Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2020 • EIN 41-0907857

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

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

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

42nd percentile

1.9%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$301,447

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$38,039,221

Up $4,318,848 (+13%) from 2019

Net Assets

Up

$29,578,207

Up $2,280,004 (+8.4%) from 2019

Liabilities

Up

$8,461,014

Up $2,038,844 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Up

$77,294,281

Up $2,651,629 (+3.6%) from 2019

Expenses

Up

$75,789,612

Up $3,363,297 (+4.6%) from 2019

Net Income

Down

$1,504,669

Down $711,668 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$38,039,221
Liabilities$8,461,014
Net Assets$29,578,207
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$77,294,281
Expenses$75,789,612
Net Income$1,504,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.1
Gross Receipts
$77,294,281
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$18,570,472$19,880,259▲ $1,309,787
Cash and Non-Interest-Bearing Accounts$5,342,325$7,502,131▲ $2,159,806
Accounts Receivable$5,246,423$6,652,618▲ $1,406,195
Land, Buildings, and Equipment, Net$3,756,633$3,293,449▼ $463,184
Prepaid Expenses and Deferred Charges$417,192$387,331▼ $29,861
Pledges and Grants Receivable$69,500$4,583▼ $64,917
Total Assets$33,720,373$38,039,221▲ $4,318,848
Other Assets Total$317,828$318,850▲ $1,022
Liabilities
Accounts Payable and Accrued Expenses$4,373,017$6,577,374▲ $2,204,357
Tax Exempt Bond Liabilities$1,604,337$1,493,524▼ $110,813
Other Liabilities$382,046$388,301▲ $6,255
Deferred Revenue$62,770$1,815▼ $60,955
Total Liabilities$6,422,170$8,461,014▲ $2,038,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,200,703$29,572,707▲ $2,372,004
Net Assets With Donor Restrictions$97,500$5,500▼ $92,000
Total Net Assets Fund Balance$27,298,203$29,578,207▲ $2,280,004
Total Liabilities and Net Assets / Fund Balance$33,720,373$38,039,221▲ $4,318,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,353$4,705,931$5,204,284
Buildings$2,232,212$604,813$2,837,025
Leasehold Improvements$40,341$1,328,693$1,369,034
Land$522,543-$522,543
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BrownPresident/CEOFT$244,445$57,002$301,447
Laura PurfeerstVP of FinanceFT$149,927$36,322$186,249
Kim MuellerChief Operating OfficierFT$155,973$28,749$184,722
Lisa ZaspelVP of Fiscal and In-home ServicesFT$135,395$15,688$151,083
Donald BecchettiDirector of Information TechnologyFT$117,010$21,988$138,998
Jennifer Evans-hallDirector of Human ServicesFT$113,736$15,316$129,052

Board Members and Trustees

NameTitle
John AbbottChair
John OrnerVice Chair
Ajani Lewis-mcgheeDirector
Catherine MahoneDirector
Mark GeldernickDirector
Martin KienerDirector
Patricia RileyDirector
Theodore CarlsonDirector
Christine LarsenSecretary
Kofi BruceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ab&b Services LLCFiscal Pass-through Support Services509 SEVERN WAY, St Paul, MN 55123$205,141
Revenue and Support

Revenue Composition

Contributions and Grants
$3,655,401
Program Service Revenue
$72,959,004
Investment Income
$679,876
Other Revenue
$0
All Other Contributions
$871,803
Change in Net Assets
$1,504,669

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 Table3$259,124Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$64,621Estimated Fair Market Value (FMV)
Other Non Cash Contri Table7$16,864Estimated Fair Market Value (FMV)
Securities Publicly Traded3$11,259Fair Market Value (FMV)
Total Noncash Contributions14$351,868-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,170,949
Revenue Not Reported on Financial Statements
$123,332
Revenue Not Reported on Form 990
$836,014
Total Revenue per Audited Statements
$78,006,963
Total Revenue per Form 990
$77,294,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,661,012
Other Expenses$10,128,600
Total Fundraising Expense$333,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,918,743$1,731,716$146,892$57,797,351
Payroll Taxes$3,932,779$358,542$29,173$4,320,494
Other Employee Benefits$2,253,534$165,705$14,291$2,433,530
Occupancy$816,185$271,346$225$1,087,756
Office Expenses$282,036$472,037$26,094$780,167
Current Officers, Directors, Trustees, and Key Employees$73,328$530,713$47,097$651,138
Depreciation Depletion$314,963$297,735-$612,698
Fees for Services Other$34,948$490,150$21,899$546,997
Travel$485,624$3,206-$488,830
Pension Plan Contributions$417,354$38,049$3,096$458,499
Advertising$1,000$362,800-$363,800
Fees for Service Investment Mgmnt Fees-$123,332-$123,332
Insurance$88,261$15,665-$103,926
Fees for Services Accounting-$95,487-$95,487
Fees for Services Legal-$82,727-$82,727
Other Expenses$15,156$58,898$1,385$75,439
Conferences and Meetings$37,499$36,182$1,752$75,433
Interest$51,277--$51,277
All Other Expenses$16,957$12,517-$29,474
Total Functional Expenses$69,970,183$5,485,625$333,804$75,789,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$75,789,612
Total Expenses per Audited Statements$75,726,959
Expenses per Audited Statements$75,666,280
Expenses Not Reported on Financial Statements$123,332
Expenses Not Reported on Form 990$60,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$318,850
Deferred Rent$69,451

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-$806,476-

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 11B

“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 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 2020, the committee based their recommendation from the following sources; the 2019 national executive compensation survey and a review of form 990s from non-profit organizations containing their associated ceo compensation data. The national survey included non-profit ceos across the country that led organizations with revenues between $25m - $99m and data from non-profit ceos associated with minnesota organizations. The committee presented their recommendation to the board where the compensation amount was approved. Proceedings and decisions are documents in committee and board minutes. Annually, human resources reviews the pay structure for the chief operating officer and the vice president of finance positions using salary surveys that compare positions to similar positions in other for-profit and nonprofit organizations in minnesota and then reviews it with the president & ceo who then decides the chief operating officer and 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.”

Form 990, Part VIII, Line 1E

“Due to the covid-19 pandemic, the organization received additional relief funding from the federal and state government to help with lost revenue and additional expenses incurred by the pandemic.”

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
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brown
Formed
1965
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
2,143
Volunteers
26

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA PURFEERST
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER EVANS-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA ZASPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD BECCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ORNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THEODORE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GELDERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTIN KIENER
IRS990/Form990PartVIISectionAGrp/PersonNm13AJANI LEWIS-MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA RILEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICIER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF HUMAN SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FISCAL AND IN-HOME SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015665
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IRS990/InsuranceGrp/TotalAmt0103926
IRS990/InterestGrp/ProgramServicesAmt051277
IRS990/InterestGrp/TotalAmt051277
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE OUR COMMUNITY AND PEOPLE WITH DISABILITIES AS WE LIVE AND WORK TOGETHER.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0775335
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IRS990/NoncashContributionsAmt0351867
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IRS990/OccupancyGrp/ProgramServicesAmt0816185
IRS990/OccupancyGrp/TotalAmt01087756
IRS990/OfficeExpensesGrp/FundraisingAmt026094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282036
IRS990/OfficeExpensesGrp/TotalAmt0780167
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317828
IRS990/OtherAssetsTotalGrp/EOYAmt0318850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014291
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02253534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02433530
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY PUR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, AND
IRS990/OtherExpensesGrp/FundraisingAmt040528
IRS990/OtherExpensesGrp/FundraisingAmt11372
IRS990/OtherExpensesGrp/FundraisingAmt21385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1258417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt258898
IRS990/OtherExpensesGrp/ProgramServicesAmt04551103
IRS990/OtherExpensesGrp/ProgramServicesAmt1477411
IRS990/OtherExpensesGrp/ProgramServicesAmt2202025
IRS990/OtherExpensesGrp/ProgramServicesAmt315156
IRS990/OtherExpensesGrp/TotalAmt04551103
IRS990/OtherExpensesGrp/TotalAmt1598340
IRS990/OtherExpensesGrp/TotalAmt2461814
IRS990/OtherExpensesGrp/TotalAmt375439
IRS990/OtherLiabilitiesGrp/BOYAmt0382046
IRS990/OtherLiabilitiesGrp/EOYAmt0388301
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01731716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055918743
IRS990/OtherSalariesAndWagesGrp/TotalAmt057797351
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0358542
IRS990/PayrollTaxesGrp/ProgramServicesAmt03932779
IRS990/PayrollTaxesGrp/TotalAmt04320494
IRS990/PensionPlanContributionsGrp/FundraisingAmt03096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0417354
IRS990/PensionPlanContributionsGrp/TotalAmt0458499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04583
IRS990/PoliticalCampaignActyInd00
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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/Desc2OTHER SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071131335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11331451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071131335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11331451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424525
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICESFOR 35 YEARS, LIFEWORKS HAS WORKED TO REMOVE BARRIERS AND INCREASE ACCESS TO OPPORTUNITIES, LEADING TO A MORE DIVERSE AND INCLUSIVE WORKFORCE IN MINNESOTA. LIFEWORKS IS DRIVEN BY THE BELIEF THAT ALL PEOPLE CAN WORK AND HAVE A MEANINGFUL IMPACT IN THEIR COMMUNITIES. IN 2020, LIFEWORKS SUPPORTED 733 PEOPLE THROUGH OUR EMPLOYMENT SERVICES INCLUDING THE COORDINATION OF 103 CAREER PLACEMENTS. PARTICIPANTS IN THE WORKFORCE EARNED AN AVERAGE WAGE OF $12.32 PER HOUR WITH WAGES AS HIGH AS $23 PER HOUR. FEEDBACK FROM PEOPLE SERVED SHOWED 87% OF SURVEYED RESPONDENTS FEELING A DEEPER CONNECTION TO THEIR COMMUNITY IN 2020 AND 83% OF RESPONDENTS AGREEING THAT THEY LEARNED AND GREW DURING THEIR JOB SEARCH. ADDITIONALLY, IN 2020, LIFEWORKS BEGAN PROVIDING PRE-EMPLOYMENT TRANSITION SERVICES AS A PARTNER OF MINNESOTA'S VOCATIONAL REHABILITATION SERVICES. THIS NEW OFFERING IS AVAILABLE TO INDIVIDUALS WITH DISABILITIES BETWEEN THE AGES OF 14 AND 21 AND PROVIDES COUNSELING AND TRAINING IN JOB EXPLORATION, WORK-BASED LEARNING, POST-SECONDARY EDUCATION, WORKPLACE READINESS, AND SELF-ADVOCACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06829932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05460627
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICESTHROUGH DAY SERVICES, LIFEWORKS SUPPORTED MORE THAN 280 PEOPLE AS THEY CONNECTED TO THE COMMUNITY, ENGAGED WITH THEIR PEERS, AND ACCESSED TECHNOLOGY. IN 2020, LIFEWORKS OFFERED INDIVIDUALIZED IN-PERSON AND REMOTE SERVICES THROUGHOUT THE TWIN CITIES AND MANKATO AREAS. INDIVIDUAL DAY SERVICES OFFER A PERSONALIZED EXPERIENCE THAT ALLOW PARTICIPANTS TO LEAD THE WAY WHILE LIFEWORKS STAFF PROVIDE OPPORTUNITIES TO DEVELOP SKILLS, BUILD CONNECTIONS, AND EXPLORE INTERESTS. LIFEWORKS ALSO LAUNCHED FREE, ON-DEMAND, VIRTUAL MUSIC THERAPY SESSIONS FOR INDIVIDUALS TO ACCESS VIA YOUTUBE CREATED AND LED BY OUR BOARD-CERTIFIED MUSIC THERAPISTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03618546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01785422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0352234
IRS990/PYOtherExpensesAmt011170245
IRS990/PYOtherRevenueAmt0-72710
IRS990/PYProgramServiceRevenueAmt073435385
IRS990/PYRevenuesLessExpensesAmt02216337
IRS990/PYSalariesCompEmpBnftPaidAmt061256070
IRS990/PYTotalExpensesAmt072426315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt074642652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01504669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065712955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03655401

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,039,221
Liabilities
$8,461,014
Net assets
$29,578,207
Revenue
$77,294,281
Expenses
$75,789,612
Net income
$1,504,669
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
2020Detailed filing. Detailed filing data is available for this year.$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