2016-10-07T09:44:21-05:00 2015-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2015-01-01 471331690 WORKLIFE PARTNERSHIP WORK 3032981625 99 INCA STREET DENVER CO 80223 LIDRIA ROMERO EXECUTIVE DIRECTOR 3032981625 2016-10-06 true LORI B BAUER CPA P01260252 3037710123 2016-10-07 2015 2017-02-10 21:41:12Z X LIDRIA ROMERO 99 INCA STREET DENVER CO 80223 456172 false X WWW.WORKLIFECOLORADO.ORG X 2014 CO LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. 8 8 8 11 0 283606 159591 0 12975 456172 12505 0 290931 0 20238 107766 411202 44970 112291 73960 38331 LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. false false 362369 12505 159591 IN 2015 WORKLIFE PARTNERSHIP; SERVED 18 MEMBER EMPLOYERS WITH A COMBINED TOTAL OF 16,870 EMPLOYEES, PROVIDED 750 HOURS OF TRAINING, SPEND 7,518 HOURS HELPING ONE-ON-ONE WITH WORKER RETENTION ISSUES, LEVERAGED 385,703 IN COMMUNITY RESOURCES, AND SERVED 649 WORKING PEOPLE ACROSS THE FRONT RANGE. 362369 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 false false false false false true 3 0 true 8 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 DAVID STUDEBAKER CHAIR 1.00 X X 0 0 0 CHAD ATWELL VICE CHAIR 1.00 X X 0 0 0 PETER HANCOCK TREASURER 1.00 X X 0 0 0 TIFFANY MILBOURNE SECRETARY 1.00 X X 0 0 0 JOHN BERNHART OFFICER 1.00 X X 0 0 0 GREG HALL DIRECTOR 1.00 X 0 0 0 MARILYN MASLIN DIRECTOR 1.00 X 0 0 0 PAM NUNEZ DIRECTOR 1.00 X 0 0 0 NANCY PATTON DIRECTOR 1.00 X 0 0 0 KENDRA PROSPERO DIRECTOR 1.00 X 0 0 0 TOMEE CRESPIN DIRECTOR 1.00 X 0 0 0 ALVIN TAFOYA DIRECTOR 1.00 X 0 0 0 LIDRIA ROMERO EXECUTIVE DI 40.00 X 45000 0 315 45000 315 false false false 283606 97 283606 FEES FOR SERVICE 159591 159591 159591 12150 12150 12150 12150 MISCELLANEOUS 825 825 825 456172 160416 12150 6553 6553 5952 5952 45315 40241 2359 2715 197537 175420 10284 11833 3219 2859 168 192 23627 20982 1230 1415 21233 18856 1105 1272 14751 11893 2795 63 1715 1715 4671 4277 234 160 11250 9888 800 562 37469 32597 3373 1499 14743 14743 3970 2870 1100 1147 1147 713 633 37 43 3560 460 3069 31 DUES & SUBSCRIPTIONS 5271 4681 274 316 EVALUATION AND ASSESSMENT 3600 3600 OTHER 2498 1741 620 137 STAFF TRAINING 2408 2408 411202 362369 28595 20238 34131 61537 6787 5288 5618 1070 4548 0 112291 55357 18603 0 73960 X -143206 181537 0 38331 0 112291 44970 -6639 X false true X true X 283606 283606 283606 283606 171272 112334 12150 12150 825 825 296581 159591 X PART II, LINE 10 MISC 825 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5618 1070 4548 4548 X 456172 456172 456172 417841 6639 6639 411202 411202 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 THE EIGHT MONTH PERIOD ENDED DECEMBER 31, 2015, 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. SCHEDULE D, PAGE 4, PART XII, LINE 2D SPIN OFF GRANT 6,639 false GROCERY/FOOD ASSISTANCE 120 1600 COST GIFT CARDS TRANSPORTATION ASSISTANCE 108 2945 COST BUS PASSES LIVING EXPENSES 12 1407 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 30000 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 IS 1,667 THROUGH NOVEMBER 1, 2016, WITH AN INTEREST RATE OF PRIME PLUS 2 % ADJUSTED QUARTERLY. AS OF DECEMBER 31, 2015, THE AMOUNT OWED ON THE NOTE PAYABLE WAS 18,603. INTEREST EXPENSE AMOUNTED TO 882 DURING THE EIGHT MONTH PERIOD ENDED DECEMBER 31, 2015. FORM 990 THE ORGANIZATION WAS A FISCAL AGENT UNDER THE UMBRELLA OF COLORADO NONPROFIT DEVELOPMENT CENTER ("CNDC"). CNDC IS A NONPROFIT ORGANIZATION WHICH PROVIDES COMPREHENSIVE FISCAL SPONSORSHIP TO CHARITABLE GROUPS REFERRED TO AS "PROJECTS." WHEN PROJECTS SPIN-OFF FROM CNDC BY APPLYING FOR ITS OWN TAX EXEMPT STATUS WITH THE INTERNAL REVENUE SERVICE OR OTHER REASONS,THE PROJECT'S ASSETS, LIABILITIES AND AVAILABLE NET ASSETS ARE TRANSFERRED TO THE CONTINUING ENTITY. EFFECTIVE MAY 1, 2015, THE ORGANIZATION SPUN OFF FROM CNDC. ACCORDINGLY, THE FINANCIAL INFORMATION PRESENTED COVERS THE EIGHT MONTH PERIOD FROM MAY 1, 2015, THROUGH DECEMBER 31, 2015. AS PART OF THE SPIN-OFF, THE ORGANIZATION'S LIABILITIES EXCEEDED ITS ASSETS AND ACCORDINGLY,AN EXPENSE IN THE AMOUNT OF 6,639 IS REFLECTED IN THE FINANCIAL STATEMENTS FOR THE EIGHT MONTH PERIOD ENDED DECEMBER 31, 2015. 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. FORM 990, PART XI, LINE 9 SPIN OFF GRANT -6,639 TOTAL -6,639