Civic Intelligence

Worklife Ministry Inc

EIN 76-0312087 • 501(c)3 • Houston, TX

Profile

To promote and facilitate the highest quality of work life; providing program resources to benefit the region's residents, workplaces and communities.

1900 St James Place 880Houston, TX 77056

www.worklifeinstitute.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.35x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.07x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$209,740

Down $94,658 (-31%) from 2023

Liabilities

Down

$283,402

Down $82,679 (-23%) from 2023

Net Assets

Down

-$73,662

Down $11,979 (-19%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$263,832

Down $27,872 (-9.6%) from 2023

Expenses

Down

$275,811

Down $23,322 (-7.8%) from 2023

Net Income

Down

-$11,979

Down $4,550 (-61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $243,044Liabilities 2010: $75,408Net Assets 2010: $167,6362010Assets 2011: $173,366Liabilities 2011: $58,645Net Assets 2011: $114,7212011Assets 2012: $182,261Liabilities 2012: $7,547Net Assets 2012: $174,7142012Assets 2013: $184,191Liabilities 2013: $10,370Net Assets 2013: $173,8212013Assets 2014: $254,541Liabilities 2014: $13,937Net Assets 2014: $240,6042014Assets 2015: $150,993Liabilities 2015: $6,350Net Assets 2015: $144,6432015Assets 2016: $202,260Liabilities 2016: $11,667Net Assets 2016: $190,5932016Assets 2017: $79,075Liabilities 2017: $5,651Net Assets 2017: $73,4242017Assets 2018: $95,515Liabilities 2018: $20,080Net Assets 2018: $75,4352018Assets 2019: $63,353Liabilities 2019: $8,977Net Assets 2019: $54,3762019Assets 2020: $113,189Liabilities 2020: $143,327Net Assets 2020: -$30,1382020Assets 2021: $486,229Liabilities 2021: $559,667Net Assets 2021: -$73,4382021Assets 2022: $403,681Liabilities 2022: $457,935Net Assets 2022: -$54,2542022Assets 2023: $304,398Liabilities 2023: $366,081Net Assets 2023: -$61,6832023Assets 2024: $209,740Liabilities 2024: $283,402Net Assets 2024: -$73,6622024

Highlighted filing

2024

Assets$209,740
Liabilities$283,402
Net Assets-$73,662
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $401,7802010Expenses 2011: $448,5812011Revenue 2012: $467,614Expenses 2012: $407,621Net Income 2012: $59,9932012Revenue 2013: $456,929Expenses 2013: $457,822Net Income 2013: -$8932013Revenue 2014: $499,655Expenses 2014: $432,870Net Income 2014: $66,7852014Revenue 2015: $331,510Expenses 2015: $427,471Net Income 2015: -$95,9612015Revenue 2016: $454,560Expenses 2016: $407,276Net Income 2016: $47,2842016Revenue 2017: $245,011Expenses 2017: $362,180Net Income 2017: -$117,1692017Revenue 2018: $352,291Expenses 2018: $350,280Net Income 2018: $2,0112018Revenue 2019: $317,878Expenses 2019: $338,937Net Income 2019: -$21,0592019Revenue 2020: $229,741Expenses 2020: $314,255Net Income 2020: -$84,5142020Revenue 2021: $262,350Expenses 2021: $305,650Net Income 2021: -$43,3002021Revenue 2022: $324,612Expenses 2022: $305,427Net Income 2022: $19,1852022Revenue 2023: $291,704Expenses 2023: $299,133Net Income 2023: -$7,4292023Revenue 2024: $263,832Expenses 2024: $275,811Net Income 2024: -$11,9792024

Highlighted filing

2024

Revenue$263,832
Expenses$275,811
Net Income-$11,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,740
Liabilities
$283,402
Net assets
-$73,662
Revenue
$263,832
Expenses
$275,811
Net income
-$11,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.83$0.74$2.64$2.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.66$0.62$2.92$2.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.04$4.58$0.54$3.25$3.05$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.86$5.60$0.73$2.62$3.06$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.43$0.30$2.30$3.14$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$3.18$3.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$3.52$3.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$2.45$3.62$1.17
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.91$4.55$4.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$3.32$4.27$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.14$2.41$5.00$4.33$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$4.57$4.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.08$1.75$4.68$4.08$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.59$1.15$4.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.75$1.68$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$263,832
Mission and Program Overview

Mission

To promote and facilitate the highest quality of work life; providing program resources to benefit the region's residents, workplaces and communities.

Providing resources and tools for employees and their families, workplaces, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,124$12,342▼ $11,782
Cash and Non-Interest-Bearing Accounts$3,792$9,803▲ $6,011
Total Assets$304,398$209,740▼ $94,658
Other Assets Total$276,482$187,595▼ $88,887
Liabilities
Other Liabilities$364,134$281,338▼ $82,796
Accounts Payable and Accrued Expenses$1,947$2,064▲ $117
Total Liabilities$366,081$283,402▼ $82,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,683$-73,662▼ $11,979
Total Net Assets Fund Balance$-61,683$-73,662▼ $11,979
Total Liabilities and Net Assets / Fund Balance$304,398$209,740▼ $94,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$183,575--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana C Dale Dmin PhdPresident & CEOFT$75,000$5,444$80,444
Elizabeth F Burleigh JdChief Financial OfficerFT$50,000$5,925$55,925

Board Members and Trustees

NameTitle
Alan R Robledo BsBoard Member
Drew Bivona JdBoard Member
Jona SargentBoard Member
Luis R Paulino LcswBoard Member
Shawna OakleyBoard Member
Dena FiskBoard Secretary
Cynthia L Arizpe GarciaLead Youth Development
Revenue and Support

Revenue Composition

Contributions and Grants
$249,435
Program Service Revenue
$1,110
Investment Income
$0
Other Revenue
$13,287
All Other Contributions
$249,435
Change in Net Assets
$-11,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,325
Other Expenses$123,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,500$12,500-$125,000
Occupancy$75,746$8,416-$84,162
Payroll Taxes$14,360$1,596-$15,956
Other Employee Benefits$10,232$1,137-$11,369
Fees for Services Accounting$4,988$554-$5,542
All Other Expenses$3,848$1,500-$5,348
Interest-$3,626-$3,626
Other Expenses$2,865$318-$3,183
Travel$1,513$168-$1,681
Advertising$1,031$115-$1,146
Insurance$810$90-$900
Total Functional Expenses$244,001$31,810$0$275,811
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
Lease Liability Lt$92,672
Lease Liability St$90,903
Long Term Debt$86,279
Payroll Liabilities$8,750
Current Portion of Long Term Debt$2,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“Griffing & company, p.c., an accounting firm, prepares the form 990. The form 990 is then presented at a board meeting to the board of directors for their review.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict-of-interest policy shall be given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with worklife ministry. Each board member, officer, staff member, and volunteer shall sign and date the policy at the beginning of his/her term of service or employment and each year thereafter. Following full disclosure of a possible conflict of interest or any condition listed in the policy, the board of directors shall determine whether a conflict of interest exists and, if so, the board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect its best interests.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's executive director and top management officials, will be done annually by independent person(s) and include a review and approval, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and related policies, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Worklife Ministry Inc
EIN
76-0312087
Phone
7132662456
Address
1900 ST JAMES PLACE 880, HOUSTON, TX 77056
Doing Business As
Worklife Institute

Signing Officer

Name
Diana Dale
Title
President
Phone
7132662456
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Dale
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Griffing & Company Pc
Address
ONE SUGAR CREEK CTR BLVD STE 650, SUGAR LAND, TX 77478
Preparer
James S Griffing
Phone
2814918866
Raw XML AppendixShowing 400 of 426 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/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3LEAD YOUTH DEVELOPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3318
IRS990/OtherExpensesGrp/ProgramServicesAmt07287
IRS990/OtherExpensesGrp/ProgramServicesAmt14617
IRS990/OtherExpensesGrp/ProgramServicesAmt24204
IRS990/OtherExpensesGrp/ProgramServicesAmt32865
IRS990/OtherExpensesGrp/TotalAmt08097
IRS990/OtherExpensesGrp/TotalAmt15130
IRS990/OtherExpensesGrp/TotalAmt24671
IRS990/OtherExpensesGrp/TotalAmt33183
IRS990/OtherLiabilitiesGrp/BOYAmt0364134
IRS990/OtherLiabilitiesGrp/EOYAmt0281338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013287
IRS990/OtherRevenueTotalAmt013287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01596
IRS990/PayrollTaxesGrp/ProgramServicesAmt014360
IRS990/PayrollTaxesGrp/TotalAmt015956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANA DALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL ASSISTANCE AND PROFESSIONAL EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013287
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0131412
IRS990/PYOtherRevenueAmt05547
IRS990/PYProgramServiceRevenueAmt01730
IRS990/PYRevenuesLessExpensesAmt0-7429
IRS990/PYSalariesCompEmpBnftPaidAmt0167721
IRS990/PYTotalExpensesAmt0299133
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01277996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09126
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt01298234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0210771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226150
IRS990ScheduleA/Total509Grp/TotalAmt01298234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt392672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt48750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE LIABILITY LT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187595
IRS990ScheduleD/TotalLiabilityAmt0281338
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRIFFING & COMPANY, P.C., AN ACCOUNTING FIRM, PREPARES THE FORM 990. THE FORM 990 IS THEN PRESENTED AT A BOARD MEETING TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT-OF-INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH WORKLIFE MINISTRY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT ITS BEST INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS, WILL BE DONE ANNUALLY BY INDEPENDENT PERSON(S) AND INCLUDE A REVIEW AND APPROVAL, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304398
IRS990/TotalAssetsEOYAmt0209740
IRS990/TotalAssetsGrp/BOYAmt0304398
IRS990/TotalAssetsGrp/EOYAmt0209740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249435
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366081
IRS990/TotalLiabilitiesEOYAmt0283402
IRS990/TotalLiabilitiesGrp/BOYAmt0366081
IRS990/TotalLiabilitiesGrp/EOYAmt0283402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73662
IRS990/TotalOtherCompensationAmt011369
IRS990/TotalOtherProgSrvcRevenueAmt013287
IRS990/TotalProgramServiceExpensesAmt0244001
IRS990/TotalProgramServiceRevenueAmt01110
IRS990/TotalReportableCompFromOrgAmt0125000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt01513
IRS990/TravelGrp/TotalAmt01681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 ST JAMES PLACE SUITE 880
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WORKLIFEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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