Civic Intelligence

Worklife Partnership

990 • Fiscal year 2018 • EIN 47-1331690

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,082

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$659,287

Down $1,130,194 (-63%) from 2017

Net Assets

Down

$443,947

Down $1,012,321 (-70%) from 2017

Liabilities

Down

$215,340

Down $117,873 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$1,591,925

Down $2,033,880 (-56%) from 2017

Expenses

Up

$2,604,246

Up $297,621 (+13%) from 2017

Net Income

Down

-$1,012,321

Down $2,331,501 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$659,287
Liabilities$215,340
Net Assets$443,947
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$1,591,925
Expenses$2,604,246
Net Income-$1,012,321
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,591,925
Mission and Program Overview

Mission

Leverage community resources to advance workers and improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,155,548$423,069▼ $732,479
Cash and Non-Interest-Bearing Accounts$597,436$123,949▼ $473,487
Accounts Receivable$28,969$96,319▲ $67,350
Prepaid Expenses and Deferred Charges$3,795$8,684▲ $4,889
Land, Buildings, and Equipment, Net$3,733$7,266▲ $3,533
Total Assets$1,789,481$659,287▼ $1,130,194
Liabilities
Accounts Payable and Accrued Expenses$333,213$215,340▼ $117,873
Total Liabilities$333,213$215,340▼ $117,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,736,537$518,834▼ $1,217,703
Unrestricted Net Assets$-280,269$-74,887▲ $205,382
Total Net Assets Fund Balance$1,456,268$443,947▼ $1,012,321
Total Liabilities and Net Assets / Fund Balance$1,789,481$659,287▼ $1,130,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,266$4,279$11,545
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lidria RomeroExecutive DiFT$122,125$4,957$127,082

Board Members and Trustees

NameTitle
Kendra ProsperoChair
Cindy WillardVice Chair
KEVIN O'SHAUGHNESSEYDirector
Kathleen BrenkDirector
Michael AmbergDirector
Peter HancockDirector
Thomas J HarrisonDirector
Nancy PattonSecretary
John BernhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,236
Program Service Revenue
$507,305
Investment Income
$0
Other Revenue
$6,384
All Other Contributions
$746,683
Change in Net Assets
$-1,012,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,925
Revenue Not Reported on Form 990
$14,369
Total Revenue per Audited Statements
$1,606,294
Total Revenue per Form 990
$1,591,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,670,681
Other Expenses$577,710
Grants and Similar Amounts Paid$355,855
Total Fundraising Expense$16,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,093,845$101,895$5,138$1,200,878
Other Employee Benefits$194,451$28,552$1,347$224,350
Grants to Domestic Individuals$189,855--$189,855
Grants to Domestic Orgs$166,000--$166,000
Current Officers, Directors, Trustees, and Key Employees$115,536$10,993$553$127,082
Payroll Taxes$99,826$14,658$691$115,175
Fees for Services Other$64,283$22,607-$86,890
Travel$70,306$1,108$102$71,516
Occupancy$61,972$7,300$824$70,096
Advertising$57,480$522$6,845$64,847
Office Expenses$26,928$4,808$234$31,970
Information Technology$25,342$1,262$124$26,728
Fees for Services Accounting-$15,689-$15,689
Other Expenses$8,454$89$69$8,543
Insurance-$4,264-$4,264
Pension Plan Contributions$2,770$407$19$3,196
Interest-$2,001-$2,001
All Other Expenses$867$248-$1,115
Depreciation Depletion$920$141$10$1,071
Fees for Services Legal-$1,001-$1,001
Total Functional Expenses$2,364,763$223,298$16,185$2,604,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,618,615
Expenses per Audited Statements$2,604,246
Total Expenses per Form 990$2,604,246
Expenses Not Reported on Form 990$14,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater New Orleans FoundNew Orleans, LA501c3Worklab Project$100,000
United Way of Nw VermontSouth Burlington, VT501c3Worklab Project$20,000
Colorado African OrganizationDenver, CO501c3Upskill Sub Grant$10,000
Emergency Family Assistance AssnBoulder, CO501c3Upskill Subgrant$10,000
Colorado Nonprofit Development CentDenver, CO501c3Health Ins. Literacy$6,000
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lidria Romero
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
7

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

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“In 2018, across all of worklife partnership's programs, we helped 1,013 hardworking coloradans find great stability. We partnered with 22 colorado employers across 9 industries to provide support and resources to their employees. We connected employees with 119,217 in community resources and 66,298 in direct cash assistance for housing, food and nutrition, healthcare, transportation, and childcare. After working with a worklife navigator, 47% of employees reported positive change in their lives. In 2018, worklife's health benefits navigator spent 300+ hours working with 269 employees. After working with the health benefits navigator, 70% of employees reported positive change in their lives. Worklife helped 288 workers with their taxes, saving them more than 100,000 in filing costs and connected families with 68,322 in federal eitcs. Worklife helped 46 childcare providers to develop business plans, improve quality of care, integrate preschool curriculum, and afford home improvements. We leveraged 46,575 in supportive services to assist childcare providers with indoor/outdoor home repairs, curriculum, and marketing/business development. Across all childcare providers combined, worklife estimated a growth potential in childcare capacity of 40% in 2018. Of upskill program clients surveyed, 90% of respondents said that the program had a positive impact on their children and families, and 87% of respondents said that they had more job skills after working with an upskill coach.”

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, 2018, 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.”

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IRS990/InterestGrp/TotalAmt02001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07266
IRS990/LandBldgEquipCostOrOtherBssAmt011545
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01456268
IRS990/NetAssetsOrFundBalancesEOYAmt0443947
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01890
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01890
IRS990/NoncashContributionsAmt0540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0824
IRS990/OccupancyGrp/ManagementAndGeneralAmt07300
IRS990/OccupancyGrp/ProgramServicesAmt061972
IRS990/OccupancyGrp/TotalAmt070096
IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OfficeExpensesGrp/ProgramServicesAmt026928
IRS990/OfficeExpensesGrp/TotalAmt031970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224350
IRS990/OtherExpensesGrp/Desc0EVALUATION AND ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3GRANT MAKING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt289
IRS990/OtherExpensesGrp/ProgramServicesAmt0123426
IRS990/OtherExpensesGrp/ProgramServicesAmt136860
IRS990/OtherExpensesGrp/ProgramServicesAmt225642
IRS990/OtherExpensesGrp/ProgramServicesAmt38454
IRS990/OtherExpensesGrp/TotalAmt0123426
IRS990/OtherExpensesGrp/TotalAmt137817
IRS990/OtherExpensesGrp/TotalAmt230736
IRS990/OtherExpensesGrp/TotalAmt38543
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04494
IRS990/OtherRevenueTotalAmt04494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01093845
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014658
IRS990/PayrollTaxesGrp/ProgramServicesAmt099826
IRS990/PayrollTaxesGrp/TotalAmt0115175
IRS990/PensionPlanContributionsGrp/FundraisingAmt019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02770
IRS990/PensionPlanContributionsGrp/TotalAmt03196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01155548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0423069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03795
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08684
IRS990/PrincipalOfficerNm0LIDRIA ROMERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03216170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0679008
IRS990/PYOtherExpensesAmt0528847
IRS990/PYOtherRevenueAmt015112
IRS990/PYProgramServiceRevenueAmt0394523
IRS990/PYRevenuesLessExpensesAmt01319180
IRS990/PYSalariesCompEmpBnftPaidAmt01098770
IRS990/PYTotalExpensesAmt02306625
IRS990/PYTotalRevenueAmt03625805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1012321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01890
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507305
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 9,182
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01092605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03216170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05056558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046503
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01430098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03176138
IRS990ScheduleA/SubstantialContributorsTotAmt01880420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01092605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03216170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05056558
IRS990ScheduleA/TotalSupportAmt05112243
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014369
IRS990ScheduleD/DonatedServicesUseFcltsAmt014369
IRS990ScheduleD/EquipmentGrp/BookValueAmt07266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011545
IRS990ScheduleD/ExpensesNotReportedAmt014369
IRS990ScheduleD/ExpensesSubtotalAmt02604246
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt014369
IRS990ScheduleD/RevenueSubtotalAmt01591925
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, 2018, 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/TotalBookValueLandBuildingsAmt07266
IRS990ScheduleD/TotalExpensesPerForm990Amt02604246
IRS990ScheduleD/TotalRevenuePerForm990Amt01591925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01606294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618615
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt250767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt331080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ENERGY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HOUSING, GROCERIES, SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHILDCARE PROVIDER ASST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03309
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1EOC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSING, GROC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3CHILD CARE SUPP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4UPSKILL TRAININ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1176
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt321
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt421
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UPSKILL SUB GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UPSKILL SUBGRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH INS. LITERACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WORKLAB PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WORKLAB PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO AFRICAN ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1EMERGENCY FAMILY ASSISTANCE ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLORADO NONPROFIT DEVELOPMENT CENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF NW VERMONT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREATER NEW ORLEANS FOUND
IRS990ScheduleI/RecipientTable/RecipientEIN0300262458
IRS990ScheduleI/RecipientTable/RecipientEIN1840454115
IRS990ScheduleI/RecipientTable/RecipientEIN2841493585

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,287
Liabilities
$215,340
Net assets
$443,947
Revenue
$1,591,925
Expenses
$2,604,246
Net income
-$1,012,321
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
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.59$2.60$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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