Civic Intelligence

Life'Swork of Western Pennsylvania

EIN 25-0969438 • 501(c)3 • Pittsburgh, PA

Profile

To provide complete vocational services to members of the community in need of such services, with special consideration for those persons who have physical, mental, and emotional problems. Services rendered include vocational counseling, work evaluation and adjustment programs, training, selected job-placement, and other activities designed to enable persons to become self-supporting citizens.

1323 Forbes AvenuePittsburgh, PA 15219-4700

www.lifesworkwpa.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$203,260

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,971,664

Down $843,720 (-11%) from 2023

Liabilities

Up

$4,028,975

Up $227,132 (+6.0%) from 2023

Net Assets

Down

$2,942,689

Down $1,070,852 (-27%) from 2023

Revenue

Down

$5,981,379

Down $444,044 (-6.9%) from 2023

Expenses

Up

$7,078,349

Up $78,229 (+1.1%) from 2023

Net Income

Down

-$1,096,970

Down $522,273 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,921,211Liabilities 2011: $3,610,379Net Assets 2011: $1,310,8322011Assets 2012: $4,296,669Liabilities 2012: $4,770,138Net Assets 2012: -$473,4692012Assets 2013: $3,946,686Liabilities 2013: $4,720,488Net Assets 2013: -$773,8022013Assets 2014: $3,526,009Liabilities 2014: $2,778,721Net Assets 2014: $747,2882014Assets 2015: $2,860,553Liabilities 2015: $2,887,201Net Assets 2015: -$26,6482015Assets 2016: $3,194,132Liabilities 2016: $3,097,507Net Assets 2016: $96,6252016Assets 2017: $2,425,350Liabilities 2017: $3,116,905Net Assets 2017: -$691,5552017Assets 2018: $2,133,129Liabilities 2018: $2,776,630Net Assets 2018: -$643,5012018Assets 2019: $1,926,544Liabilities 2019: $2,787,898Net Assets 2019: -$861,3542019Assets 2020: $4,658,719Liabilities 2020: $897,917Net Assets 2020: $3,760,8022020Assets 2021: $5,129,196Liabilities 2021: $806,402Net Assets 2021: $4,322,7942021Assets 2022: $6,174,677Liabilities 2022: $1,596,437Net Assets 2022: $4,578,2402022Assets 2023: $7,815,384Liabilities 2023: $3,801,843Net Assets 2023: $4,013,5412023Assets 2024: $6,971,664Liabilities 2024: $4,028,975Net Assets 2024: $2,942,6892024

Highlighted filing

2024

Assets$6,971,664
Liabilities$4,028,975
Net Assets$2,942,689

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,500,7432011Expenses 2012: $5,631,2202012Expenses 2013: $5,470,0452013Revenue 2014: $4,269,183Expenses 2014: $4,941,666Net Income 2014: -$672,4832014Revenue 2015: $4,200,218Expenses 2015: $4,955,471Net Income 2015: -$755,2532015Revenue 2016: $5,953,809Expenses 2016: $5,539,062Net Income 2016: $414,7472016Revenue 2017: $4,870,497Expenses 2017: $5,657,035Net Income 2017: -$786,5382017Revenue 2018: $5,800,002Expenses 2018: $5,523,389Net Income 2018: $276,6132018Revenue 2019: $5,704,607Expenses 2019: $5,732,901Net Income 2019: -$28,2942019Revenue 2020: $9,884,416Expenses 2020: $5,264,262Net Income 2020: $4,620,1542020Revenue 2021: $4,920,137Expenses 2021: $5,039,252Net Income 2021: -$119,1152021Revenue 2022: $6,631,575Expenses 2022: $5,665,840Net Income 2022: $965,7352022Revenue 2023: $6,425,423Expenses 2023: $7,000,120Net Income 2023: -$574,6972023Revenue 2024: $5,981,379Expenses 2024: $7,078,349Net Income 2024: -$1,096,9702024

Highlighted filing

2024

Revenue$5,981,379
Expenses$7,078,349
Net Income-$1,096,970

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$4.03$2.94$5.98$7.08$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$3.80$4.01$6.43$7.00$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.60$4.58$6.63$5.67$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.81$4.32$4.92$5.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.90$3.76$9.88$5.26$4.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.79$0.86$5.70$5.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.78$0.64$5.80$5.52$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$3.12$0.69$4.87$5.66$0.79
2016Detailed filing. Detailed filing data is available for this year.$3.19$3.10$0.10$5.95$5.54$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.86$2.89$0.03$4.20$4.96$0.76
2014Detailed filing. Detailed filing data is available for this year.$3.53$2.78$0.75$4.27$4.94$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$4.72$0.77$5.47
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$4.77$0.47$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$3.61$1.31$6.50
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$6,394,247
Mission and Program Overview

Mission

We partner with people with disabilities, people with other barriers, young adults, children, and families to pursue their hopes and dreams through strengthening workplace abilities, building life skills, and developing meaningful relationships.

To provide opportunity, employment and independence to more than 2,000 indviduals each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,078,878$946,017▼ $132,861
Accounts Receivable$759,426$729,332▼ $30,094
Cash and Non-Interest-Bearing Accounts$129,490$154,835▲ $25,345
Investments in Publicly Traded Securities$76,632$92,073▲ $15,441
Inventories for Sale or Use$22,293$0▼ $22,293
Prepaid Expenses and Deferred Charges$12,008$4,287▼ $7,721
Total Assets$2,133,129$1,926,544▼ $206,585
Other Assets Total$54,402$0▼ $54,402
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,753$2,247,403▲ $356,650
Accounts Payable and Accrued Expenses$876,718$510,221▼ $366,497
Deferred Revenue$506$23,948▲ $23,442
Other Liabilities$8,653$6,326▼ $2,327
Total Liabilities$2,776,630$2,787,898▲ $11,268
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$322,636▲ $312,636
Permanently Rstr Net Assets$312,653$0▼ $312,653
Unrestricted Net Assets$-966,154$-1,183,990▼ $217,836
Total Net Assets Fund Balance$-643,501$-861,354▼ $217,853
Total Liabilities and Net Assets / Fund Balance$2,133,129$1,926,544▼ $206,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,202$5,827,501$6,330,703
Equipment$28,293$2,331,610$2,359,903
Land$414,522-$414,522
Leasehold Improvements$0$40,768$40,768

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$312,653-▲ $2,088$2,105$312,636
2017$300,762$7,534▲ $4,602$245$312,653
2016$267,008-▲ $40,565$6,811$300,762
2015$304,319-▼ $18,762$18,549$267,008
2014$311,601-▲ $6,523$13,805$304,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ParksPresident/CEOFT$174,760$6,606$181,366
Bill StayduharCFOFT$75,286$2,518$77,804
Rosemary DammondExecutive SecretaryFT$54,103$2,260$56,363

Board Members and Trustees

NameTitle
Matthew WagleChairman
Amanda BeamonVice Chair
Gregory ScottVice Chair
Jennifer Pesci-kellyVice Chair
Kaia SippleVice Chair
Arnold FonsecaBoard Member
Cindy WalkerBoard Member
Frank HajdukBoard Member
Harold HallBoard Member
Joanna HussBoard Member
John PaserbaBoard Member
Joseph Milicia JrBoard Member
Kyle C KnappBoard Member
Lori SchoonmakerBoard Member
Lori WolffBoard Member
Mary Ann BellBoard Member
Michael KinneBoard Member
Robert D JordanBoard Member
Shawn T FoxBoard Member
Stephanie Winer-schreiberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617,884
Program Service Revenue
$1,862,703
Investment Income
$5,051
Other Revenue
$1,218,969
All Other Contributions
$632,486
Change in Net Assets
$-28,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,394,247
Revenue Not Reported on Financial Statements
$-689,640
Revenue Not Reported on Form 990
$441
Other Revenue Adjustments
$-689,640
Total Revenue per Audited Statements
$6,394,688
Total Revenue per Form 990
$5,704,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,017,333
Other Expenses$1,715,568
Total Fundraising Expense$186,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,754,015$255,011$113,441$3,122,467
Occupancy$310,532$45,659$11,643$367,834
Payroll Taxes$264,920$74,661$10,864$350,445
Office Expenses$159,185$181,325$8,434$348,944
Current Officers, Directors, Trustees, and Key Employees-$323,678-$323,678
Depreciation Depletion$106,539$48,003$1,611$156,153
Other Employee Benefits$66,046$82,856$1,565$150,467
Conferences and Meetings$125,445$14,424$1,517$141,386
Interest$900$131,763-$132,663
Fees for Services Other$16,183$112,478$3,528$132,189
Insurance$48,217$26,196$1,908$76,321
Pension Plan Contributions$60,264$5,722$4,290$70,276
Fees for Services Accounting-$32,750-$32,750
Fees for Services Legal-$24,057-$24,057
Other Expenses$207$752$19,997$20,956
Total Functional Expenses$4,126,403$1,419,674$186,824$5,732,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,422,541
Expenses per Audited Statements$5,732,901
Total Expenses per Form 990$5,732,901
Expenses Not Reported on Form 990$689,640
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,645
Fundraising Gross Income$28,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,050$14,060-$14,060
Gala Event$41,075$12,060-$12,060
Total Events$92,125$26,120$41,893$-15,773
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$6,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

The draft form 990 was provided to the board for review prior to being filed.

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

The policy is reviewed at the annual meeting and the board of directors must disclose at that time. The key employees are also required to disclose annually.

Form 990, Part VI, Section B, Line 15

Administrative and finance committee must discuss the market, the budget and approve the final salary levels for the ceo.

Form 990, Part VI, Section C, Line 18

The form 990 is available upon request

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
LIFE'SWORK OF WESTERN PENNSYLVANIA
EIN
25-0969438
Phone
4124712600
Address
1323 FORBES AVENUE, PITTSBURGH, PA 15219-4700

Signing Officer

Name
Timothy Parks
Title
President & CEO
Phone
4124712600
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Parks
Formed
1927
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
334
Volunteers
75

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Diane E Edelstein
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 28

With the adoption of asu 2016-14, all net assets with restriction are included in temporarily restricted for purposes of the form 990.

FORM 990, PART XI, LINE 9:

Pbgc termination agreement -190,000.

Form 990, Part XI Line 2C

The process has not changed

Financial Statement Notes

PART V, LINE 4:

Life'swork endowment was established to enable contributors to make lasting gifts for the vocational rehabilitation center.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Materials expense netted with sales on 990 rent expense

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Materials expense netted with sales on 990 -577,209. Rent expense -69,786. Special event expense -42,645.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 42,645. Rent expense 69,786. Materials expense netted with sales on 990 577,209.

Raw XML AppendixShowing 400 of 684 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/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITY, EMPLOYMENT AND INDEPENDENCE TO MORE THAN 2,000 INDVIDUALS EACH YEAR.
IRS990/AllOtherContributionsAmt0632486
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IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS SERVICES: COMPREHENSIVE REHABILITATION SERVICES AND EXTENDED EMPLOYMENT CONSUMERS WHO REQUIRE AN INDEFINITE PERIOD IN A SHELTERING SETTING. A VARIETY OF SUBCONTRACTS BOTH IN WORKSHOP AND IN THE COMMUNITY PROVIDE THE NECESSARY EXPERIENCE AND REMUNERATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01272811

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