Civic Intelligence

Worklife Partnership

990 • Fiscal year 2024 • EIN 47-1331690

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 08, 2025

Organization ProfileWORKLIFEPARTNERSHIP.ORG
3513 Brighton Blvd Suite 489Denver, CO 80216

(303) 298-1625

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$275,026

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,397,208

Down $1,916,542 (-58%) from 2022

Net Assets

Down

-$52,385

Down $836,610 (-107%) from 2022

Liabilities

Down

$1,449,593

Down $1,079,932 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$3,128,194

Down $85,581 (-2.7%) from 2022

Expenses

Down

$4,049,082

Down $168,295 (-4.0%) from 2022

Net Income

Up

-$920,888

Up $82,714 (+8.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$1,397,208
Liabilities$1,449,593
Net Assets-$52,385
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$3,128,194
Expenses$4,049,082
Net Income-$920,888
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$3,128,194
Mission and Program Overview

Mission

Leverage community resources to advance workers and improve lives.

To build prosperity for individuals, business, families, and communities by unleashing the potential of front line workers through collaboration with their employers and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,082,580$795,162▼ $287,418
Other Notes and Loans Receivable, Net$308,434$470,758▲ $162,324
Cash and Non-Interest-Bearing Accounts$110,772--
Intangible Assets$41,894--
Prepaid Expenses and Deferred Charges$79,573$40,543▼ $39,030
Land, Buildings, and Equipment, Net$38,732$29,166▼ $9,566
Pledges and Grants Receivable$616,976$28,220▼ $588,756
Investments in Publicly Traded Securities$750,000$23,550▼ $726,450
Accounts Receivable$127,378$9,809▼ $117,569
Total Assets$3,156,339$1,397,208▼ $1,759,131
Liabilities
Unsecured Notes Loans Payable$612,009$622,149▲ $10,140
Accounts Payable and Accrued Expenses$474,735$381,439▼ $93,296
Other Liabilities$1,128,549$340,889▼ $787,660
Deferred Revenue$72,543$105,116▲ $32,573
Total Liabilities$2,287,836$1,449,593▼ $838,243
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,046,087$384,998▼ $661,089
Net Assets Without Donor Restrictions$-177,584$-437,383▼ $259,799
Total Net Assets Fund Balance$868,503$-52,385▼ $920,888
Total Liabilities and Net Assets / Fund Balance$3,156,339$1,397,208▼ $1,759,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,166$46,328$75,494
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liddy Romero Until 1225CEOFT$262,527$12,499$275,026
Cynthia WilliamsCOO/edFT$200,880$19,822$220,702
Chris YoungCFOFT$197,331$16,415$213,746
Kristen CullineyCPOFT$162,268$5,095$167,363

Board Members and Trustees

NameTitle
Courtney HaynesChair
Mark PetersVice Chair
Charlene BrownDirector
Mark EbbDirector
Mike BradyDirector
Sid PaillaDirector
Taylor MaagDirector
Craig MetrickSecretary
Laura RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,728,756
Program Service Revenue
$1,349,205
Investment Income
$48,657
Other Revenue
$1,576
All Other Contributions
$1,650,833
Change in Net Assets
$-920,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$20,868
Other Non Cash Contri Table1$4,320
Other Non Cash Contri Table1$798
Total Noncash Contributions3$25,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,128,194
Total Revenue per Audited Statements
$3,128,194
Total Revenue per Form 990
$3,128,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,718,115
Other Expenses$1,010,989
Total Fundraising Expense$716,815
Grants and Similar Amounts Paid$319,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,499$516,461$386,442$1,977,402
Fees for Services Other$118,353$90,671$97,569$306,593
Grants to Domestic Individuals$292,978--$292,978
Current Officers, Directors, Trustees, and Key Employees$150,834$70,984$53,208$275,026
Other Employee Benefits$141,492$41,805$32,902$216,199
Payroll Taxes$114,945$33,962$26,729$175,636
Information Technology$87,050$22,576$17,582$127,208
Travel$65,003$13,960$12,345$91,308
Occupancy$55,385$14,623$11,651$81,659
Pension Plan Contributions$48,333$14,280$11,239$73,852
Advertising$29,802-$35,916$65,718
Other Expenses$58,485$4,102$132$62,719
Grants to Domestic Orgs$27,000--$27,000
Insurance$6,387$8,152$81$14,620
Depreciation Depletion$12,164$1,392$715$14,271
All Other Expenses-$8,661-$8,661
Interest-$4,005-$4,005
Office Expenses$2,841$417$242$3,500
Conferences and Meetings-$135-$135
Total Functional Expenses$2,447,266$885,001$716,815$4,049,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,049,082
Total Expenses per Audited Statements$4,049,082
Total Expenses per Form 990$4,049,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Savings CollaborativeCarbondale, CO-Subgrant Support$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$340,889
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 35% controlled entity
No
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

“The board reviewed the audited financial statements. The ceo, cfo, and board treasurer 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

“POSTED ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Worklife Partnership
EIN
47-1331690
Phone
3032981625
Address
3513 BRIGHTON BLVD SUITE 489, DENVER, CO 80216

Signing Officer

Name
Cynthia Williams
Title
COO/ed
Phone
3032981625
Signed
2025-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Williams
Formed
2014
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
15

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

“Worklife 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 2024, worklife helped 2,109 hardworking employees in 35 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. Ninety percent of the employees we served had income less than 80% of the area median income (ami) in their community, over 80% could not fully cover a sudden expense of 300, 50% reported basic needs or financial security as their primary concern, and 25% returned for additional services. Our resource navigators provided employees with over 7,000 resources/services and connected employees with over 282,000 in direct cash assistance for housing, food and nutrition, healthcare, transportation, energy asistance, and childcare. After being served by a worklife navigator, 90% of workers responding to worklife's client survey said they experienced less stress and 75% reported a decrease in their financial worries. In 2024, worlife's small dollar loan program wrote 837 loans to colorado workers, a 41% increase from 2023, for a total of over 826,000. The default rate remained less than 4% for 2024, and less than 3% since the inception of the program. After receiving a worklife loan, 88% of borrowers responding to worklife's client survey reported feeling less strees and 53% said the loan helped them remain employed. Ninety-six percent of loan accounts reported to credit bureaus were in good standing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management 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.”

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IRS990/Desc0WORKLIFE 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 2024, WORKLIFE HELPED 2,109 HARDWORKING EMPLOYEES IN 35 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. NINETY PERCENT OF THE EMPLOYEES WE SERVED HAD INCOME LESS THAN 80% OF THE AREA MEDIAN INCOME (AMI) IN THEIR COMMUNITY, OVER 80% COULD NOT FULLY COVER A SUDDEN EXPENSE OF 300, 50% REPORTED BASIC NEEDS OR FINANCIAL SECURITY AS THEIR PRIMARY CONCERN, AND 25% RETURNED FOR ADDITIONAL SERVICES. OUR RESOURCE NAVIGATORS PROVIDED EMPLOYEES WITH OVER 7,000 RESOURCES/SERVICES AND CONNECTED EMPLOYEES WITH OVER 282,000 IN DIRECT CASH ASSISTANCE FOR HOUSING, FOOD AND NUTRITION, HEALTHCARE, TRANSPORTATION, ENERGY ASISTANCE, AND CHILDCARE. AFTER BEING SERVED BY A WORKLIFE NAVIGATOR, 90% OF WORKERS RESPONDING TO WORKLIFE'S CLIENT SURVEY SAID THEY EXPERIENCED LESS STRESS AND 75% REPORTED A DECREASE IN THEIR FINANCIAL WORRIES. IN 2024, WORLIFE'S SMALL DOLLAR LOAN PROGRAM WROTE 837 LOANS TO COLORADO WORKERS, A 41% INCREASE FROM 2023, FOR A TOTAL OF OVER 826,000. THE DEFAULT RATE REMAINED LESS THAN 4% FOR 2024, AND LESS THAN 3% SINCE THE INCEPTION OF THE PROGRAM. AFTER RECEIVING A WORKLIFE LOAN, 88% OF BORROWERS RESPONDING TO WORKLIFE'S CLIENT SURVEY REPORTED FEELING LESS STREES AND 53% SAID THE LOAN HELPED THEM REMAIN EMPLOYED. NINETY-SIX PERCENT OF LOAN ACCOUNTS REPORTED TO CREDIT BUREAUS WERE IN GOOD STANDING.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,397,208
Liabilities
$1,449,593
Net assets
-$52,385
Revenue
$3,128,194
Expenses
$4,049,082
Net income
-$920,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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