Civic Intelligence

Lifeworks Services Inc.

990 • Fiscal year 2022 • EIN 41-0907857

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileWWW.LIFEWORKS.ORG

View Organization Page

6636 Cedar Ave So 250Richfield, MN 55423

(651) 454-2732

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

34th percentile

1.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$202,468

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

46th percentile

-1.9%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$41,350,989

Down $808,654 (-1.9%) from 2021

Net Assets

Down

$32,657,190

Down $1,981,706 (-5.7%) from 2021

Liabilities

Up

$8,693,799

Up $1,173,052 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin34th percentile

Revenue

Up

$90,055,832

Up $8,309,973 (+10%) from 2021

Expenses

Up

$89,120,362

Up $9,175,506 (+11%) from 2021

Net Income

Down

$935,470

Down $865,533 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$41,350,989
Liabilities$8,693,799
Net Assets$32,657,190
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$90,055,832
Expenses$89,120,362
Net Income$935,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$90,149,863
Mission and Program Overview

Mission

Lifeworks mission is to serve our community and people with disabilities as we live and work together.

Lifeworks' mission is to partner with people with disabilities to drive change by increasing opportunity and access in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,592,400$24,299,758▼ $2,292,642
Accounts Receivable$6,311,171$6,816,821▲ $505,650
Cash and Non-Interest-Bearing Accounts$5,022,374$4,682,717▼ $339,657
Land, Buildings, and Equipment, Net$3,287,392$4,319,405▲ $1,032,013
Prepaid Expenses and Deferred Charges$544,030$430,134▼ $113,896
Pledges and Grants Receivable$89,800$140,089▲ $50,289
Total Assets$42,159,643$41,350,989▼ $808,654
Other Assets Total$312,476$662,065▲ $349,589
Liabilities
Accounts Payable and Accrued Expenses$5,797,558$6,501,629▲ $704,071
Mortgage Notes Payable Secured by Investment Property$1,353,632$1,168,186▼ $185,446
Other Liabilities$340,738$979,526▲ $638,788
Deferred Revenue$28,819$44,458▲ $15,639
Total Liabilities$7,520,747$8,693,799▲ $1,173,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,611,596$32,617,190▼ $1,994,406
Net Assets With Donor Restrictions$27,300$40,000▲ $12,700
Total Net Assets Fund Balance$34,638,896$32,657,190▼ $1,981,706
Total Liabilities and Net Assets / Fund Balance$42,159,643$41,350,989▼ $808,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$865,395$2,591,065$3,456,460
Buildings$2,080,087$732,173$2,812,260
Leasehold Improvements$766,240$767,420$1,533,660
Other Land Buildings$22,728$772,197$794,925
Land$584,955-$584,955
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BrownPresident/CEO - Thru April 2022FT$140,511$61,957$202,468
Laura PurfeerstChief Financial OfficerFT$147,835$34,425$182,260
Gertrude Matemba-mutasaPresident/CEOFT$152,308$15,985$168,293
Donald BecchettiDirector of OperationsFT$129,435$34,425$163,860
Jennifer Evans-hallVP of Human Resources, Diversity and InclusiFT$135,848$15,566$151,414
Jennifer Evans-hallVP of Human Resources, Diversity and-$123,768$27,646$151,414
Emily RohrerVP of AdvancementFT$137,512$8,791$146,303
Lisa ZaspelChief Program OfficerFT$144,655$380$145,035
Kim MuellerChief Operating Officer - Thru July 2022FT$124,622$12,846$137,468

Board Members and Trustees

NameTitle
John AbbottChair
Ajani Lewis-mcgheeDirector
Bukata HayesDirector
Caryn AddanteDirector
Catherine MahoneDirector
Mark TraynorDirector
Nimo AhmedDirector
Patricia RileyDirector
Theodore CarlsonDirector
Mark GeldernickSecretary
Kofi BruceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ab&b Services LLCFiscal Pass-through Support Services509 SEVERN WAY, St Paul, MN 55123$238,062
Mn Best HomecareFiscal Pass-through Support Services3300 COUNTY ROAD STE 512L, Brooklyn Park, MN 55429$159,200
Revenue and Support

Revenue Composition

Contributions and Grants
$853,721
Program Service Revenue
$88,308,623
Investment Income
$870,184
Other Revenue
$23,304
All Other Contributions
$454,755
Change in Net Assets
$935,470

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 Table6$17,930Estimated Fair Market Value (FMV)
Securities Publicly Traded4$13,193Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$601Estimated Fair Market Value (FMV)
Total Noncash Contributions12$33,724-

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,914,191
Revenue Not Reported on Financial Statements
$141,641
Revenue Not Reported on Form 990
$-2,114,964
Total Revenue per Audited Statements
$87,799,227
Total Revenue per Form 990
$90,055,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,692,191
Other Expenses$11,428,171
Total Fundraising Expense$479,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,622,178$2,910,839$213,664$70,746,681
Payroll Taxes$3,101,596$459,180$27,845$3,588,621
Other Employee Benefits$2,108,358$285,069$18,095$2,411,522
Office Expenses$339,386$802,265$17,768$1,159,419
Occupancy$697,695$224,388-$922,083
Travel$668,477$6,770$1,035$676,282
Pension Plan Contributions$484,553$71,736$4,350$560,639
Depreciation Depletion$165,495$224,324-$389,819
Current Officers, Directors, Trustees, and Key Employees-$354,358$30,370$384,728
Fees for Services Other$36,311$284,005$22,808$343,124
Insurance$96,365$138,098-$234,463
Fees for Services Legal-$184,616-$184,616
Fees for Service Investment Mgmnt Fees-$141,641-$141,641
Advertising$18$122,055-$122,073
Other Expenses$39,195$54,002$3,630$96,827
Fees for Services Accounting-$75,170-$75,170
All Other Expenses$22,569$21,333$247$44,149
Interest$38,598--$38,598
Total Functional Expenses$81,813,653$6,826,917$479,792$89,120,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$89,780,933
Total Expenses per Form 990$89,120,362
Expenses per Audited Statements$88,978,721
Expenses Not Reported on Form 990$802,212
Expenses Not Reported on Financial Statements$141,641
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,335
Fundraising Direct Expenses$94,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Celebration$516,301$117,335$94,031$23,304
Total Events$516,301$117,335$94,031$23,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$673,910
Deferred Compensation$299,752
Deferred Rent$5,864
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 1A

“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 audited financial statements and corresponding footnotes along with irs 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 prior to being filed with the irs.”

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 they are 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 they are 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 2022, the search committee to hire a new ceo based their recommendation from the following sources; the 2020 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 in the metro area. The search committee presented their recommendation to the compensation committee and the board and the compensation package was approved. Proceedings and decisions are documented in committee and board minutes. Annually, human resources reviews the pay structure for the chief operating officer, chief program officer, and the chief financial officer positions using salary surveys that compare positions to similar positions in other for-profit and nonprofit organizations in minnesota and then reviews compensation for these positions with the president & ceo who determines the chief operating officer's, chief program officer's and chief financial officer'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
6636 CEDAR AVE SO 250, RICHFIELD, MN 55423

Signing Officer

Name
Gertrude Matemba-mutasa
Title
President/CEO
Phone
6514542732
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gertrude Matemba-mutasa
Formed
1965
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
1,958
Volunteers
24

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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322345
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188791
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2KOFI BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK GELDERNICK
IRS990/Form990PartVIISectionAGrp/PersonNm4CARYN ADDANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5NIMO AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm6THEODORE CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BUKATA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE MAHONE
IRS990/Form990PartVIISectionAGrp/PersonNm9AJANI LEWIS-MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK TRAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12GERTRUDE MATEMBA-MUTASA
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA PURFEERST
IRS990/Form990PartVIISectionAGrp/PersonNm14KIM MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER EVANS-HALL
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA ZASPEL
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD BECCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY ROHRER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12153808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13159915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14124622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16144655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17141515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18137512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt0PRESIDENT/CEO - THRU APRIL 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER - THRU JULY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF HUMAN RESOURCES, DIVERSITY AND INCLUSI
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0398966
IRS990/FundraisingDirectExpensesAmt094031
IRS990/FundraisingGrossIncomeAmt0117335
IRS990/GainOrLossGrp/OtherAmt073833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073833
IRS990/GrossReceiptsAmt090149863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138098
IRS990/InsuranceGrp/ProgramServicesAmt096365
IRS990/InsuranceGrp/TotalAmt0234463
IRS990/InterestGrp/ProgramServicesAmt038598
IRS990/InterestGrp/TotalAmt038598
IRS990/InvestmentIncomeGrp/ExclusionAmt0796351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0796351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026592400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024299758
IRS990/IRPDocumentCnt0180
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04862855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03287392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04319405
IRS990/LandBldgEquipCostOrOtherBssAmt09182260
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIFEWORKS PARTNERS WITH PEOPLE WITH DISABILITIES TO DRIVE CHANGE BY INCREASING OPPORTUNITY AND ACCESS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01353632
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01168186
IRS990/NetAssetsOrFundBalancesBOYAmt034638896
IRS990/NetAssetsOrFundBalancesEOYAmt032657190
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023304
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2917176
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034611596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032617190
IRS990/NoncashContributionsAmt033724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0224388
IRS990/OccupancyGrp/ProgramServicesAmt0697695
IRS990/OccupancyGrp/TotalAmt0922083
IRS990/OfficeExpensesGrp/FundraisingAmt017768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0802265
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339386
IRS990/OfficeExpensesGrp/TotalAmt01159419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312476
IRS990/OtherAssetsTotalGrp/EOYAmt0662065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02108358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02411522
IRS990/OtherExpensesGrp/Desc0FISCAL INTERMEDIARY PUR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, AND
IRS990/OtherExpensesGrp/FundraisingAmt0139235
IRS990/OtherExpensesGrp/FundraisingAmt1745
IRS990/OtherExpensesGrp/FundraisingAmt23630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254002
IRS990/OtherExpensesGrp/ProgramServicesAmt05760484
IRS990/OtherExpensesGrp/ProgramServicesAmt1533836
IRS990/OtherExpensesGrp/ProgramServicesAmt298539
IRS990/OtherExpensesGrp/ProgramServicesAmt339195
IRS990/OtherExpensesGrp/TotalAmt05760484
IRS990/OtherExpensesGrp/TotalAmt1763795
IRS990/OtherExpensesGrp/TotalAmt2475628
IRS990/OtherExpensesGrp/TotalAmt396827
IRS990/OtherLiabilitiesGrp/BOYAmt0340738
IRS990/OtherLiabilitiesGrp/EOYAmt0979526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0213664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02910839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067622178
IRS990/OtherSalariesAndWagesGrp/TotalAmt070746681
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459180
IRS990/PayrollTaxesGrp/ProgramServicesAmt03101596
IRS990/PayrollTaxesGrp/TotalAmt03588621
IRS990/PensionPlanContributionsGrp/FundraisingAmt04350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt071736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0484553
IRS990/PensionPlanContributionsGrp/TotalAmt0560639
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0430134
IRS990/PrincipalOfficerNm0GERTRUDE MATEMBA-MUTASA
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 CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MUSIC THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086335854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11598932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2327830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086335854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11598932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2327830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46071
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICESLIFEWORKS BREAKS DOWN BARRIERS AND INCREASES ACCESS TO OPPORTUNITIES, LEADING TO A MORE DIVERSE AND INCLUSIVE WORKFORCE IN MINNESOTA. WE CONNECT PEOPLE TO EXPERIENCES THAT EXPLORE THEIR INTERESTS, DEVELOP SKILLS, AND START OR ADVANCE THEIR CAREERS.IN 2022, LIFEWORKS PARTNERED WITH 736 PEOPLE THROUGH OUR EMPLOYMENT SERVICES. INDIVIDUALS JOINING THE WORKFORCE OR STARTING NEW JOBS EARNED AN AVERAGE WAGE OF $13.94 PER HOUR WITH WAGES AS HIGH AS $23 PER HOUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06612540
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06411537
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SUPPORT SERVICESPERSONALIZED SUPPORT AND COMMUNITY ENGAGEMENT ARE CORNERSTONES OF LIFEWORKS SERVICE DELIVERY AND WITH THE INDIVIDUAL LEADING THE WAY, WE PROVIDE OPPORTUNITIES TO EXPLORE EACH PERSON'S INTERESTS, DEVELOP SKILLS, AND BUILD COMMUNITY CONNECTIONS.169 INDIVIDUALS PARTICIPATED IN ACTIVITIES IN THEIR COMMUNITIES INCLUDING VOLUNTEER OPPORTUNITIES, TOURS OF AREA BUSINESSES, AND RECREATIONAL OUTINGS IN 2022.RESOURCE NAVIGATIONDEVELOPED FOR INDIVIDUALS FACING A CROSSROADS WHETHER THAT BE TRANSITIONING FROM SCHOOL TO ADULTHOOD OR APPROACHING A NEW PHASE IN LIFE 45 PEOPLE WITH DISABILITIES PARTNERED WITH LIFEWORKS RESOURCE NAVIGATION IN 2022. PARTICIPANTS EXPLORED AVAILABLE OPTIONS AND CONNECTED WITH RESOURCES THAT HELPED THEM TAKE THE NEXT STEP TOWARD ACHIEVING THEIR GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03366758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02783213

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,350,989
Liabilities
$8,693,799
Net assets
$32,657,190
Revenue
$90,055,832
Expenses
$89,120,362
Net income
$935,470
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits