Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2013 • EIN 41-0907857

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.LIFEWORKS.ORG

View Organization Page

2965 Lone Oak DriveRichfield, MN 55121

(651) 454-2732

Siviq Scores

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

Liabilities / Assets

47th percentile

0.31x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.09x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$261,127

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$17,194,216

Up $1,700,574 (+11%) from 2012

Net Assets

Up

$11,855,772

Up $1,633,127 (+16%) from 2012

Liabilities

Up

$5,338,444

Up $67,447 (+1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin44th percentile

Revenue

$56,252,865

No earlier filing loaded for comparison.

Expenses

Up

$54,882,029

Up $2,067,197 (+3.9%) from 2012

Net Income

$1,370,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60M$40M$20M$0Assets 2010: $9,000,538Liabilities 2010: $2,399,208Net Assets 2010: $6,601,3302010Assets 2011: $13,264,295Liabilities 2011: $5,027,673Net Assets 2011: $8,236,6222011Assets 2012: $15,493,642Liabilities 2012: $5,270,997Net Assets 2012: $10,222,6452012Assets 2013: $17,194,216Liabilities 2013: $5,338,444Net Assets 2013: $11,855,7722013Assets 2014: $20,682,454Liabilities 2014: $6,112,666Net Assets 2014: $14,569,7882014Assets 2015: $21,174,209Liabilities 2015: $5,011,391Net Assets 2015: $16,162,8182015Assets 2016: $23,939,413Liabilities 2016: $5,361,300Net Assets 2016: $18,578,1132016Assets 2017: $27,853,551Liabilities 2017: $6,168,969Net Assets 2017: $21,684,5822017Assets 2018: $29,286,453Liabilities 2018: $6,027,688Net Assets 2018: $23,258,7652018Assets 2019: $33,720,373Liabilities 2019: $6,422,170Net Assets 2019: $27,298,2032019Assets 2020: $38,039,221Liabilities 2020: $8,461,014Net Assets 2020: $29,578,2072020Assets 2021: $42,159,643Liabilities 2021: $7,520,747Net Assets 2021: $34,638,8962021Assets 2022: $41,350,989Liabilities 2022: $8,693,799Net Assets 2022: $32,657,1902022Assets 2023: $45,467,176Liabilities 2023: $10,211,143Net Assets 2023: $35,256,0332023Assets 2024: $51,926,591Liabilities 2024: $12,284,187Net Assets 2024: $39,642,4042024

Highlighted filing

2013

Assets$17,194,216
Liabilities$5,338,444
Net Assets$11,855,772
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2010: $48,768,3942010Expenses 2011: $51,363,4382011Expenses 2012: $52,814,8322012Revenue 2013: $56,252,865Expenses 2013: $54,882,029Net Income 2013: $1,370,8362013Revenue 2014: $60,150,074Expenses 2014: $57,529,942Net Income 2014: $2,620,1322014Revenue 2015: $61,088,562Expenses 2015: $59,298,160Net Income 2015: $1,790,4022015Revenue 2016: $63,614,657Expenses 2016: $61,631,752Net Income 2016: $1,982,9052016Revenue 2017: $70,202,561Expenses 2017: $68,444,684Net Income 2017: $1,757,8772017Revenue 2018: $73,479,437Expenses 2018: $71,052,415Net Income 2018: $2,427,0222018Revenue 2019: $74,642,652Expenses 2019: $72,426,315Net Income 2019: $2,216,3372019Revenue 2020: $77,294,281Expenses 2020: $75,789,612Net Income 2020: $1,504,6692020Revenue 2021: $81,745,859Expenses 2021: $79,944,856Net Income 2021: $1,801,0032021Revenue 2022: $90,055,832Expenses 2022: $89,120,362Net Income 2022: $935,4702022Revenue 2023: $95,770,432Expenses 2023: $94,584,160Net Income 2023: $1,186,2722023Revenue 2024: $113,926,774Expenses 2024: $111,037,121Net Income 2024: $2,889,6532024

Highlighted filing

2013

Revenue$56,252,865
Expenses$54,882,029
Net Income$1,370,836
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$56,340,405
Mission and Program Overview

Mission

To serve our community and people with disabilities as we live and work together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,299,799$5,444,025▲ $1,144,226
Land, Buildings, and Equipment, Net$4,703,007$5,298,229▲ $595,222
Savings and Temporary Cash Investments$3,965,722$3,595,650▼ $370,072
Investments in Publicly Traded Securities$1,644,777$1,919,043▲ $274,266
Prepaid Expenses and Deferred Charges$245,579$396,995▲ $151,416
Pledges and Grants Receivable$440,590$296,517▼ $144,073
Total Assets$15,493,642$17,194,216▲ $1,700,574
Other Assets Total$194,168$243,757▲ $49,589
Liabilities
Accounts Payable and Accrued Expenses$2,650,009$2,708,140▲ $58,131
Tax Exempt Bond Liabilities$2,208,076$2,208,076→ $0
Other Liabilities$320,239$419,166▲ $98,927
Mortgage Notes Payable Secured by Investment Property$91,924--
Deferred Revenue$749$3,062▲ $2,313
Total Liabilities$5,270,997$5,338,444▲ $67,447
Net Assets / Fund Balance
Unrestricted Net Assets$10,222,645$11,855,772▲ $1,633,127
Total Net Assets Fund Balance$10,222,645$11,855,772▲ $1,633,127
Total Liabilities and Net Assets / Fund Balance$15,493,642$17,194,216▲ $1,700,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$949,884$3,425,379$4,375,263
Buildings$2,697,844$82,731$2,780,575
Leasehold Improvements$1,101,026$550,892$1,651,918
Land$522,543-$522,543
Other Land Buildings$26,932$1,418$28,350
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LysnePresident/CEOFT$167,061$94,678$261,739
Laura PurfeerstVP of FinanceFT$95,696$25,296$120,992
Sharon Zauhar Thru AprilDirector/personal Care StaffPT$28,263-$28,263

Board Members and Trustees

NameTitle
Barb BaumannChair
Steve Wexler Thru AprilPast Chair
Al WoodardDirector
Cathy MahoneDirector
Diwa Ratnam Thru DecemberDirector
Fred SeagrenDirector
Gary Grundy From AprilDirector
John Abbott From AprilDirector
Kofi BruceDirector
Marty KienerDirector
Rodney Schutt From April Thru SeptDirector
Ted CarlsonDirector
Zachary MeyerDirector
Chris LarsenSecretary
John OrnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Transit Team INCTransportation Provider-$568,650
Metro TransitTransportation Provider-$333,554
Alliant ConsultingProfessional Fees-$300,049
Power ObjectsSoftware Design-$186,388
Atomic Data CentersIt Services-$182,027
Revenue and Support

Revenue Composition

Contributions and Grants
$664,009
Program Service Revenue
$55,562,420
Investment Income
$26,611
Other Revenue
$-175
All Other Contributions
$450,134
Change in Net Assets
$1,370,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$91,424Fair Market Value (FMV)
Securities Publicly Traded20$37,309Avg High/low of Date Rec
Other Non Cash Contri Table34$20,525Fair Market Value (FMV)
Other Non Cash Contri Table3$8,495Cost
Total Noncash Contributions59$157,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,339,670
Revenue Not Reported on Financial Statements
$-86,805
Revenue Not Reported on Form 990
$338,269
Other Revenue Adjustments
$-86,805
Total Revenue per Audited Statements
$56,677,939
Total Revenue per Form 990
$56,252,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,476,105
Other Expenses$9,392,379
Total Fundraising Expense$244,770
Professional Fundraising Fees$13,545
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,326,468$2,132,557$87,281$39,546,306
Payroll Taxes$2,929,101$493,722$19,799$3,442,622
Other Employee Benefits$1,443,820$231,425$9,131$1,684,376
Occupancy$1,157,057$406,618-$1,563,675
Travel$1,514,395$27,595$1,633$1,543,623
Fees for Services Other$66,673$596,382$8,621$671,676
Office Expenses$298,593$211,233$26,889$536,715
Pension Plan Contributions$386,685$26,776-$413,461
Current Officers, Directors, Trustees, and Key Employees$28,263$336,120$24,957$389,340
All Other Expenses$174,414$107,731$2,689$284,834
Insurance$98,309$12,976-$111,285
Conferences and Meetings$40,798$52,648$2,390$95,836
Interest$67,410--$67,410
Fees for Services Legal-$67,356-$67,356
Advertising$749$57,480-$58,229
Fees for Services Accounting-$50,937-$50,937
Other Expenses$332$10,731$32,289$43,352
Fees for Services Lobbying-$14,410-$14,410
Fees for Services Professional Fundraising--$13,545$13,545
Total Functional Expenses$49,329,341$5,307,918$244,770$54,882,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,044,812
Expenses per Audited Statements$54,882,029
Total Expenses per Form 990$54,882,029
Expenses Not Reported on Form 990$162,783
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$86,805
Fundraising Gross Income$46,630
Professional Fundraising Fees$13,545

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$254,005$46,630$1,180$45,450
Total Events$254,005$46,630$86,805$-40,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$243,757
Deferred Leases$175,409

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-08825592011-12-21$2,300,000BUILDINGS AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,300,000-$91,924-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 A, Line 1

“The board of directors shall elect an executive committee. It shall consist of at least three (3) members of the board. The executive committee shall consist of the chair of the board and the secretary, chairs of any existing committees, the immediate past chair of the board if still a member of the board, and such other members of the board of directors, if any, as are determined by the board of directors. The chair of the board shall be the chair of the executive committee. The executive committee shall act only in the interval between meetings of the board of directors and at all times is subject to the control and direction of the board of directors. In the interval between meetings of the board of directors, the executive committee shall have the complete authority of the board of directors in the management of the business and affairs of the corporation, except that the executive committee may not remove or elect directors.”

Form 990, Part VI, Section B, Line 11

“A draft of the financial audit and form 990 are presented each year to the audit & investment committee for review. Upon review, the audit & investment committee presents the meeting minutes, the financial audit and form 990 to the full board for approval.”

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

“It is the policy of the board that the existence of any conflicts of interests shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board of directors and executive team to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: 1. The conflicting interest is fully disclosed; 2. The person with the conflict of interest is excluded from the discussion and approval of such transaction; 3. A competitive bid or comparable valuation exists; and 4. The board has determined that the transaction is in the best interest of the organization. Disclosure in the organization should be made to the president and ceo (or if she or he is the one with the conflict, then to the chair of the audit and investment committee), who shall bring the matter to the attention of the audit and investment committee. Disclosure involving directors should be made to the chair of the audit and investment committee, (or if she or he is the one with the conflict, then to the chair of the board) who shall bring these matters to the audit and investment committee. In each case, the audit and investment committee shall review the possible conflict and report it to the board along with a recommendation for resolution. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to lifeworks. The decision of the board on these matters will rest in the sole discretion of board of directors, and their concern must be the welfare of lifeworks and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15A

“The executive performance and compensation committee is responsible for recommending performance objectives for the ceo, evaluating the ceo's performance and recommending to the board the base salary, cash incentive bonus, and other compensation for the ceo of lifeworks. When making the recommendation, the committee relies on comparability data provided by internal hr staff and from time to time outside consultants. In 2013, the committee based their recommendation from trusight, star tribune nonprofit 100 data and information reported on form 990s from other similar nonprofits. The committee presented their recommendation to the board where the compensation amount was approved. Annually, human resources reviews the pay structure for the vice president of finance position using salary surveys that compare the position to similar positions in other for-profit and nonprofit organizations in minnesota and then reviews it with the president & ceo who then decides the vice president of finance's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements and whistleblower policy are also found on the organization's website.”

Filing and Contact Details

Filer

EIN
41-0907857
Phone
6514542732

Signing Officer

Name
Judy Lysne
Title
President/CEO
Phone
6514542732
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Lysne
Formed
1965
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
4,412
Volunteers
483

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Lifeworks is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). The organization undergoes an annual analysis of its various tax positions. The organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. As of december 31, 2013 and 2012, the organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits or expenses in income tax expenses if incurred. The organization is no longer subject to federal or state tax examination by tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue for tax purposes. -86,805.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue for tax purposes. 86,805.”

Raw XML AppendixShowing 400 of 743 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/Desc0LIFEWORKS SERVES MORE THAN 2400 CUSTOMERS IN OUR SERVICE OFFERINGS. LIFEWORKS DAY SERVICES SUPPORTS OVER 900 INDIVIDUALS THROUGH: *LIFEWORKS COMMUNITY EMPLOYMENT SERVICESLIFEWORKS WORKS CLOSELY WITH OVER 300 AREA BUSINESSES TO HELP CREATE MEANINGFUL WORK OPPORTUNITIES TO MEET OUR PARTICIPANTS' EMPLOYMENT AND LEARNING GOALS, AND THE EMPLOYERS' NEED TO FILL POSITIONS WITH LONG-TERM, DEDICATED WORKERS. OUR INDIVIDUALIZED LIFE PLAN ASSESSMENTS PRIORITIZE THE PARTICIPANTS' GOALS TO SECURE AND MAINTAIN EMPLOYMENT, WHILE THEY BECOME ACTIVE, ENGAGED MEMBERS OF THEIR COMMUNITY. IN 2013, 712 CLIENTS WORKED 465,240 HOURS AT 259 BUSINESSES AND EARNED 4 MILLION DOLLARS FOR THEMSELVES. THESE CLIENTS EARNED AN AVERAGE HOURLY WAGE OF $8.61.*LIFEWORKS CAREER DEVELOPMENT AND SOCIAL ENRICHMENT SERVICESCAREER DEVELOPMENT AND SOCIAL ENRICHMENT HELPS OUR PARTICIPANTS GAIN SKILLS, CONFIDENCE, AND A GREATER SENSE OF COMMUNITY IN INCLUSIVE SETTINGS. OUR CURRICULUM ENGAGES PARTICIPANTS ON FIVE LEARNING PATHS IN MULTIPLE 10-WEEK UNITS:1) CAREER DEVELOPMENT (FINDING AND SECURING EMPLOYMENT) 2) A HEALTHIER YOU (PERSONAL HEALTH AND WELLNESS) 3) SELF-ADVOCACY (INFLUENCE GOVERNMENT POLICY AND CHANGE)4) COMMUNITY LEARNING (VOLUNTEERING AND COMMUNITY ENGAGEMENT)5) CREATIVE ART & MUSIC (VISUAL AND PERFORMING ARTS)*TRANSPORTATIONLIFEWORKS OPERATES A FLEET OF 35 VEHICLES AND HELPS OUR PARTICIPANTS ARRANGE FOR TRANSPORTATION TO AND FROM OUR LOCATIONS, WORK, AND OTHER DAY-TIME ACTIVITIES. OUR VEHICLES ARE EQUIPPED TO SUIT THE NEEDS OF OUR CLIENTS. LIFEWORKS ARRANGES OVER 1,500 RIDES PER DAY AND PROVIDES TRAINING ON HOW TO USE PUBLIC TRANSPORTATION.
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IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04412
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013127260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt050937
IRS990/FeesForServicesAccountingGrp/TotalAmt050937
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067356
IRS990/FeesForServicesLegalGrp/TotalAmt067356
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt014410
IRS990/FeesForServicesLobbyingGrp/TotalAmt014410
IRS990/FeesForServicesOtherGrp/FundraisingAmt08621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0596382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066673
IRS990/FeesForServicesOtherGrp/TotalAmt0671676
IRS990/FeesForServicesProfFundraising/FundraisingAmt013545
IRS990/FeesForServicesProfFundraising/TotalAmt013545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1233.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1649928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725296
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WEXLER THRU APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm4KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm5TED CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ABBOTT FROM APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY KIENER
IRS990/Form990PartVIISectionAGrp/PersonNm8ZACHARY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIWA RATNAM THRU DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED SEAGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11AL WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON ZAUHAR THRU APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY GRUNDY FROM APRIL
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY SCHUTT FROM APRIL THRU SEPT
IRS990/Form990PartVIISectionAGrp/PersonNm16JUDY LYSNE
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA PURFEERST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1228263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16211199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/PERSONAL CARE STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0207375
IRS990/FundraisingDirectExpensesAmt086805
IRS990/FundraisingGrossIncomeAmt046630
IRS990/GainOrLossGrp/OtherAmt03165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03900
IRS990/GrossReceiptsAmt056340405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012976
IRS990/InsuranceGrp/ProgramServicesAmt098309
IRS990/InsuranceGrp/TotalAmt0111285
IRS990/InterestGrp/ProgramServicesAmt067410
IRS990/InterestGrp/TotalAmt067410
IRS990/InvestmentIncomeGrp/ExclusionAmt023446
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023446
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01644777
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01919043
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0226
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04060420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04703007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05298229
IRS990/LandBldgEquipCostOrOtherBssAmt09358649
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0735
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEWORKS MISSION IS TO SERVE OUR COMMUNITY AND PEOPLE WITH DISABILITIES AS WE LIVE AND WORK TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091924
IRS990/NetAssetsOrFundBalancesBOYAmt010222645
IRS990/NetAssetsOrFundBalancesEOYAmt011855772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03165
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40175
IRS990/NetUnrelatedBusTxblIncmAmt04287
IRS990/NetUnrlzdGainsLossesInvstAmt0262291
IRS990/NoncashContributionsAmt0157753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0406618
IRS990/OccupancyGrp/ProgramServicesAmt01157057
IRS990/OccupancyGrp/TotalAmt01563675
IRS990/OfficeExpensesGrp/FundraisingAmt026889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0211233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0298593
IRS990/OfficeExpensesGrp/TotalAmt0536715
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194168
IRS990/OtherAssetsTotalGrp/EOYAmt0243757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01443820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01684376
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY PUR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07584
IRS990/OtherExpensesGrp/FundraisingAmt17962
IRS990/OtherExpensesGrp/FundraisingAmt232289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210731
IRS990/OtherExpensesGrp/ProgramServicesAmt03549482
IRS990/OtherExpensesGrp/ProgramServicesAmt1212562
IRS990/OtherExpensesGrp/ProgramServicesAmt234230
IRS990/OtherExpensesGrp/ProgramServicesAmt3332
IRS990/OtherExpensesGrp/TotalAmt03549482
IRS990/OtherExpensesGrp/TotalAmt1666649
IRS990/OtherExpensesGrp/TotalAmt266910
IRS990/OtherExpensesGrp/TotalAmt343352
IRS990/OtherLiabilitiesGrp/BOYAmt0320239
IRS990/OtherLiabilitiesGrp/EOYAmt0419166
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040000
IRS990/OtherRevenueTotalAmt040000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02132557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037326468
IRS990/OtherSalariesAndWagesGrp/TotalAmt039546306
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0493722
IRS990/PayrollTaxesGrp/ProgramServicesAmt02929101
IRS990/PayrollTaxesGrp/TotalAmt03442622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0386685
IRS990/PensionPlanContributionsGrp/TotalAmt0413461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296517
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396995
IRS990/PrincipalOfficerNm0JUDY LYSNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DRS & SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052619593

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,194,216
Liabilities
$5,338,444
Net assets
$11,855,772
Revenue
$56,252,865
Expenses
$54,882,029
Net income
$1,370,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$12.3$39.6$114$111$2.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$10.2$35.3$95.8$94.6$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$8.69$32.7$90.1$89.1$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$7.52$34.6$81.7$79.9$1.80
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$8.46$29.6$77.3$75.8$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$6.42$27.3$74.6$72.4$2.22
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.3$6.03$23.3$73.5$71.1$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$6.17$21.7$70.2$68.4$1.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$5.36$18.6$63.6$61.6$1.98
2015Detailed filing. Detailed filing data is available for this year.$21.2$5.01$16.2$61.1$59.3$1.79
2014Detailed filing. Detailed filing data is available for this year.$20.7$6.11$14.6$60.2$57.5$2.62
2013Detailed filing. Detailed filing data is available for this year.$17.2$5.34$11.9$56.3$54.9$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.27$10.2$52.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.03$8.24$51.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$2.40$6.60$48.8