Nonprofit · EIN 92-1420199
WORKWELL
Tax-exempt · AURORA, CO 80010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | – | $2,437 | – | $0 | – | $0 |
| December 31, 2024 | 990-EZ | $119,840 | $173,426 | -$53,586 | $2,556 | $120 | $2,436 |
| December 31, 2023 | 990 | $249,042 | $193,020 | $56,022 | $56,022 | $0 | $56,022 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $800
- Other expenses
- $1,637
- Program services (functional)
- $1,485
Balance sheet and other
- Total assets, start of year
- $2,557
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOU BRAUN | CHAIR | 0 | $0 |
| ALLI HORST | VP & SECRETA | 0 | $0 |
| ALBUS BROOKS | BOARD MEMBER | 0 | $0 |
| PAUL TAMBURELLO | BOARD MEMBER | 0 | $0 |
| JONATHAN ALFONSECA | BOARD MEMBER | 0 | $0 |
| ROCHELLE HINKSTON | BOARD MEMBER | 0 | $0 |
| DAVE RUNYON | BOARD MEMBER | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE RUNYON | BOARD MEMBER | 40 | $96,220 |
| LOU BRAUN | CHAIR | 0 | $0 |
| ALLI HORST | VP & SECRETA | 0 | $0 |
| ALBUS BROOKS | BOARD MEMBER | 0 | $0 |
| PAUL TAMBURELLO | BOARD MEMBER | 0 | $0 |
| JONATHAN ALFONSECA | BOARD MEMBER | 0 | $0 |
| ROCHELLE HINKSTON | BOARD MEMBER | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE RUNYON | BOARD MEMBER Trustee or director | 40 | $106,525 |
| JONATHAN ALFONSECA | BOARD MEMBER Trustee or director | 2 | $0 |
| LOU BRAUN | CHAIR Trustee or director | 2 | $0 |
| ALBUS BROOKS | BOARD MEMBER Trustee or director | 2 | $0 |
| ROCHELLE HINKSTON | BOARD MEMBER Trustee or director | 2 | $0 |
| ALLI HORST | VP & SECRETA Trustee or director | 2 | $0 |
| PAUL TAMBURELLO | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2348 FLORENCE ST, AURORA, CO 80010-1123
- In care of
- % ANDREW MAGEL
- Signed the 990-EZ
- DAVE RUNYON, BOARD MEMBER
- Phone
- (303) 995-4368
- Website
- WWW.WORKWELLCO.ORG
- Return prepared by
- PALIK & ASSOCIATES PC
Mission
WORKWELL INSPIRES AND EQUIPS MISSION-DRIVEN BUSINESS OWNERS TO BRING ABOUT MEANINGFUL CHANGE FOR THEIR EMPLOYEES AND THEIR COMMUNITIES.
Program accomplishments
- WORKWELL WAS IN A TRANSITION YEAR AND JUST PAID MINIMAL EXPENSES AS NEEDED AS THE ORGANIZTION PLANS FOR ITS FUTURE MISSION AND PLANS.Expenses $1,485
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1420199
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $1
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | $2,437 | $0 | XML |
| 990-EZ | December 2024 | $119,840 | $173,426 | $2,556 | IRS |
| 990 | December 2023 | $249,042 | $193,020 | $56,022 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1420199).
Questions about WORKWELL
- What is the EIN of WORKWELL?
- The employer identification number (EIN) of WORKWELL is 92-1420199.
- Is WORKWELL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WORKWELL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WORKWELL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WORKWELL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WORKWELL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WORKWELL?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
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All nonprofits in AURORA · Colorado · Community improvement and capacity building