WORKLIFE PARTNERSHIP: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WORKLIFE PARTNERSHIP (EIN 47-1331690)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-19
IRS object ID
202602319349300940
Schema version
2025v4.0
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)
Return2026-08-19T19:10:13-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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 Line1PO BOX 21234AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA WILLIAMSPersonNm
Person TitleCEOPersonTitleTxt
Phone3032981625PhoneNum
Signature2026-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B BAUER CPAPreparerPersonNm
PTINP01260252PTIN
Phone3037710123PhoneNum
Preparation2026-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCYNTHIA WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21234AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80221ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,667,613GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWORKLIFEPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO BUILD PROSPERITY FOR INDIVIDUALS, BUSINESS, FAMILIES, AND COMMUNITIES BY UNLEASHING THE POTENTIAL OF FRONT LINE WORKERS THROUGH COLLABORATION WITH THEIR EMPLOYERS AND OTHER RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,728,756PYContributionsGrantsAmt
CY Contributions Grants$593,891CYContributionsGrantsAmt
PY Program Service Revenue$1,349,205PYProgramServiceRevenueAmt
CY Program Service Revenue$1,065,888CYProgramServiceRevenueAmt
PY Investment Income$48,657PYInvestmentIncomeAmt
CY Investment Income$6,117CYInvestmentIncomeAmt
PY Other Revenue$1,576PYOtherRevenueAmt
CY Other Revenue$1,717CYOtherRevenueAmt
PY Total Revenue$3,128,194PYTotalRevenueAmt
CY Total Revenue$1,667,613CYTotalRevenueAmt
PY Grants And Similar Paid$319,978PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,270CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,718,115PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,259,977CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$284,046CYTotalFundraisingExpenseAmt
PY Other Expenses$1,010,989PYOtherExpensesAmt
CY Other Expenses$604,307CYOtherExpensesAmt
PY Total Expenses$4,049,082PYTotalExpensesAmt
CY Total Expenses$1,994,554CYTotalExpensesAmt
PY Revenues Less Expenses-$920,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$326,941CYRevenuesLessExpensesAmt
Total Assets BOY$1,397,208TotalAssetsBOYAmt
Total Assets EOY$292,253TotalAssetsEOYAmt
Total Liabilities BOY$1,449,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$671,579TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$52,385NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$379,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BUILD PROSPERITY FOR INDIVIDUALS, BUSINESS, FAMILIES, AND COMMUNITIES BY UNLEASHING THE POTENTIAL OF FRONT LINE WORKERS THROUGH COLLABORATION WITH THEIR EMPLOYERS AND OTHER RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,224,002ExpenseAmt
Grant$130,270GrantAmt
Revenue$1,065,888RevenueAmt
DescWORKLIFE PARTNERSHIP PROVIDES ONE-ON-ONE ASSISTANCE TO INCUMBENT WORKERS THROUGH ITS PRIMARY PROGRAM SO THEY MAY REMAIN STABLY EMPLOYED AND PURSUE PATHWAYS TO ECONOMIC MOBILITY. IN 2025, WORKLIFE HELPED 1,985 HARDWORKING EMPLOYEES IN 18 STATES IMPROVE THEIR WORK-LIFE STABILITY THROUGH ITS SIGNATURE RESOURCE NAVIGATION PROGRAM. WE PARTNERED WITH EMPLOYERS ACROSS MULTIPLE INDUSTRIES INCLUDING HEALTHCARE, MANUFACTURING, RETAIL, HOSPITALITY, LONG-TERM CARE, SOCIAL SERVICES, AND CONSTRUCTION TO PROVIDE SUPPORT AND RESOURCES TO THEIR EMPLOYEES. IN 2025, 66% OF THOSE WE SUPPORTED COULDN'T AFFORD AN EMERGENCY EXPENSE OF 300 AND 40% EXPRESSED A FINANCIAL CONCERN; AN ADDITIONAL 31% INDICATED THEY WERE STRUGGLING WITH HOUSING. OUR RESOURCE NAVIGATORS PROVIDED EMPLOYEES WITH OVER 5,700 UNIQUE RESOURCES/SERVICES AND CONNECTED EMPLOYEES WITH 288 IMMEDIATE MENTAL HEALTH SESSIONS, OVER 118,000 IN DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, ENERGY ASISTANCE, AND CHILDCARE; AND WORKERS HAD 25,000 IN DEBT REDUCTION REALIZED AFTER WE CONNECTED THEM TO IN-DEPTH CREDIT COUNSELING. AFTER BEING SERVED BY A WORKLIFE NAVIGATOR, OF THOSE RESPONDING TO WORKLIFE'S CLIENT SURVEY, 90% SAID THEIR NEEDS WERE RESOLVED BY WORKING WITH A NAVIGATOR, 90% REPORTED INCREASED CONFIDENCE, 78% REPORTED DECREASED FINANCIAL STRESS, 73% SAID WORKLIFE SERVICES MADE IT POSSIBLE TO RETAIN THEIR JOB, AND 60% REPORTED BEING LESS LIKELY TO MISS WORK. THROUGH WORKLIFE'S PROPRIETARY EMPLOYER ENGAGEMENT PROCESS IT WORKED WITH EMPLOYERS TO INFLUENCE AND TRACK OVER 190 JOB QUALITY IMPROVEMENTS CREATING IMPROVED JOB SATISFACTION AND OPPORTUNITY FOR LOW- AND MODERATE- INCOME WORKERS ACROSS THE COUNTRY. IN 2025, WORKLIFE SUNSET ITS SMALL DOLLAR LOAN PROGRAM FOR COLORADO EMPLOYEES TO PARTNER WITH A NATIONAL LENDER THAT OFFERS WORK-BASED, LOW DOLLAR LENDING VIA EMPLOYER PARTNERS ACROSS THE COUNTRY. WHILE WORKLIFE ENDED ITS OWN LOAN PROGRAM, WE CONTINUED TO SERVICE OUTSTANDING LOANS AND REPORT THEM TO CREDIT REPORTING AGENCIES, WITH 93% REPORTED IN GOOD STANDING.Desc
Total Program Service Expenses$1,224,002TotalProgramServiceExpensesAmt
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 LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
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 RequiredYes (true)ScheduleJRequiredInd
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 EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWORKLIFE PARTNERSHIPPersonNm
Phone3032981625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111990 GRANT ST STE 550 BOX 25AddressLine1Txt
CityNORTHGLENNCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK PETERS
CHAIR1.00Yes (X)Yes (X)$0$0$0
LAURA ROBERTS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TAYLOR MAAG
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIKE BRADY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK EBB
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE BROWN
DIRECTOR1.00Yes (X)$0$0$0
SID PAILLA
DIRECTOR1.00Yes (X)$0$0$0
COURTNEY HAYNES
DIRECTOR1.00Yes (X)$0$0$0
CRAIG METRICK
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA WILLIAMS
CEO40.00Yes (X)$163,831$0$22,526
LIDDY ROMERO UNTIL 1225
CEO40.00Yes (X)$114,800$0$3,277
CHRIS YOUNG
CFO40.00$114,877$0$7,623Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$393,508TotalReportableCompFromOrgAmt
Total Other Compensation$33,426TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$25,042GovernmentGrantsAmt
All Other Contributions$568,849AllOtherContributionsAmt
Noncash Contributions$11,040NoncashContributionsAmt
Total Contributions$593,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICEDesc
Total Revenue Column$1,065,888TotalRevenueColumnAmt
Related Or Exempt Func Income$1,065,888RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,065,888TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,117TotalRevenueColumnAmt
Exclusion$6,117ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$1,717TotalRevenueColumnAmt
Related Or Exempt Func Income$1,717RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,717OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,667,613TotalRevenueColumnAmt
Related Or Exempt Func Income$1,067,605RelatedOrExemptFuncIncomeAmt
Exclusion$6,117ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Program Services$800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$129,470TotalAmt
Program Services$129,470ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$304,434TotalAmt
Program Services$174,856ProgramServicesAmt
Management And General$87,584ManagementAndGeneralAmt
Fundraising$41,994FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$684,505TotalAmt
Program Services$386,218ProgramServicesAmt
Management And General$202,821ManagementAndGeneralAmt
Fundraising$95,466FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,537TotalAmt
Program Services$20,198ProgramServicesAmt
Management And General$5,751ManagementAndGeneralAmt
Fundraising$3,588FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,199TotalAmt
Program Services$89,033ProgramServicesAmt
Management And General$25,353ManagementAndGeneralAmt
Fundraising$15,813FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,302TotalAmt
Program Services$76,110ProgramServicesAmt
Management And General$21,673ManagementAndGeneralAmt
Fundraising$13,519FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,326TotalAmt
Program Services$61,243ProgramServicesAmt
Management And General$81,135ManagementAndGeneralAmt
Fundraising$53,948FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,450TotalAmt
Program Services$24,994ProgramServicesAmt
Fundraising$22,456FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Program Services$1,625ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,712TotalAmt
Program Services$67,532ProgramServicesAmt
Management And General$14,661ManagementAndGeneralAmt
Fundraising$8,519FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,009TotalAmt
Program Services$32,088ProgramServicesAmt
Management And General$7,753ManagementAndGeneralAmt
Fundraising$5,168FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,496TotalAmt
Program Services$17,958ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$16,138FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$378TotalAmt
Management And General$378ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,902TotalAmt
Management And General$3,902ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,022TotalAmt
Program Services$9,395ProgramServicesAmt
Management And General$516ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,493TotalAmt
Program Services$2,476ProgramServicesAmt
Management And General$10,017ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER GRANT EXPENDITURES$52,700$52,700
DUES & SUBSCRIPTIONS$43,352$28,436$7,879$7,037
OTHER$42,945$41,341$1,582$22
PAYROLL FEES$12,613$12,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,928TotalAmt
Program Services$7,529ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$228FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,994,554TotalAmt
Program Services$1,224,002ProgramServicesAmt
Management And General$486,506ManagementAndGeneralAmt
Fundraising$284,046FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$795,162BOYAmt
EOY$189,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,220BOYAmt
EOY$26,748EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,809BOYAmt
EOY$26,773EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$470,758BOYAmt
EOY$13,710EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,543BOYAmt
EOY$16,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,623LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,166BOYAmt
EOY$18,619EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,550BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,397,208BOYAmt
EOY$292,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$381,439BOYAmt
EOY$105,526EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$105,116BOYAmt
EOY$113,061EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$622,149BOYAmt
EOY$452,992EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,889BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,449,593BOYAmt
EOY$671,579EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$437,383BOYAmt
EOY-$423,311EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,998BOYAmt
EOY$43,985EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$52,385BOYAmt
EOY-$379,326EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,397,208BOYAmt
EOY$292,253EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$326,941ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
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$2,197,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,470,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728,756CurrentTaxYearMinus1YearAmt
Current Tax Year$593,891CurrentTaxYearAmt
Total$8,794,130TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,197,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$803,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,470,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,728,756CurrentTaxYearMinus1YearAmt
Current Tax Year$593,891CurrentTaxYearAmt
Total$8,794,130TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,639,938SubstantialContributorsTotAmt
Public Support Total170$6,154,192PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,657CurrentTaxYearMinus1YearAmt
Current Tax Year$6,117CurrentTaxYearAmt
Total$158,001TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,576CurrentTaxYearMinus1YearAmt
Current Tax Year$1,717CurrentTaxYearAmt
Total$7,636TotalAmt
FieldValueIRS element (for citing)
Total Support$8,959,767TotalSupportAmt
Gross Receipts Rltd Activities$9,192,775GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68690PublicSupportCY170Pct
Public Support PY1700.66010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISC 7,636ExplanationTxt

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$70,242OtherCostOrOtherBasisAmt
Depreciation$51,623DepreciationAmt
Book Value$18,619BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,619TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,667,613TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,667,613RevenueSubtotalAmt
Total Revenue Per Form990$1,667,613TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,994,554TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,994,554ExpensesSubtotalAmt
Total Expenses Per Form990$1,994,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ENERGY ASSISTANCE86$56,057
HOUSING, GROCERIES, SUPP201$73,413

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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCYNTHIA WILLIAMSPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$163,831BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$6,692DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$15,834NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$186,357TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 7FormAndLineReferenceDesc
ExplanationSEVERANCE PAYMENTS WERE PAID OUT TO LIDDY ROMERO AND CHRIS YOUNG. LIDDY ROMERO RECEIVED 47,967 (INCLUDED IN GROSS WAGES) CHRIS YOUNG RECEIVED 29,459 (INCLUDED IN GROSS WAGES)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AWORKLIFE PARTNERSHIP PROVIDES ONE-ON-ONE ASSISTANCE TO INCUMBENT WORKERS THROUGH ITS PRIMARY PROGRAM SO THEY MAY REMAIN STABLY EMPLOYED AND PURSUE PATHWAYS TO ECONOMIC MOBILITY. IN 2025, WORKLIFE HELPED 1,985 HARDWORKING EMPLOYEES IN 18 STATES IMPROVE THEIR WORK-LIFE STABILITY THROUGH ITS SIGNATURE RESOURCE NAVIGATION PROGRAM. WE PARTNERED WITH EMPLOYERS ACROSS MULTIPLE INDUSTRIES INCLUDING HEALTHCARE, MANUFACTURING, RETAIL, HOSPITALITY, LONG-TERM CARE, SOCIAL SERVICES, AND CONSTRUCTION TO PROVIDE SUPPORT AND RESOURCES TO THEIR EMPLOYEES. IN 2025, 66% OF THOSE WE SUPPORTED COULDN'T AFFORD AN EMERGENCY EXPENSE OF 300 AND 40% EXPRESSED A FINANCIAL CONCERN; AN ADDITIONAL 31% INDICATED THEY WERE STRUGGLING WITH HOUSING. OUR RESOURCE NAVIGATORS PROVIDED EMPLOYEES WITH OVER 5,700 UNIQUE RESOURCES/SERVICES AND CONNECTED EMPLOYEES WITH 288 IMMEDIATE MENTAL HEALTH SESSIONS, OVER 118,000 IN DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, ENERGY ASISTANCE, AND CHILDCARE; AND WORKERS HAD 25,000 IN DEBT REDUCTION REALIZED AFTER WE CONNECTED THEM TO IN-DEPTH CREDIT COUNSELING. AFTER BEING SERVED BY A WORKLIFE NAVIGATOR, OF THOSE RESPONDING TO WORKLIFE'S CLIENT SURVEY, 90% SAID THEIR NEEDS WERE RESOLVED BY WORKING WITH A NAVIGATOR, 90% REPORTED INCREASED CONFIDENCE, 78% REPORTED DECREASED FINANCIAL STRESS, 73% SAID WORKLIFE SERVICES MADE IT POSSIBLE TO RETAIN THEIR JOB, AND 60% REPORTED BEING LESS LIKELY TO MISS WORK. THROUGH WORKLIFE'S PROPRIETARY EMPLOYER ENGAGEMENT PROCESS IT WORKED WITH EMPLOYERS TO INFLUENCE AND TRACK OVER 190 JOB QUALITY IMPROVEMENTS CREATING IMPROVED JOB SATISFACTION AND OPPORTUNITY FOR LOW- AND MODERATE- INCOME WORKERS ACROSS THE COUNTRY. IN 2025, WORKLIFE SUNSET ITS SMALL DOLLAR LOAN PROGRAM FOR COLORADO EMPLOYEES TO PARTNER WITH A NATIONAL LENDER THAT OFFERS WORK-BASED, LOW DOLLAR LENDING VIA EMPLOYER PARTNERS ACROSS THE COUNTRY. WHILE WORKLIFE ENDED ITS OWN LOAN PROGRAM, WE CONTINUED TO SERVICE OUTSTANDING LOANS AND REPORT THEM TO CREDIT REPORTING AGENCIES, WITH 93% REPORTED IN GOOD STANDING.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD TREASURER REVIEWED THE FINANCIAL REVIEW. THE CEO AND BOARD TREASURER REVIEWED THE 990 FOR ACCURACY. (THE FULL BOARD WILL NOT REVIEW THE FINANCIAL REVIEW UNTIL SEPTEMBER.)
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 19POSTED ON WEBSITE

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