ENGAGING WITH WORKLIFE. WORKLIFE LEVERAGED 280,583 IN COMMUNITY RESOURCES, ASSISTED 318 PEOPLE WITH FINANCIAL EDUCATION (INCLUDING FREE TAX PREP), 123 PEOPLE WITH FINDING ACCESS TO AFFORDABLE MENTAL HEALTH CARE, 132 PEOPLE WITH ACCESS TO FOOD, 154 PEOPLE WITH ACCESS TO AFFORDABLE HEALTH CARE, 170 PEOPLE WITH ACCESS TO AFFORDABLE HOUSING, 56 PEOPLE WITH TRANSPORTATION, AND 103 PEOPLE WITH PAYING ENERGY BILLS. 631697 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false true false false false false false false true true false false false true 3 0 true 11 true false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false CO X THE ORGANIZATION 3032981625 99 INCA STREET DENVER CO 80223 CHAD ATWELL CHAIR 1.00 X X 0 0 0 PETER HANCOCK VICE CHAIR 1.00 X X 0 0 0 DAVID STUDEBAKER TREASURER 1.00 X X 0 0 0 CINDY WILLARD TREASURER 1.00 X X 0 0 0 TIFFANY MILBOURNE SECRETARY 1.00 X X 0 0 0 NANCY PATTON SECRETARY 1.00 X X 0 0 0 JOHN BERNHART DIRECTOR 1.00 X 0 0 0 KENDRA PROSPERO DIRECTOR 1.00 X 0 0 0 SEAN N KOUTAKIS DIRECTOR 1.00 X 0 0 0 TOMEE CRESPIN DIRECTOR 1.00 X 0 0 0 MICHAEL AMBERG DIRECTOR 1.00 X 0 0 0 LIDRIA ROMERO EXECUTIVE DI 40.00 X 72000 0 693 72000 693 false false false 1707 17796 444674 7760 464177 FEES FOR SERVICE 368679 368679 368679 19730 19730 19730 19730 1707 MISCELLANEOUS 1484 1484 1484 854070 370163 19730 45118 45118 72692 62152 9318 1222 358255 306338 45864 6053 12913 10935 1880 98 51827 43888 7547 392 34011 28800 4953 258 612 612 16065 16065 17580 16350 666 564 10052 8687 881 484 8285 6731 937 617 10762 9884 724 154 57538 48250 8165 1123 25986 25027 688 271 3663 1688 1975 4166 4166 1070 872 174 24 4468 4468 EVALUATION AND ASSESSMENT 8647 8647 DUES & SUBSCRIPTIONS 7088 6164 856 68 STAFF TRAINING 2668 2106 551 11 OTHER 1847 60 1787 755313 631697 110302 13314 34131 22928 61537 173056 6787 29801 5288 11720 5618 2140 4548 3478 112291 240983 55357 82533 18603 21362 73960 103895 X -143206 -102123 181537 239211 38331 137088 112291 240983 98757 X false true X true X 283606 464177 747783 283606 464177 747783 382398 365385 12150 19730 31880 825 1484 2309 781972 528270 X PART II, LINE 10 MISC 2,309 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5618 2140 3478 3478 X 854070 854070 854070 755313 755313 755313 SCHEDULE D, PAGE 3, PART X THE 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, 2016, 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. true TRANSPORTATION ASSISTANCE 75 14847 COST BUS PASSES ENERGY ASSISTANCE 73 28151 HOUSING, GROCERIES, SUPP 19 2120 SCHEDULE I, PAGE 1, PART I, LINE 2 WE MONITOR THE USE OF FUNDS BY PAYING VENDORS DIRECTLY (E.G. WE PAY THE LANDLORD DIRECTLY FOR PAST DUE RENT). MARY RUSSELL EMPLOYEE LOAN false SCHEDULE L, PART V THE ORGANIZATION ENTERED INTO A 30,000 PROMISSORY INSTALLMENT NOTE PAYABLE WITH AN EMPLOYEE. THE QUARTERLY PRINCIPAL PAYMENT AMOUNT DUE WAS 1,667 THROUGH NOVEMBER 1, 2016, WITH AN INTEREST RATE OF PRIME PLUS 2 % ADJUSTED QUARTERLY. AS OF DECEMBER 31, 2016, THE AMOUNT OWED ON THE NOTE PAYABLE WAS 0. INTEREST EXPENSE AMOUNTED TO 961 DURING THE PERIOD ENDED DECEMBER 31, 2016. ADDITIONALLY, DURING 2016, THE ORGANIZATION RECEIVED SHORT TERM LOANS FROM EMPLOYEES WHICH AMOUNTED TO 52,000. SUCH LOANS WERE REPAID DURING 2016. FORM 990, PAGE 6, PART VI, LINE 11B BEFORE 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 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND DECIDES ON THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER PAID OFFICERS AND/OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. CONSORTIUM FOR SUSTAINABLE WFP LLC 98 INCA ST DENVER CO 80223 611812886 SUPPORT CO N/A