Worklife Ministry Inc
- Assets
- $304.4k
- Revenue
- $291.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Houston, TX
- Founding
- 11/1990
- Data as of
- 12/2023
- EIN
- 76-0312087
Organization Overview
Worklife Ministry Inc, operating under the name Worklife Institute, is located in Houston, TX. The organization was established in 1990. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Worklife Institute employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Worklife Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Worklife Institute generated $291.7k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $299.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (3.9%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING RESOURCES AND TOOLS FOR EMPLOYEES AND THEIR FAMILIES, WORKPLACES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEXAS VETERANS' TRANSITION PROGRAM: DURING 2023, 78% OF NEW CLIENTS CAME FOR CAREER TRANSITION ASSISTANCE, AND 80% OF THEM ALSO RECEIVED PERSONAL AND FAMILY COUNSELING AND LEGAL / FINANCIAL SERVICES TO MITIGATE BARRIERS THEY WERE EXPERIENCING IN ADVANCING CAREER AND FAMILY STABILITY. OVER 70% OF OUR CLIENTS FOUND HIGH-QUALITY, UPWARDLY SUSTAINABLE EMPLOYMENT, MOSTLY IN PROFESSIONAL POSITIONS, ENTREPRENEURSHIP OR SKILLED TRADES. THE VETERANS PROGRAM ALSO CONDUCTED WEEKLY TRANSITION WORKSHOPS AND A YEAR-ROUND ENTREPRENEURSHIP TRAINING PROGRAM. WORKLIFE INSTITUTE CONTINUED TO BE A PROVIDER FOR VETERANS BENEFITS AND CAREER FAIRS AND TO PROVIDE OUR SERVICES TO AREA NATIONAL GUARD AND RESERVE UNITS. OUR PROGRAM PROVIDES ITS SERVICES TO AN AVERAGE OF 400 VETERANS AND FAMILY MEMBERS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth F Burleigh JD Chief Financial Officer | OfficerTrustee | 50 | $60,000 |
Diana C Dale Dmin PHD President & CEO | OfficerTrustee | 60 | $90,000 |
Jeffrey R Newport JD Chair Of The Board | Trustee | 1 | $0 |
Elizabeth Smith PHD Emeritus Member | Trustee | 1 | $0 |
Rick Gabehart Emeritus Member | Trustee | 1 | $0 |
Dena Fisk Board Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $284,426 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,426 |
| Total Program Service Revenue | $1,730 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $291,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,308 |
| Payroll taxes | $6,413 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,524 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,806 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,073 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $15,811 |
| Total functional expenses | $299,133 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,792 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,482 |
| Total assets | $304,398 |
| Accounts payable and accrued expenses | $1,947 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $364,134 |
| Total liabilities | $366,081 |
| Net assets without donor restrictions | -$61,683 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $304,398 |