Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2018 • EIN 41-0907857

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

0.21x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$269,761

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

4.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$29,286,453

Up $1,432,902 (+5.1%) from 2017

Net Assets

Up

$23,258,765

Up $1,574,183 (+7.3%) from 2017

Liabilities

Down

$6,027,688

Down $141,281 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$73,479,437

Up $3,276,876 (+4.7%) from 2017

Expenses

Up

$71,052,415

Up $2,607,731 (+3.8%) from 2017

Net Income

Up

$2,427,022

Up $669,145 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$29,286,453
Liabilities$6,027,688
Net Assets$23,258,765
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$73,479,437
Expenses$71,052,415
Net Income$2,427,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$73,580,155
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$12,272,152$14,546,491▲ $2,274,339
Accounts Receivable$4,697,438$5,044,925▲ $347,487
Cash and Non-Interest-Bearing Accounts$5,753,964$4,840,933▼ $913,031
Land, Buildings, and Equipment, Net$4,264,773$3,847,923▼ $416,850
Prepaid Expenses and Deferred Charges$461,775$469,924▲ $8,149
Pledges and Grants Receivable$60,169$238,280▲ $178,111
Total Assets$27,853,551$29,286,453▲ $1,432,902
Other Assets Total$343,280$297,977▼ $45,303
Liabilities
Accounts Payable and Accrued Expenses$3,917,210$3,935,274▲ $18,064
Tax Exempt Bond Liabilities$1,815,303$1,711,558▼ $103,745
Other Liabilities$430,087$374,826▼ $55,261
Deferred Revenue$6,369$6,030▼ $339
Total Liabilities$6,168,969$6,027,688▼ $141,281
Net Assets / Fund Balance
Unrestricted Net Assets$21,395,699$23,145,265▲ $1,749,566
Temporarily Rstr Net Assets$288,883$113,500▼ $175,383
Total Net Assets Fund Balance$21,684,582$23,258,765▲ $1,574,183
Total Liabilities and Net Assets / Fund Balance$27,853,551$29,286,453▲ $1,432,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$692,915$4,151,711$4,844,626
Buildings$2,372,291$455,840$2,828,131
Leasehold Improvements$260,174$1,077,659$1,337,833
Land$522,543-$522,543
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BrownPresident/CEOFT$197,356$72,405$269,761
Laura PurfeerstVP of FinanceFT$112,637$45,214$157,851
Kim MuellerSr VP of Programs and OperationsFT$130,026$23,982$154,008
Lisa ZaspelVP of Fiscal ServicesFT$139,968$493$140,461
Tony Saputo-swansonVP of AdvancementFT$118,696$5,303$123,999
Donald BecchettiDirector of Information TechnologyFT$101,466$22,116$123,582

Board Members and Trustees

NameTitle
John OrnerChair
Barb BaumannPast Chair
Al WoodwardDirector
Cathy MahoneDirector
Gary GrundyDirector
John AbbottDirector
Mark GeldernickDirector
Marty KienerDirector
Ted CarlsonDirector
Zachary MeyerDirector
Chris LarsenSecretary
Kofi BruceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rba INCTech Infrastructure Consulting294 GOVE LANE SUITE 100, Wayzata, MN 55391$366,499
Metro TransitTransportation Provider560 6TH AVE N, Minneapolis, MN 55411$334,835
Metropolitan CouncilTech Infrastructure ConsultingPO BOX 856513, Minneapolis, MN 55485$300,595
Atomic Data CentersTech Infrastructure Consulting250 MARQUETTE AVE SUITE 225, Minneapolis, MN 55401$240,449
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,128
Program Service Revenue
$72,182,897
Investment Income
$290,730
Other Revenue
$-14,318
All Other Contributions
$653,106
Change in Net Assets
$2,427,022

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 Table1$64,308Estimated Fair Market Value (FMV)
Other Non Cash Contri Table21$41,818Estimated Fair Market Value (FMV)
Intellectual Property5$23,724Fair Market Value (FMV)
Total Noncash Contributions27$129,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,467,833
Revenue Not Reported on Financial Statements
$11,604
Revenue Not Reported on Form 990
$-809,772
Other Revenue Adjustments
$-100,718
Total Revenue per Audited Statements
$72,658,061
Total Revenue per Form 990
$73,479,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,669,953
Other Expenses$11,382,462
Total Fundraising Expense$271,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,298,535$1,932,881$86,393$52,317,809
Payroll Taxes$3,421,485$164,888$8,689$3,595,062
Other Employee Benefits$1,939,466$353,554$12,723$2,305,743
Occupancy$971,770$345,869$834$1,318,473
Current Officers, Directors, Trustees, and Key Employees$294,469$625,831$49,362$969,662
Travel$950,214$14,700$1,374$966,288
Fees for Services Other$59,205$635,922$45,293$740,420
Office Expenses$290,439$395,605$11,470$697,514
Depreciation Depletion$404,526$292,383-$696,909
Pension Plan Contributions$458,421$22,092$1,164$481,677
Conferences and Meetings$62,460$56,288$2,693$121,441
Fees for Service Investment Mgmnt Fees-$112,322-$112,322
Insurance$99,773$11,396-$111,169
All Other Expenses$16,705$24,192$42,075$82,972
Other Expenses$24,173$44,267$365$68,805
Fees for Services Accounting-$67,090-$67,090
Advertising$1,030$60,655-$61,685
Fees for Services Legal-$61,642-$61,642
Interest$58,345$2-$58,347
Total Functional Expenses$65,201,102$5,579,640$271,673$71,052,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$71,083,878
Total Expenses per Form 990$71,052,415
Expenses per Audited Statements$70,940,093
Expenses Not Reported on Form 990$143,785
Expenses Not Reported on Financial Statements$112,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,718
Fundraising Gross Income$86,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$453,422$86,400-$86,400
Total Events$453,422$86,400$100,718$-14,318
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$297,977
Deferred Rent$76,849

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-$588,442-

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
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 A, Line 1

“Per the organization's bylaws, 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 11B

“A draft of the financial audit and form 990 are presented each year to the audit and investment committee for review. Upon review, the audit and 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 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 the board of directors, and their concern must be based for the welfare of lifeworks and the advancement of its purpose.”

Form 990, Part VI, Section B, Line 15

“The board 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 2018, the committee based their recommendation from two sources; the 2017 national executive compensation survey and a review of form 990s from 21 non-profit organizations containing their associated ceo compensation data. The national survey included 14 non-profit ceos across the country that led organizations with revenues between $25m - $99m and data from 10 non-profit ceos associated with minnesota organizations. 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 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 are also available 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
Jeffrey Brown
Title
President/CEO
Phone
6514542732
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brown
Formed
1965
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
3,793
Volunteers
69

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Lifeworks is a nonprofit 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 believes that it has appropriate support for 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue -100,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against revenue 100,718.”

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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/Desc0FISCAL SERVICESLIFEWORKS SUPPORTED MORE THAN 1,900 INDIVIDUALS TO SELF-DIRECT THE SERVICES THEY RECEIVED IN 2018. AS AN APPROVED FINANCIAL MANAGEMENT SERVICES PROVIDER THROUGH THE STATE OF MINNESOTA, LIFEWORKS HELPED INDIVIDUALS ENROLLED IN THE CONSUMER DIRECTED COMMUNITY SUPPORTS (CDCS) AND CONSUMER SUPPORT GRANT (CSG) PROGRAMS. LIFEWORKS ALSO SERVED AS A KNOWLEDGEABLE PCA CHOICE PROVIDER AGENCY AND IN-HOME LICENSED PROVIDER OF PERSONAL SUPPORT.THE INDIVIDUALS SUPPORTED BY LIFEWORKS, SELECTED, HIRED, AND TRAINED MORE THAN 4,237 EMPLOYEES TO PROVIDE THE ASSISTANCE THEY NEED TO LIVE IN THEIR HOMES AND ACCESS THE COMMUNITY.IN 2018, LIFEWORKS HOSTED OVER 75 TRAININGS TO INDIVIDUALS AND FAMILIES, PROVIDING ONE-ON-ONE SUPPORT, TO BETTER ENSURE THEIR SUCCESS IN OPTIMIZING SERVICES TO LIVE THE LIVES THEY CHOOSE WHILE REMAINING COMPLIANT WITH EXPANDING GOVERNMENT REQUIREMENTS. THESE TRAININGS INCLUDED SESSIONS FOR DIVERSE AND UNDERSERVED POPULATIONS TO ENSURE CULTURALLY APPROPRIATE SERVICE BY TRANSLATING MATERIALS INTO A VARIETY OF LANGUAGES AND HIRING NATIVE SPEAKERS IN SPANISH, HMONG, AND SOMALI. THESE EFFORTS SUPPORT THE ORGANIZATION'S STRATEGIC PRIORITIES TO SERVE DIVERSE AND UNDERSERVED POPULATIONS AND TO HELP EXPAND OUR OUTREACH IN THE FUTURE.
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt052827619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067090
IRS990/FeesForServicesAccountingGrp/TotalAmt067090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061642
IRS990/FeesForServicesLegalGrp/TotalAmt061642
IRS990/FeesForServicesOtherGrp/FundraisingAmt045293
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0635922
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059205
IRS990/FeesForServicesOtherGrp/TotalAmt0740420
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0112322
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0112322
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
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/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt1217100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17493
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5TED CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK GELDERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GRUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTY KIENER
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACHARY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11AL WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA PURFEERST
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD BECCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY SAPUTO-SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA ZASPEL
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/ReportableCompFromOrgAmt12252661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13139037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15101466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139968
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/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/TitleTxt14SR VP OF PROGRAMS AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FISCAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0367022
IRS990/FundraisingDirectExpensesAmt0100718
IRS990/FundraisingGrossIncomeAmt086400
IRS990/GainOrLossGrp/OtherAmt035074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt035074
IRS990/GrossReceiptsAmt073580155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011396
IRS990/InsuranceGrp/ProgramServicesAmt099773
IRS990/InsuranceGrp/TotalAmt0111169
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt058345
IRS990/InterestGrp/TotalAmt058347
IRS990/InvestmentIncomeGrp/ExclusionAmt0255656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012272152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014546491
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0234
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05685210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04264773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03847923
IRS990/LandBldgEquipCostOrOtherBssAmt09533133
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OUR COMMUNITY AND PEOPLE WITH DISABILITIES AS WE LIVE AND WORK TOGETHER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021684582
IRS990/NetAssetsOrFundBalancesEOYAmt023258765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14318
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-852839
IRS990/NoncashContributionsAmt0129852
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0834
IRS990/OccupancyGrp/ManagementAndGeneralAmt0345869
IRS990/OccupancyGrp/ProgramServicesAmt0971770
IRS990/OccupancyGrp/TotalAmt01318473
IRS990/OfficeExpensesGrp/FundraisingAmt011470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395605
IRS990/OfficeExpensesGrp/ProgramServicesAmt0290439
IRS990/OfficeExpensesGrp/TotalAmt0697514
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0343280
IRS990/OtherAssetsTotalGrp/EOYAmt0297977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01939466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02305743
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY PUR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, AND
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt19219
IRS990/OtherExpensesGrp/FundraisingAmt2365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244267
IRS990/OtherExpensesGrp/ProgramServicesAmt05509300
IRS990/OtherExpensesGrp/ProgramServicesAmt1155121
IRS990/OtherExpensesGrp/ProgramServicesAmt2185665
IRS990/OtherExpensesGrp/ProgramServicesAmt324173
IRS990/OtherExpensesGrp/TotalAmt05509300
IRS990/OtherExpensesGrp/TotalAmt1426158
IRS990/OtherExpensesGrp/TotalAmt2281927
IRS990/OtherExpensesGrp/TotalAmt368805
IRS990/OtherLiabilitiesGrp/BOYAmt0430087
IRS990/OtherLiabilitiesGrp/EOYAmt0374826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01932881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050298535
IRS990/OtherSalariesAndWagesGrp/TotalAmt052317809
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164888
IRS990/PayrollTaxesGrp/ProgramServicesAmt03421485
IRS990/PayrollTaxesGrp/TotalAmt03595062
IRS990/PensionPlanContributionsGrp/FundraisingAmt01164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022092
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458421
IRS990/PensionPlanContributionsGrp/TotalAmt0481677
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238280
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0461775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0469924
IRS990/PrincipalOfficerNm0JEFFREY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2DRS AND SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069316071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12321936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069316071

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,286,453
Liabilities
$6,027,688
Net assets
$23,258,765
Revenue
$73,479,437
Expenses
$71,052,415
Net income
$2,427,022
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
2018Detailed filing. Detailed filing data is available for this year.$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