Civic Intelligence

Worklife Partnership

990 • Fiscal year 2017 • EIN 47-1331690

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WORKLIFECOLORADO.ORG
99 Inca StreetDenver, CO 80223

(303) 298-1625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,742

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

643%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,789,481

Up $1,548,498 (+643%) from 2016

Net Assets

Up

$1,456,268

Up $1,319,180 (+962%) from 2016

Liabilities

Up

$333,213

Up $229,318 (+221%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Up

$3,625,805

Up $2,771,735 (+325%) from 2016

Expenses

Up

$2,306,625

Up $1,551,312 (+205%) from 2016

Net Income

Up

$1,319,180

Up $1,220,423 (+1236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $112,291Liabilities 2015: $73,960Net Assets 2015: $38,3312015Assets 2016: $240,983Liabilities 2016: $103,895Net Assets 2016: $137,0882016Assets 2017: $1,789,481Liabilities 2017: $333,213Net Assets 2017: $1,456,2682017Assets 2018: $659,287Liabilities 2018: $215,340Net Assets 2018: $443,9472018Assets 2019: $2,135,722Liabilities 2019: $2,089,280Net Assets 2019: $46,4422019Assets 2020: $2,081,676Liabilities 2020: $1,680,827Net Assets 2020: $400,8492020Assets 2021: $2,829,316Liabilities 2021: $1,039,530Net Assets 2021: $1,789,7862021Assets 2022: $3,313,750Liabilities 2022: $2,529,525Net Assets 2022: $784,2252022Assets 2024: $1,397,208Liabilities 2024: $1,449,593Net Assets 2024: -$52,3852024

Highlighted filing

2017

Assets$1,789,481
Liabilities$333,213
Net Assets$1,456,268
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $456,172Expenses 2015: $411,202Net Income 2015: $44,9702015Revenue 2016: $854,070Expenses 2016: $755,313Net Income 2016: $98,7572016Revenue 2017: $3,625,805Expenses 2017: $2,306,625Net Income 2017: $1,319,1802017Revenue 2018: $1,591,925Expenses 2018: $2,604,246Net Income 2018: -$1,012,3212018Revenue 2019: $2,064,054Expenses 2019: $2,461,559Net Income 2019: -$397,5052019Revenue 2020: $3,635,627Expenses 2020: $3,281,220Net Income 2020: $354,4072020Revenue 2021: $4,589,879Expenses 2021: $3,200,942Net Income 2021: $1,388,9372021Revenue 2022: $3,213,775Expenses 2022: $4,217,377Net Income 2022: -$1,003,6022022Revenue 2024: $3,128,194Expenses 2024: $4,049,082Net Income 2024: -$920,8882024

Highlighted filing

2017

Revenue$3,625,805
Expenses$2,306,625
Net Income$1,319,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,625,805
Mission and Program Overview

Mission

Leverage community resources to advance workers and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$173,056$1,155,548▲ $982,492
Cash and Non-Interest-Bearing Accounts$22,928$597,436▲ $574,508
Accounts Receivable$29,801$28,969▼ $832
Prepaid Expenses and Deferred Charges$11,720$3,795▼ $7,925
Land, Buildings, and Equipment, Net$3,478$3,733▲ $255
Total Assets$240,983$1,789,481▲ $1,548,498
Liabilities
Accounts Payable and Accrued Expenses$82,533$333,213▲ $250,680
Unsecured Notes Loans Payable$21,362--
Total Liabilities$103,895$333,213▲ $229,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$239,211$1,736,537▲ $1,497,326
Unrestricted Net Assets$-102,123$-280,269▼ $178,146
Total Net Assets Fund Balance$137,088$1,456,268▲ $1,319,180
Total Liabilities and Net Assets / Fund Balance$240,983$1,789,481▲ $1,548,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,733$3,209$6,942
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lidria RomeroExecutive DiFT$113,000$4,742$117,742

Board Members and Trustees

NameTitle
Kendra ProsperoChair
Cindy WillardVice Chair
KEVIN O'SHAUGHNESSEYDirector
Kathleen BrenkDirector
Michael AmbergDirector
Peter HancockDirector
Sean N KoutsakisDirector
Nancy PattonSecretary
John BernhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,216,170
Program Service Revenue
$394,523
Investment Income
$0
Other Revenue
$15,112
All Other Contributions
$3,017,736
Change in Net Assets
$1,319,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,625,805
Revenue Not Reported on Form 990
$17,935
Total Revenue per Audited Statements
$3,643,740
Total Revenue per Form 990
$3,625,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,770
Grants and Similar Amounts Paid$679,008
Other Expenses$528,847
Total Fundraising Expense$25,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,772$81,256$5,628$796,656
Grants to Domestic Orgs$599,750--$599,750
Advertising$119,771$1,116$17,086$137,973
Current Officers, Directors, Trustees, and Key Employees$104,352$12,571$819$117,742
Other Employee Benefits$74,697$21,239$422$96,358
Payroll Taxes$63,165$17,960$357$81,482
Grants to Domestic Individuals$79,258--$79,258
Fees for Services Other$53,569$24,571-$78,140
Occupancy$60,224$7,657$628$68,509
Office Expenses$42,048$6,710$402$49,160
Travel$42,861$904$5$43,770
Information Technology$14,663$2,131$104$16,898
Fees for Services Accounting-$7,200-$7,200
Pension Plan Contributions$5,063$1,440$29$6,532
Conferences and Meetings$4,810$1,334$8$6,152
Other Expenses$2,799$2,516$4$5,319
Insurance-$4,713-$4,713
Depreciation Depletion$920$139$11$1,070
Interest-$737-$737
Total Functional Expenses$2,082,388$198,569$25,668$2,306,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,324,560
Expenses per Audited Statements$2,306,625
Total Expenses per Form 990$2,306,625
Expenses Not Reported on Form 990$17,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati WorksCincinnati, OH501c3Employment Retention$100,000
Goodwill Industries of GreaterDetroit, MI501c3Employment Retention$100,000
Oai IncChicago, IL501c3Employment Retention$100,000
Impact CharitableDenver, CO501c3Tanf Participants$60,000
Cares of WashingtonSeattle, WA501c3Worklab Project$53,000
The SourceGrand Rapids, MI501c3Worklab Project$53,000
Families Forward Resource CenterDenver, CO501c3Tanf Participants$30,000
Focus Points Family Resource CenterDenver, CO501c3Tanf Participants$30,000
Mountain Resource CenterConifer, CO501c3Tanf Participants$30,000
Sister Carmen Community CenterLafayette, CO501c3Tanf Participants$30,000
EpicDenver, CO501c3Family Assessment$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Worklife Partnership
EIN
47-1331690
Phone
3032981625
Address
99 INCA STREET, DENVER, CO 80223

Signing Officer

Name
Lidria Romero
Title
Executive Director
Phone
3032981625
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidria Romero
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

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, 2017, 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.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06710
IRS990/OfficeExpensesGrp/ProgramServicesAmt042048
IRS990/OfficeExpensesGrp/TotalAmt049160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096358
IRS990/OtherExpensesGrp/Desc0EVALUATION AND ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22516
IRS990/OtherExpensesGrp/ProgramServicesAmt049765
IRS990/OtherExpensesGrp/ProgramServicesAmt134904
IRS990/OtherExpensesGrp/ProgramServicesAmt219997
IRS990/OtherExpensesGrp/ProgramServicesAmt32799
IRS990/OtherExpensesGrp/TotalAmt049765
IRS990/OtherExpensesGrp/TotalAmt135847
IRS990/OtherExpensesGrp/TotalAmt223594
IRS990/OtherExpensesGrp/TotalAmt35319
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02379
IRS990/OtherRevenueTotalAmt02379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0709772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796656
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017960
IRS990/PayrollTaxesGrp/ProgramServicesAmt063165
IRS990/PayrollTaxesGrp/TotalAmt081482
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05063
IRS990/PensionPlanContributionsGrp/TotalAmt06532
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01155548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03795
IRS990/PrincipalOfficerNm0LIDRIA ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045118
IRS990/PYOtherExpensesAmt0180497
IRS990/PYOtherRevenueAmt021214
IRS990/PYProgramServiceRevenueAmt0368679
IRS990/PYRevenuesLessExpensesAmt098757
IRS990/PYSalariesCompEmpBnftPaidAmt0529698
IRS990/PYTotalExpensesAmt0755313
IRS990/PYTotalRevenueAmt0854070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01319180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0394523
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 4,688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03216170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03963953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0922793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02055276
IRS990ScheduleA/SubstantialContributorsTotAmt01908677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03216170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03963953
IRS990ScheduleA/TotalSupportAmt04013254
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017935
IRS990ScheduleD/DonatedServicesUseFcltsAmt017935
IRS990ScheduleD/EquipmentGrp/BookValueAmt03733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06942
IRS990ScheduleD/ExpensesNotReportedAmt017935
IRS990ScheduleD/ExpensesSubtotalAmt02306625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt017935
IRS990ScheduleD/RevenueSubtotalAmt03625805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03733
IRS990ScheduleD/TotalExpensesPerForm990Amt02306625
IRS990ScheduleD/TotalRevenuePerForm990Amt03625805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03643740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02324560
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt054992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING, GROCERIES, SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EOC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSING, GROC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt085
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1144
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt153000
IRS990ScheduleI/RecipientTable/CashGrantAmt253000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FAMILY ASSESSMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WORKLAB PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WORKLAB PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TANF PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TANF PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TANF PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TANF PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TANF PARTICIPANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EMPLOYMENT RETENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EMPLOYMENT RETENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EMPLOYMENT RETENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CARES OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SOURCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILIES FORWARD RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MOUNTAIN RESOURCE CENTER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,789,481
Liabilities
$333,213
Net assets
$1,456,268
Revenue
$3,625,805
Expenses
$2,306,625
Net income
$1,319,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.45$0.05$3.13$4.05$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.53$0.78$3.21$4.22$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.04$1.79$4.59$3.20$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.68$0.40$3.64$3.28$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.09$0.05$2.06$2.46$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.22$0.44$1.59$2.60$1.01
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.33$1.46$3.63$2.31$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$0.85$0.76$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.46$0.41$0.04