Civic Intelligence

Woodbury Life Resource Center

990 • Fiscal year 2023 • EIN 26-3431073

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profilewww.woodburymissionpartners.com
1000 Radio Drive Suite 200Woodbury, MN 55125

(651) 340-9062

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$54,398

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$151,990

Down $73,555 (-33%) from 2022

Net Assets

Down

$150,033

Down $74,364 (-33%) from 2022

Liabilities

Up

$1,957

Up $809 (+70%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$261,363

Down $19,001 (-6.8%) from 2022

Expenses

Up

$335,842

Up $62,177 (+23%) from 2022

Net Income

Down

-$74,479

Down $81,178 (-1212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $143,546Liabilities 2020: $0Net Assets 2020: $143,5462020Assets 2021: $220,916Liabilities 2021: $1,168Net Assets 2021: $219,7482021Assets 2022: $225,545Liabilities 2022: $1,148Net Assets 2022: $224,3972022Assets 2023: $151,990Liabilities 2023: $1,957Net Assets 2023: $150,0332023Assets 2024: $220,005Liabilities 2024: $165Net Assets 2024: $219,8402024

Highlighted filing

2023

Assets$151,990
Liabilities$1,957
Net Assets$150,033
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $231,520Expenses 2020: $228,254Net Income 2020: $3,2662020Revenue 2021: $354,121Expenses 2021: $277,919Net Income 2021: $76,2022021Revenue 2022: $280,364Expenses 2022: $273,665Net Income 2022: $6,6992022Revenue 2023: $261,363Expenses 2023: $335,842Net Income 2023: -$74,4792023Revenue 2024: $390,504Expenses 2024: $320,366Net Income 2024: $70,1382024

Highlighted filing

2023

Revenue$261,363
Expenses$335,842
Net Income-$74,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$283,658
Mission and Program Overview

Mission

Pregnancy Help Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,145$116,928▼ $70,217
Land, Buildings, and Equipment, Net$35,400$31,962▼ $3,438
Other Notes and Loans Receivable, Net$0$100▲ $100
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$225,545$151,990▼ $73,555
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$993$1,587▲ $594
Accounts Payable and Accrued Expenses$155$370▲ $215
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,148$1,957▲ $809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,397$150,033▼ $74,364
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$224,397$150,033▼ $74,364
Total Liabilities and Net Assets / Fund Balance$225,545$151,990▼ $73,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$10,315$24,067$0
Land$0-$0
Equipment$21,647$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Almeda SmithExecutive DirectorFT$54,398$54,398

Board Members and Trustees

NameTitle
Randy LawsonBoard Chair
Scott HelgesonTreasurer & Board Vice-Chair
Becky StephensonBoard Member
Deacon John VomastekBoard Member
Jordan BronstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,483
Program Service Revenue
$0
Investment Income
$800
Other Revenue
$1,080
All Other Contributions
$137,605
Change in Net Assets
$-74,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,323
Salaries, Compensation, and Employee Benefits$135,519
Total Fundraising Expense$49,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,870$16,319$8,160$125,349
Occupancy$59,585$3,255$0$62,840
Office Expenses$23,191$3,880$314$27,385
Advertising$16,359$0$5,453$21,812
Payroll Taxes$8,184$1,324$662$10,170
Depreciation Depletion$3,438$0$0$3,438
Insurance$2,737$684$0$3,421
Fees for Services Accounting$2,040$680$0$2,720
Fees for Services Other$1,415$472$0$1,887
Conferences and Meetings$1,123$160$320$1,603
Travel$1,015$254$0$1,269
Information Technology$1,008$252$0$1,260
Other Expenses$0$0$1,005$1,005
Total Functional Expenses$222,340$63,894$49,608$335,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life Gala$118,905$118,905$27,712$91,193
Baby Bottles Drive$12,234$12,234$0$12,234
Total Events$131,139$131,139$27,712$103,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

“Form 990 documents were reviewed and approved at the May 2024 Board of Directors meeting”

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

“Conflict of interest policy and compliance by board members and all key employees reviewed and reported at the January 2023 board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation plan for the Executive Director and staff remained the same as 2022 and presented as the overall budget at the December 2023 board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial documents are maintained electronically at our office at 1000 Radio Drive, Suite 200. These documents are available to our donors and the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodbury Life Resource Center
EIN
26-3431073
Phone
6513409062
Address
1000 Radio Drive Suite 200, Woodbury, MN 55125
Doing Business As
Woodbury Options for Women

Signing Officer

Name
Scott Helgeson
Title
Treasurer
Phone
6122504568
Signed
2024-04-01

Organization Details

Principal Officer
Almeda Smith
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
30
Raw XML AppendixShowing 400 of 620 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/Desc0We served 193 total unique clients. 176 of these were first time clients. We monitor points of service. A point of service is any of the myriad of offerings available to our clients: Education, tests, client consultation [face-to-face and by phone], material assistance, financial assistance.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023191
IRS990/OfficeExpensesGrp/TotalAmt027385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Business Expense
IRS990/OtherExpensesGrp/Desc1Celebration of Life Gala
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3General misc. Expenses
IRS990/OtherExpensesGrp/FundraisingAmt05982
IRS990/OtherExpensesGrp/FundraisingAmt127712
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01375
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014067
IRS990/OtherExpensesGrp/TotalAmt127712
IRS990/OtherExpensesGrp/TotalAmt229904
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherLiabilitiesGrp/BOYAmt0993
IRS990/OtherLiabilitiesGrp/EOYAmt01587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01324
IRS990/PayrollTaxesGrp/ProgramServicesAmt08184
IRS990/PayrollTaxesGrp/TotalAmt010170
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Almeda Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0No charge education and counseling services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Administered 797 Services (174 tests including Pregnancy, STD, Ultrasound)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided 151 Clients Material Assistance, including education and financial assistance referrals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073365
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Youth Outreach
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06957
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153955
IRS990/PYOtherRevenueAmt01523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06699
IRS990/PYSalariesCompEmpBnftPaidAmt0119710
IRS990/PYTotalExpensesAmt0273665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280364
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,990
Liabilities
$1,957
Net assets
$150,033
Revenue
$261,363
Expenses
$335,842
Net income
-$74,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.91$3.20$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$2.61$3.36$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$2.80$2.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$3.54$2.78$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.32$2.28$0.03