Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2015 • EIN 41-0907857

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.LIFEWORKS.ORG

View Organization Page

2965 Lone Oak DriveEagan, MN 55121

(651) 454-2732

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.08x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$246,128

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$21,174,209

Up $491,755 (+2.4%) from 2014

Net Assets

Up

$16,162,818

Up $1,593,030 (+11%) from 2014

Liabilities

Down

$5,011,391

Down $1,101,275 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Up

$61,088,562

Up $938,488 (+1.6%) from 2014

Expenses

Up

$59,298,160

Up $1,768,218 (+3.1%) from 2014

Net Income

Down

$1,790,402

Down $829,730 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$21,174,209
Liabilities$5,011,391
Net Assets$16,162,818
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$61,088,562
Expenses$59,298,160
Net Income$1,790,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$61,165,417
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,028,864$7,355,690▲ $5,326,826
Land, Buildings, and Equipment, Net$5,330,928$5,298,535▼ $32,393
Accounts Receivable$4,168,721$3,960,286▼ $208,435
Savings and Temporary Cash Investments$8,258,597$3,575,618▼ $4,682,979
Prepaid Expenses and Deferred Charges$358,407$428,661▲ $70,254
Pledges and Grants Receivable$261,108$259,434▼ $1,674
Total Assets$20,682,454$21,174,209▲ $491,755
Other Assets Total$275,829$295,985▲ $20,156
Liabilities
Accounts Payable and Accrued Expenses$3,531,420$2,542,203▼ $989,217
Tax Exempt Bond Liabilities$2,113,432$2,015,987▼ $97,445
Other Liabilities$450,679$448,521▼ $2,158
Deferred Revenue$17,135$4,680▼ $12,455
Total Liabilities$6,112,666$5,011,391▼ $1,101,275
Net Assets / Fund Balance
Unrestricted Net Assets$14,432,408$15,818,490▲ $1,386,082
Temporarily Rstr Net Assets$137,380$344,328▲ $206,948
Total Net Assets Fund Balance$14,569,788$16,162,818▲ $1,593,030
Total Liabilities and Net Assets / Fund Balance$20,682,454$21,174,209▲ $491,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,419,290$4,122,260$5,541,550
Buildings$2,582,762$230,937$2,813,699
Leasehold Improvements$773,940$740,675$1,514,615
Land$522,543-$522,543
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LysnePresident/CEOFT$179,124$67,595$246,719
Laura PurfeerstVP of FinanceFT$108,796$52,452$161,248
Tony Saputo-swansonVP of AdvancementFT$111,121$18,733$129,854
Christopher HuertaVP of OperationsFT$121,299$5,254$126,553
John CobbVP of Human ResourcesFT$117,768$801$118,569
Kim MuellerVP of Employment ServicesFT$110,772$7,716$118,488
Mary LenertzVP of ServicesFT$112,751$4,008$116,759

Board Members and Trustees

NameTitle
John OrnerChair
Barb BaumannPast Chair
Al WoodardDirector
Cathy MahoneDirector
Fred SeagrenDirector
Gary GrundyDirector
John AbbottDirector
Marty KienerDirector
Ted CarlsonDirector
Zachary MeyerDirector
Chris LarsenSecretary
Kofi BruceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro TransitTransportation Provider560 6TH AVE N, Minneapolis, MN 55411$363,763
Atomic Data CentersTech Infrastructure Consulting250 MARQUETTE AVE SUITE 225, Minneapolis, MN 55401$203,717
Telin Transportation GroupTransportation Provider16290 KENRICK LOOP, Lakeville, MN 55044$196,960
Robert Half InternationalTemp Staffing Services8500 NORMANDALE LAKE BLVD 1010, Bloomington, MN 55437$182,755
The Bailey GroupTraining/coaching Services4800 OLSON MEMORIAL HWY SUITE 225, Minneapolis, MN 55442$173,901
Revenue and Support

Revenue Composition

Contributions and Grants
$823,835
Program Service Revenue
$60,197,067
Investment Income
$42,646
Other Revenue
$25,014
All Other Contributions
$501,315
Change in Net Assets
$1,790,402

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
Securities Publicly Traded11$36,456Avg High/low of Date Sol
Other Non Cash Contri Table11$15,056Fair Market Value (FMV)
Other Non Cash Contri Table26$14,186Fair Market Value (FMV)
Total Noncash Contributions48$65,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,165,417
Revenue Not Reported on Financial Statements
$-76,855
Revenue Not Reported on Form 990
$-86,552
Other Revenue Adjustments
$-76,855
Total Revenue per Audited Statements
$61,078,865
Total Revenue per Form 990
$61,088,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,248,330
Other Expenses$10,049,830
Total Fundraising Expense$194,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,839,921$3,077,639$88,127$43,005,687
Payroll Taxes$3,170,680$576,328$16,976$3,763,984
Other Employee Benefits$1,373,283$216,932$7,086$1,597,301
Occupancy$1,142,765$396,611-$1,539,376
Travel$1,234,923$40,039$1,705$1,276,667
Office Expenses$329,097$348,859$18,915$696,871
Pension Plan Contributions$417,336$50,499$1,923$469,758
Fees for Services Other$26,146$432,437-$458,583
All Other Expenses$254,492$185,357$4,702$444,551
Current Officers, Directors, Trustees, and Key Employees-$406,593$5,007$411,600
Conferences and Meetings$45,044$240,288$7,175$292,507
Insurance$106,385$11,398-$117,783
Advertising$27,755$86,482-$114,237
Fees for Services Legal-$70,828-$70,828
Interest$60,415--$60,415
Other Expenses$20,540$6,094$38,535$44,629
Fees for Services Accounting-$35,175-$35,175
Total Functional Expenses$52,335,397$6,768,463$194,300$59,298,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,485,835
Expenses per Audited Statements$59,298,160
Total Expenses per Form 990$59,298,160
Expenses Not Reported on Form 990$187,675
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$76,855
Fundraising Gross Income$61,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$378,295$61,775-$61,775
Total Events$378,295$61,775$76,855$-15,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$295,985
Deferred Leases$152,536

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Apple Valley Minnesota2011-12-21$2,300,000BUILDINGS AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,300,000-$284,013-

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
Yes
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 2015, the committee based their recommendation from two sources; a customized survey sponsored by mra that benchmarked ceo compensation of similar size organizations in the human services industry within minnesota and the 2015 national executive compensation survey that included 39 non-profit ceos across the country that led organizations with revenues between $25m - $99m. 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

Filer Name
Lifeworks Services Inc
EIN
41-0907857
Phone
6514542732
Address
2965 LONE OAK DRIVE, EAGAN, MN 55121

Signing Officer

Name
Judy Lysne
Title
President/CEO
Phone
6514542732
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Lysne
Formed
1965
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
4,204
Volunteers
593

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
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, 2015 and 2014, the organization believes that it has appropriate support any tax position 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 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue for tax purposes. -76,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue for tax purposes. 76,855.”

Raw XML AppendixShowing 400 of 742 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 DAY SERVICES PROVIDED SERVICES TO 924 CLIENTS; 593 VOLUNTEERS PROVIDED 7,515 HOURS OF SERVICE; AND WE FOCUSED ON MOVING CENTER BASED JOB SEEKERS INTO THE COMMUNITY VIA EMERSION IN BUSINESS ENVIRONMENTS WITH THE GOAL OF COMMUNITY EMPLOYMENT. *COMMUNITY EMPLOYMENTWE MATCH JOB SEEKERS WITH DISABILITIES TO CAREERS THROUGH PERSON CENTERED EXPLORATION AND DISCOVERY EMPLOYMENT SERVICES. IN 2015, 173 INDIVIDUALS WERE SUCCESSFULLY PLACED IN COMMUNITY JOBS. OVERALL, 840 PEOPLE WITH DISABILITIES WORKED NEARLY 460,000 HOURS AT 298 BUSINESSES AND EARNED $3.95 MILLION DOLLARS. PEOPLE EMPLOYED VIA LIFEWORKS EMPLOYMENT SERVICES EARNED AN AVERAGE HOURLY WAGE OF $9.75.*TRANSPORTATIONLIFEWORKS OPERATES A FLEET OF 31 VEHICLES AND HELPS ARRANGE FOR TRANSPORTATION TO AND FROM OUR LOCATIONS, WORK, AND OTHER COMMUNITY BASED ACTIVITIES. OUR VEHICLES ARE ADAPTED AND EQUIPPED TO SUIT THE NEEDS OF PEOPLE WITH DISABILITIES AND MOBILITY IMPAIRMENTS. IN 2015, LIFEWORKS ARRANGED APPROXIMATELY 1,300 RIDES PER DAY AND TRAVELED 433,057 MILES. IN ADDITION, WE PROVIDED TRAINING ON HOW TO USE PUBLIC TRANSPORTATION.*CAREER DEVELOPMENT AND SOCIAL ENRICHMENTCAREER DEVELOPMENT AND SOCIAL ENRICHMENT CENTER BASED SERVICES OFFER PEOPLE AN OPPORTUNITY TO GAIN SKILLS, CONFIDENCE, AND A GREATER SENSE OF COMMUNITY IN INCLUSIVE SETTINGS. OUR ENGAGING AND VIBRANT CURRICULUM PROVIDES A VARIETY OF LEARNING OPTIONS INCLUDING ART, MUSIC, SELF ADVOCACY AND HEALTHIER LIFESTYLES. IN 2015, WE PROVIDED 12,600 UNIQUE COMMUNITY INTEGRATION OPPORTUNITIES. PEOPLE ALSO ENGAGED IN THE COMMUNITY BY VOLUNTEERING AT 11 NON PROFIT ORGANIZATIONS AND PARTICIPATING IN 20 OTHER COLLABORATING COMMUNITY PARTNERSHIP ORGANIZATIONS.
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt013604029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035175
IRS990/FeesForServicesAccountingGrp/TotalAmt035175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt070828
IRS990/FeesForServicesLegalGrp/TotalAmt070828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0432437
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026146
IRS990/FeesForServicesOtherGrp/TotalAmt0458583
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt1224055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17801
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187716
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IRS990/Form990PartVIISectionAGrp/PersonNm1KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5TED CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY GRUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY KIENER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm9ZACHARY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10AL WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm11FRED SEAGREN
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY LYSNE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA PURFEERST
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY LENERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY SAPUTO-SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN COBB
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM MUELLER
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/ReportableCompFromOrgAmt12222073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18110772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF EMPLOYMENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0316520
IRS990/FundraisingDirectExpensesAmt076855
IRS990/FundraisingGrossIncomeAmt061775
IRS990/GainOrLossGrp/OtherAmt07516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07516
IRS990/GrossReceiptsAmt061165417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011398
IRS990/InsuranceGrp/ProgramServicesAmt0106385
IRS990/InsuranceGrp/TotalAmt0117783
IRS990/InterestGrp/ProgramServicesAmt060415
IRS990/InterestGrp/TotalAmt060415
IRS990/InvestmentIncomeGrp/ExclusionAmt035130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02028864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07355690
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0218
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05093872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05330928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05298535
IRS990/LandBldgEquipCostOrOtherBssAmt010392407
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt014569788
IRS990/NetAssetsOrFundBalancesEOYAmt016162818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15080
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-197372
IRS990/NoncashContributionsAmt065698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0396611
IRS990/OccupancyGrp/ProgramServicesAmt01142765
IRS990/OccupancyGrp/TotalAmt01539376
IRS990/OfficeExpensesGrp/FundraisingAmt018915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329097
IRS990/OfficeExpensesGrp/TotalAmt0696871
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275829
IRS990/OtherAssetsTotalGrp/EOYAmt0295985
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01597301
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY PUR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES, MEMBERSHIPS & SUB
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/FundraisingAmt13653
IRS990/OtherExpensesGrp/FundraisingAmt238535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36094
IRS990/OtherExpensesGrp/ProgramServicesAmt04080001
IRS990/OtherExpensesGrp/ProgramServicesAmt1206614
IRS990/OtherExpensesGrp/ProgramServicesAmt220540
IRS990/OtherExpensesGrp/TotalAmt04080478
IRS990/OtherExpensesGrp/TotalAmt1772627
IRS990/OtherExpensesGrp/TotalAmt245103
IRS990/OtherExpensesGrp/TotalAmt344629
IRS990/OtherLiabilitiesGrp/BOYAmt0450679
IRS990/OtherLiabilitiesGrp/EOYAmt0448521
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040094
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt040094
IRS990/OtherRevenueTotalAmt040094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03077639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039839921
IRS990/OtherSalariesAndWagesGrp/TotalAmt043005687
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016976
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0576328
IRS990/PayrollTaxesGrp/ProgramServicesAmt03170680
IRS990/PayrollTaxesGrp/TotalAmt03763984
IRS990/PensionPlanContributionsGrp/FundraisingAmt01923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0417336
IRS990/PensionPlanContributionsGrp/TotalAmt0469758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0259434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0358407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0428661
IRS990/PrincipalOfficerNm0JUDY LYSNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,174,209
Liabilities
$5,011,391
Net assets
$16,162,818
Revenue
$61,088,562
Expenses
$59,298,160
Net income
$1,790,402
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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