Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-1331690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,829,316
Up $747,640 (+36%) from 2020
Net Assets
Up$1,789,786
Up $1,388,937 (+346%) from 2020
Liabilities
Down$1,039,530
Down $641,297 (-38%) from 2020
Revenue
Up$4,589,879
Up $954,252 (+26%) from 2020
Expenses
Down$3,200,942
Down $80,278 (-2.4%) from 2020
Net Income
Up$1,388,937
Up $1,034,530 (+292%) from 2020
Leverage community resources to advance workers and improve lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,561,867 | $2,165,578 | ▲ $603,711 |
| Cash and Non-Interest-Bearing Accounts | $142,545 | $282,527 | ▲ $139,982 |
| Other Notes and Loans Receivable, Net | $179,595 | $181,370 | ▲ $1,775 |
| Pledges and Grants Receivable | $91,842 | $92,863 | ▲ $1,021 |
| Accounts Receivable | $72,912 | $58,879 | ▼ $14,033 |
| Prepaid Expenses and Deferred Charges | $11,584 | $33,914 | ▲ $22,330 |
| Land, Buildings, and Equipment, Net | $17,257 | $14,185 | ▼ $3,072 |
| Investments in Publicly Traded Securities | $4,074 | - | - |
| Total Assets | $2,081,676 | $2,829,316 | ▲ $747,640 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $730,750 | $634,250 | ▼ $96,500 |
| Deferred Revenue | $110,746 | $198,196 | ▲ $87,450 |
| Accounts Payable and Accrued Expenses | $156,631 | $195,194 | ▲ $38,563 |
| Other Liabilities | $682,700 | $11,890 | ▼ $670,810 |
| Total Liabilities | $1,680,827 | $1,039,530 | ▼ $641,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,675 | $1,714,733 | ▲ $1,388,058 |
| Net Assets With Donor Restrictions | $74,174 | $75,053 | ▲ $879 |
| Total Net Assets Fund Balance | $400,849 | $1,789,786 | ▲ $1,388,937 |
| Total Liabilities and Net Assets / Fund Balance | $2,081,676 | $2,829,316 | ▲ $747,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,185 | $17,424 | $31,609 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Liddy Romero | CEO | FT | $194,919 | $7,493 | $202,412 |
| James Huh | Senior VP | FT | $159,794 | $15,608 | $175,402 |
| Linda Montgomery | Senior Vice | FT | $137,016 | $16,007 | $153,023 |
| Linda Montgomery | Senior Vice Pres | - | $137,016 | $16,007 | $153,023 |
| Cynthia Williams | COO | FT | $134,229 | $12,048 | $146,277 |
| Chris Young | CFO | FT | $129,357 | $12,639 | $141,996 |
| Name | Title |
|---|---|
| KEVN O'SHAUGHNESSEY | Chair |
| Cindy Willard | Vice Chair |
| Betty Arkell | Director |
| Courtney Haynes | Director |
| Jessica Werner | Director |
| Mark Peters | Director |
| Sid Pailla | Director |
| Thomas J Harrison | Director |
| Craig Metrick | Secretary |
| Joe Bieser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,321,846 |
| Other Expenses | $678,345 |
| Total Fundraising Expense | $241,407 |
| Grants and Similar Amounts Paid | $200,751 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,158,827 | $262,216 | $134,490 | $1,555,533 |
| Other Employee Benefits | $282,916 | $44,734 | $39,280 | $366,930 |
| Current Officers, Directors, Trustees, and Key Employees | $150,986 | $33,771 | $17,655 | $202,412 |
| Grants to Domestic Individuals | $200,751 | - | - | $200,751 |
| Fees for Services Other | $96,293 | $93,197 | $6,992 | $196,482 |
| Payroll Taxes | $115,361 | $18,241 | $16,017 | $149,619 |
| Information Technology | $113,809 | $13,074 | $4,834 | $131,717 |
| Occupancy | $85,456 | $10,502 | $6,682 | $102,640 |
| Office Expenses | $44,445 | $7,109 | $2,944 | $54,498 |
| Pension Plan Contributions | $36,510 | $5,773 | $5,069 | $47,352 |
| Travel | $28,854 | $9,640 | $2,078 | $40,572 |
| Advertising | $21,319 | $571 | $456 | $22,346 |
| Other Expenses | $20,450 | $1,489 | $73 | $22,012 |
| Interest | $7,810 | $1,923 | - | $9,733 |
| Insurance | $340 | $5,284 | - | $5,624 |
| Depreciation Depletion | $4,505 | $723 | $97 | $5,325 |
| Conferences and Meetings | - | $2,848 | - | $2,848 |
| Total Functional Expenses | $2,443,822 | $515,713 | $241,407 | $3,200,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,202,722 |
| Expenses per Audited Statements | $3,200,942 |
| Total Expenses per Form 990 | $3,200,942 |
| Expenses Not Reported on Form 990 | $1,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $11,890 |
“Before filing the 990, the board reviewed the audited financial statements. The ceo & cfo reviewed the 990 for accuracy.”
“Board members are required to disclose any potential conflicts.”
“The board reviews and decides on the executive director's compensation.”
“There are no other paid officers and/or key employees.”
“UPON REQUEST.”
“In 2021, worklife partnership's resource and health benefits navigator programs helped 2,215 hardworking employees improve their work-life stability, 24% more than in 2020. We partnered with 47 employers across multiple sectors including healthcare, manufacturing, retail, hospitality, long-term care, construction, and business services to provide support and resources to their employees. We connected employees with over 200,000 in direct cash assistance for housing, food and nutrition, healthcare, transportation, energy assistance, and childcare. We provided 6,171 resources/services to clients, including over 1,000 for mental health services-a 58% increase from the year prior. After working with a worklife navigator, 87% of workers said they are now in a better place, 87% said they were less stressed, 83% said they feel more confident, 78% said they are more likely to stay at their current company, and 70% said they are less distracted at work. In 2021, worklife's small dollar loan program lent over 355,000 to colorado workers, with an average loan amount of 985, and less than a 2% default rate. After receiving a worklife loan, 95% of borrowers said they felt they were in a better place financially, 95% said they felt less stressed, and 90% said they were more likely to stay at their current employer because they had access to worklife's loan program. Fifty four percent of borrowers said that our loan deterred them from getting a payday loan. The small dollar loan program provides a critical support especially for women and people of color-19% of borrowers identify as black, 62% identify as latinx, and 80% of borrowers are female.”
“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, 2021, 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 156631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 195194 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 72912 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 456 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22346 |
| IRS990/AllOtherContributionsAmt | 0 | 1165002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032981625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3513 BRIGHTON BLVD 489 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142545 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 282527 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17655 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33771 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2848 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2197257 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 200751 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17683 |
| IRS990/CYOtherExpensesAmt | 0 | 678345 |
| IRS990/CYOtherRevenueAmt | 0 | 4133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2370806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1388937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2321846 |
| IRS990/CYTotalExpensesAmt | 0 | 3200942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4589879 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110746 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 198196 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 97 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5325 |
| IRS990/Desc | 0 | IN 2021, WORKLIFE PARTNERSHIP'S RESOURCE AND HEALTH BENEFITS NAVIGATOR PROGRAMS HELPED 2,215 HARDWORKING EMPLOYEES IMPROVE THEIR WORK-LIFE STABILITY, 24% MORE THAN IN 2020. WE PARTNERED WITH 47 EMPLOYERS ACROSS MULTIPLE SECTORS INCLUDING HEALTHCARE, MANUFACTURING, RETAIL, HOSPITALITY, LONG-TERM CARE, CONSTRUCTION, AND BUSINESS SERVICES TO PROVIDE SUPPORT AND RESOURCES TO THEIR EMPLOYEES. WE CONNECTED EMPLOYEES WITH OVER 200,000 IN DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, ENERGY ASSISTANCE, AND CHILDCARE. WE PROVIDED 6,171 RESOURCES/SERVICES TO CLIENTS, INCLUDING OVER 1,000 FOR MENTAL HEALTH SERVICES-A 58% INCREASE FROM THE YEAR PRIOR. AFTER WORKING WITH A WORKLIFE NAVIGATOR, 87% OF WORKERS SAID THEY ARE NOW IN A BETTER PLACE, 87% SAID THEY WERE LESS STRESSED, 83% SAID THEY FEEL MORE CONFIDENT, 78% SAID THEY ARE MORE LIKELY TO STAY AT THEIR CURRENT COMPANY, AND 70% SAID THEY ARE LESS DISTRACTED AT WORK. IN 2021, WORKLIFE'S SMALL DOLLAR LOAN PROGRAM LENT OVER 355,000 TO COLORADO WORKERS, WITH AN AVERAGE LOAN AMOUNT OF 985, AND LESS THAN A 2% DEFAULT RATE. AFTER RECEIVING A WORKLIFE LOAN, 95% OF BORROWERS SAID THEY FELT THEY WERE IN A BETTER PLACE FINANCIALLY, 95% SAID THEY FELT LESS STRESSED, AND 90% SAID THEY WERE MORE LIKELY TO STAY AT THEIR CURRENT EMPLOYER BECAUSE THEY HAD ACCESS TO WORKLIFE'S LOAN PROGRAM. FIFTY FOUR PERCENT OF BORROWERS SAID THAT OUR LOAN DETERRED THEM FROM GETTING A PAYDAY LOAN. THE SMALL DOLLAR LOAN PROGRAM PROVIDES A CRITICAL SUPPORT ESPECIALLY FOR WOMEN AND PEOPLE OF COLOR-19% OF BORROWERS IDENTIFY AS BLACK, 62% IDENTIFY AS LATINX, AND 80% OF BORROWERS ARE FEMALE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74174 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75053 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2443822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1080 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6992 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196482 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12048 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVN O'SHAUGHNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG METRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE BIESER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY ARKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS J HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | COURTNEY HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SID PAILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIDDY ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES HUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 194919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 129357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 137016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 159794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1031175 |
| IRS990/GrantAmt | 0 | 200751 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200751 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200751 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4589879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4834 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13074 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 113809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 131717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5624 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7810 |
| IRS990/InterestGrp/TotalAmt | 0 | 9733 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17683 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4074 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31609 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LEVERAGE COMMUNITY RESOURCES TO ADVANCE WORKERS AND IMPROVE LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1789786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1714733 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6682 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85456 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7109 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54498 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39280 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 366930 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER GRANT EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 682700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4133 |
| IRS990/OtherRevenueTotalAmt | 0 | 4133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 134490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262216 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1158827 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1555533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 179595 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 181370 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16017 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18241 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149619 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5069 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5773 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47352 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91842 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92863 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11584 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33914 |
| IRS990/PrincipalOfficerNm | 0 | LIDDY ROMERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2370806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2370806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2024739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 282118 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3692 |
| IRS990/PYOtherExpensesAmt | 0 | 801077 |
| IRS990/PYOtherRevenueAmt | 0 | -1578 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1608774 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 354407 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2198025 |
| IRS990/PYTotalExpensesAmt | 0 | 3281220 |
| IRS990/PYTotalRevenueAmt | 0 | 3635627 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1388937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2370806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1561867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2165578 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 11,894 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2197257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2024739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3216170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9600920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12733 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5868406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4133 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2466 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4494 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6376182 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3224738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2197257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2024739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3216170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9600920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9653353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1780 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31609 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1780 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3200942 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1780 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4589879 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.