2024-10-15T09:40:34-07:00 2023-12-31 882904390 Hillary Morgridge CPA LLC 3055 S Clermont Dr Denver CO 80222 990 2023-01-01 260856142 WELL-BEING CENTER OF COLORADO WELL 3036481920 3501 S COLORADO BLVD ENGLEWOOD CO 80113 RANDY NICHOLAS CEO 3036481920 2024-10-15 true true HILLARY MORGRIDGE CPA P01889625 3035850853 2024-10-15 X 2023 2024-10-15 13:58:12Z X INSTITUTE FOR LIFE & CARE RANDY NICHOLAS 3501 S COLORADO BLVD ENGLEWOOD CO 80113 235070 false X LIFEANDCARE.ORG X 2007 CO OUR UNIQUE AND VITAL MISSION IS TO STRENGTHEN THOSE WHO SERVE OTHERS: HELPING PROFESSIONALS AND FAMILY CAREGIVERS IN ORDER TO ENCOURAGE CARING, WELLNESS, AND QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY AS A WHOLE. 2 1 1 4 0 0 197150 234451 1000 600 4 19 0 198154 235070 0 0 129422 121887 0 6346 72930 89222 202352 211109 -4198 23961 36179 34873 57980 3942 -21801 30931 OUR UNIQUE AND VITAL MISSION IS TO STRENGTHEN THOSE WHO SERVE OTHERS: HELPING PROFESSIONALS AND FAMILY CAREGIVERS IN ORDER TO ENCOURAGE CARING, WELLNESS, AND QUALITY OF LIFE FOR MEMBERS OF THE COMMUNITY AS A WHOLE. false false 163695 0 600 IN 2023, WE TRAINED AND MENTORED CLIENTS IN THE HELPING AND HEALING FIELDS THROUGH TELECOMMUNICATION. THE GENERAL PANDEMIC HAS CREATED OPPORTUNITIES FOR OUR SERVICES IN THE FUTURE AS BURNOUT BECOMES A MUCH GREATER PROBLEM IN THE WORKFORCE. WE CONTINUED OUR PRIORITY ON THE EVIDENCE BASIS OF OUR MODEL. 163695 true true false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 1 true false false false false false false false false false false false false X 2 1 true false false false false false false true true false false true true false false false false true false false CO X RANDY NICHOLAS 3036481920 3501 S Colorado Blvd Englewood CO 80113 NANCY MARKHAM BUGBEE CEO/COFOUNDER 40.00 X X 111246 0 0 LAFAWN H BIDDLE BOARD CHAIR/COFOUNDER 5.00 X X 0 0 0 WILLIAM EVERSON TREASURER 2.00 X 0 0 0 111246 0 0 1 false false false 57101 177350 234451 PROGRAM TUITION 006116 600 0 0 600 19 0 19 235070 600 0 19 91964 79282 8455 4227 22096 16609 4597 890 7827 6655 781 391 8358 4146 4212 0 31714 31714 0 0 2313 2011 302 0 1272 468 804 0 3176 0 3176 0 21809 14831 6978 0 1859 1020 281 558 3267 0 3267 0 10157 4758 5119 280 WEBSITE DEVELOPMENT 2781 0 2781 0 DEVELOPMENT EXPENSE 1798 1798 0 0 SUPPLIES & MATERIALS 568 253 315 0 DIRECT PROGRAM EXPENSES 90 90 0 0 60 60 0 0 211109 163695 41068 6346 9150 16168 8445 0 59694 40989 18584 18705 36179 34873 2561 3942 55419 0 57980 3942 X -21801 25931 5000 -21801 30931 36179 34873 23961 28771 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 59694 40989 18705 18705 FEDERAL PAYROLL LUABITIES 0 STATE WITHHOLDING TAX LIABILITY 0 LOCAL TAX LIABILITY 0 0 true true true false false true true false false false false false false false false false false true Line 3 WE PROVIDE OUR NONDISCRIMINATION POLICY PROMINENTLY ON THE HOME PAGE OF OUR WEBSITE. Line 4d WELL-BEING CENTER OF COLORADO HAS A CORE VALUE, SINCE INCEPTION IN 2007, THAT IS NON-DISCRIMINATORY FOR ANY AND ALL REASONS, INCLUDING RACE AND ETHNICITY. BECAUSE OF THIS CORE VALUE, NO RECORDS OF ETHNICITY OR RACIAL COMPOSITION ARE COLLECTED OR MAINTAINED FOR PROGRAM PARTICIPANTS, STAFF, FACULTY OR FOR ANY OTHER REASON. Pt VI, Line 2 THE CEO AND TREASURER HAVE A FAMILY RELATIONSHIP. Pt VI, Line 11b THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. Pt VI, Line 15a A MARKET STUDY FOR EXECUTIVE COMPENSATION OF SMALL COLORADO NON-PROFITS IS USED BY THE BOARD WHEN DETERMINING CEO COMPENSATION. THE EXECUTIVE COMMITTEE HOLDS A PRIVATE SESSION ON THE COMPENSATION AND DOCUMENTS IT IN THEIR MINUTES. Pt VI, Line 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other OTHER CHANGES IN NET ASSETS - THERE WAS AN ADJUSTMENT TO ACCOUNTS PAYABLE TO REMOVE AN OVERESTIMATE OF PAYROLL TAX LIABILITIES FROM PRIOR PERIODS THAT AFFECTED THE EQUITY OF THE ORGANIZATION. Form 990, Part IX, Line 11g Contract Staff 31714. 31714. 0. 0.