Civic Intelligence

Lifescape Foundation

990 • Fiscal year 2023 • EIN 46-0353254

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.LIFESCAPESD.ORG/FOUNDATION
2501 West 26th StreetSioux Falls, SD 57105-2498

(605) 444-9500

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.27x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$345,604

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

41st percentile

3.8%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$116,794,947

Up $4,237,822 (+3.8%) from 2022

Net Assets

Up

$115,253,929

Up $4,274,177 (+3.9%) from 2022

Liabilities

Down

$1,541,018

Down $36,355 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin10th percentile

Revenue

Down

$5,794,917

Down $3,452,875 (-37%) from 2022

Expenses

Up

$7,199,024

Up $2,330,523 (+48%) from 2022

Net Income

Down

-$1,404,107

Down $5,783,398 (-132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $30,536,913Liabilities 2010: $272,682Net Assets 2010: $30,264,2312010Assets 2011: $37,040,563Liabilities 2011: $221,912Net Assets 2011: $36,818,6512011Assets 2012: $37,341,352Liabilities 2012: $218,699Net Assets 2012: $37,122,6532012Assets 2013: $41,490,101Liabilities 2013: $790,732Net Assets 2013: $40,699,3692013Assets 2014: $58,312,809Liabilities 2014: $2,033,499Net Assets 2014: $56,279,3102014Assets 2015: $61,116,178Liabilities 2015: $2,615,657Net Assets 2015: $58,500,5212015Assets 2016: $59,988,820Liabilities 2016: $2,531,871Net Assets 2016: $57,456,9492016Assets 2017: $66,422,801Liabilities 2017: $1,673,138Net Assets 2017: $64,749,6632017Assets 2018: $70,240,912Liabilities 2018: $1,542,929Net Assets 2018: $68,697,9832018Assets 2019: $72,388,654Liabilities 2019: $1,604,707Net Assets 2019: $70,783,9472019Assets 2020: $70,650,997Liabilities 2020: $1,571,360Net Assets 2020: $69,079,6372020Assets 2021: $123,263,343Liabilities 2021: $1,562,442Net Assets 2021: $121,700,9012021Assets 2022: $112,557,125Liabilities 2022: $1,577,373Net Assets 2022: $110,979,7522022Assets 2023: $116,794,947Liabilities 2023: $1,541,018Net Assets 2023: $115,253,9292023Assets 2024: $148,435,215Liabilities 2024: $1,446,525Net Assets 2024: $146,988,6902024

Highlighted filing

2023

Assets$116,794,947
Liabilities$1,541,018
Net Assets$115,253,929
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,901,6072010Revenue 2011: $5,146,595Expenses 2011: $1,783,259Net Income 2011: $3,363,3362011Expenses 2012: $1,736,3182012Expenses 2013: $1,784,3252013Revenue 2014: $2,602,373Expenses 2014: $2,023,128Net Income 2014: $579,2452014Revenue 2015: $13,816,080Expenses 2015: $2,394,961Net Income 2015: $11,421,1192015Revenue 2016: $4,492,218Expenses 2016: $3,464,772Net Income 2016: $1,027,4462016Revenue 2017: $4,916,005Expenses 2017: $3,563,899Net Income 2017: $1,352,1062017Revenue 2018: $5,910,993Expenses 2018: $3,618,233Net Income 2018: $2,292,7602018Revenue 2019: $5,656,849Expenses 2019: $4,173,065Net Income 2019: $1,483,7842019Revenue 2020: $6,470,094Expenses 2020: $4,361,564Net Income 2020: $2,108,5302020Revenue 2021: $42,993,045Expenses 2021: $4,260,059Net Income 2021: $38,732,9862021Revenue 2022: $9,247,792Expenses 2022: $4,868,501Net Income 2022: $4,379,2912022Revenue 2023: $5,794,917Expenses 2023: $7,199,024Net Income 2023: -$1,404,1072023Revenue 2024: $28,624,636Expenses 2024: $2,299,221Net Income 2024: $26,325,4152024

Highlighted filing

2023

Revenue$5,794,917
Expenses$7,199,024
Net Income-$1,404,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$18,390,010
Mission and Program Overview

Mission

The mission of the lifescape foundation is to provide resources to enhance the lives of children and adults served by lifescape. We do this through direct support of therapy, education, supported living and employment programs, center for the arts, and helping meet essential, basic living needs and support of goals of people with disabilities so they may lead fulfilling lives. We are dedicated to the values of financial responsibility, stewardship, integrity, collaboration, being donor-centered, and providing visionary leadership.

To provide resources to enhance the lives of children and adults served by lifescape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$57,670,401$61,485,895▲ $3,815,494
Pledges and Grants Receivable$1,364,517$887,279▼ $477,238
Land, Buildings, and Equipment, Net$407,369$399,956▼ $7,413
Accounts Receivable$94,278$237,707▲ $143,429
Savings and Temporary Cash Investments$272,886$101,884▼ $171,002
Investments Other Securities$52,653$54,000▲ $1,347
Prepaid Expenses and Deferred Charges$1,468$1,468→ $0
Total Assets$112,557,125$116,794,947▲ $4,237,822
Other Assets Total$52,693,553$53,626,758▲ $933,205
Liabilities
Other Liabilities$1,369,057$1,301,620▼ $67,437
Accounts Payable and Accrued Expenses$181,356$239,398▲ $58,042
Unsecured Notes Loans Payable$26,960--
Total Liabilities$1,577,373$1,541,018▼ $36,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,788,597$62,239,057▲ $3,450,460
Net Assets With Donor Restrictions$52,191,155$53,014,872▲ $823,717
Total Net Assets Fund Balance$110,979,752$115,253,929▲ $4,274,177
Total Liabilities and Net Assets / Fund Balance$112,557,125$116,794,947▲ $4,237,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,787$42,403$308,190
Land$71,250-$71,250
Equipment$24,005$40,700$64,705
Other Land Buildings$38,914$5,229$44,143
Leasehold Improvements$0$18,026$18,026
Other Assets Org$123,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,791,300$70,976▲ $700,188$700,188$8,862,276
2021$8,726,232$65,068▲ $813,185$813,185$8,791,300
2020$8,704,411$21,821▲ $1,346,810$1,346,810$8,726,232
2019$8,692,870$11,540▲ $103,344$103,343$8,704,411
2018$8,260,559$432,311▲ $525,112$525,112$8,692,870
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica WellsPresidentFT$153,557$7,065$160,622

Board Members and Trustees

NameTitle
Erik NybergChair
Marli SchippersDirector/governing Board Chair
Jason HarrisDirector/governing Board Past Chair
J Tyler HaahrPast Chair
Nan BakerPast Chair
Steve WatkinsLifescape CEO & President
Courtney Collen SebestaVice Chair
Bobbi ThuryDirector
Grady PfeifferDirector
Greg WickDirector
Heidi SchultzDirector
Kila LegrandDirector
Nicholas KnappDirector
Sonja TheisenDirector
Wendy ClarkDirector
Jeff HilgenbergDirector From 01/23
Mary OlingerDirector From 01/23
Ryan Vanden BoschDirector From 02/23
Sandy SchoenbeckDirector From 04/23
Curt HohmanDirector Until 12/22
Eileen Van SoestDirector Until 12/22
Harlan SchillingerDirector Until 12/22
Steve WilsonLifescape CFO
W Tom SimmonsMember at Large
Jeff NelsonSecretary
Ryan BrunnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeCommon Paymaster2501 W 26TH ST, Sioux Falls, SD 57105$667,162
Revenue and Support

Revenue Composition

Contributions and Grants
$1,735,513
Program Service Revenue
$0
Investment Income
$4,026,387
Other Revenue
$33,017
All Other Contributions
$971,191
Change in Net Assets
$-1,404,107

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles69$46,750Selling Price
Works of Art43$42,772Selling Price
Other Non Cash Contri Table57$37,654Selling Price
Clothing and Household Goods-$20,987Selling Price
Securities Publicly Traded2$15,475Fair Market Value (FMV)
Other Non Cash Contri Table1$8,070Selling Price
Other Non Cash Contri Table3$4,127Selling Price
Food Inventory26$3,143Selling Price
Total Noncash Contributions201$178,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,151
Revenue Not Reported on Financial Statements
$-49,234
Revenue Not Reported on Form 990
$5,638,410
Other Revenue Adjustments
$-49,234
Total Revenue per Audited Statements
$11,482,561
Total Revenue per Form 990
$5,794,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,001,998
Salaries, Compensation, and Employee Benefits$748,345
Total Fundraising Expense$716,105
Other Expenses$448,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,951,627--$5,951,627
Other Salaries and Wages$6,424$85,586$381,369$473,379
Fees for Service Investment Mgmnt Fees-$182,146-$182,146
Current Officers, Directors, Trustees, and Key Employees-$81,952$81,952$163,904
All Other Expenses$6,618$914$57,483$65,015
Other Employee Benefits$427$14,215$40,176$54,818
Grants to Domestic Individuals$50,371--$50,371
Payroll Taxes$378$12,104$33,782$46,264
Depreciation Depletion$22,602-$10,685$33,287
Occupancy$18,814$2,079$6,075$26,968
Fees for Services Accounting-$26,625-$26,625
Other Expenses$11,701$237$924$12,862
Pension Plan Contributions$133$1,869$7,978$9,980
Office Expenses-$2,006$5,606$7,612
Conferences and Meetings-$3,430-$3,430
Advertising-$167$1,003$1,170
Insurance-$327$190$517
Fees for Services Legal-$167-$167
Total Functional Expenses$6,069,095$413,824$716,105$7,199,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,208,384
Total Expenses per Form 990$7,199,024
Expenses per Audited Statements$7,016,878
Expenses Not Reported on Form 990$191,506
Expenses Not Reported on Financial Statements$182,146
Other Expense Adjustments$182,146
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPESioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$4,443,962
South Dakota Achieve Dba LifescapeSioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$1,498,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,670
Fundraising Direct Expenses$12,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mallwalk 2023$78,477-$261-
Hamster 2022$503,125$16,011-$16,011
Total Events$673,715$17,670$12,637$5,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable to Lifescape$1,124,911
Operating Lease Liability$123,194
Annuity Payable$50,215
Security Deposits$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall consist of the chair of the board of directors (who shall act as chair), the vice chair, the immediate past chair, the chief executive officer of lifescape, the secretary, the treasurer, and one (1) other director appointed by the chair. The executive committee shall have the power to transact all regular business of the corporation during the period between the meetings of the board of directors subject to any prior limitation imposed by the board of directors. The executive committee will in conjunction with the lifescape board of directors recommend to the board of directors the engagement of the services of a qualified public accounting firm to audit the financial affairs of the corporation, prepare the 990 report, and make a report concerning the financial position of the corporation to the board of directors annually. The executive committee shall have input into lifescape's chief executive officer's annual performance evaluation.”

Form 990, Part VI, Section A, Line 2

“Steve watkins, the ceo of lifescape, has a business relationship with erik nyberg, marli schippers, j. Tyler haahr and jason harris. The business relationship exists because steve watkins was paid by lifescape. Persons listed as having a business relationship with him serve on the board of lifescape. Additionally, steve watkins, jessica wells and steve wilson have a business relationship.”

Form 990, Part VI, Section A, Line 7A

“The directors shall be nominated by the foundation, but the board of directors of lifescape has responsibility for accepting or rejecting the nominations.”

Form 990, Part VI, Section B, Line 11B

“The foundation president and the cfo will review the return. A final copy will be shared with the board.”

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

“Any potential conflict of interest shall be disclosed by the director who is involved; provided, however, that any director may provide notice of a potential conflict of interest to the chair when such director becomes aware of a potential conflict of interest, whether such potential conflict of interest involves that director or not. The board of directors will determine whether or not a conflict of interest exists and the director with the potential conflict of interest shall not participate in this determination. If the board of directors determines that a conflict of interest exists, the director with the conflict shall abstain from voting on any resolution of the board of directors involving the issue or subject matter from which the conflict has arisen and, if appropriate, such director will recuse himself or herself from any discussion of that issue or subject matter.”

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

“The foundation board is made up of community members and has a designated committee to review and approve the compensation of the president of the foundation. This committee consists of the past chair, current chair, and incoming chair of the volunteer board of directors as well as the president/ceo of lifescape. The committee meets at least once a year to review and evaluate the performance of the president and to set the salary and performance standards for the upcoming year using comparability data from several sources as well as empirical measures of results of the previous year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and the financial statements are not available for public access.”

Filing and Contact Details

Filer

Filer Name
Lifescape Foundation
EIN
46-0353254
Phone
6054449500
Address
2501 WEST 26TH STREET, SIOUX FALLS, SD 57105-2498

Signing Officer

Name
Jessica Wells
Title
President
Phone
6054449500
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wells
Formed
1979
Legal Domicile
Sd
Voting Board Members
22
Independent Board Members
21
Employees
9
Volunteers
87

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees on w-3: lifescape foundation has its own employees, however, compensation is paid by lifescape, the common paymaster.”

FORM 990, PART X, LINE 20:

“Lifescape foundation is part of the lifescape obligated group which consists of lifescape, children's care hospital and school d/b/a lifescape, south dakota achieve d/b/a lifescape, and lifescape foundation. The foundation was not allocated any share of the bond issue, and thus does not have an amount on line 20.”

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 672,857.”

Financial Statement Notes

PART V, LINE 4:

“The donor-restricted endowment funds are used as requested by the original donor. The largest of these funds are allocated for staff education, the arts program, and maintaining the children's playground. Since inception, the board of directors' policy is that all gifts unrestricted by the donor are added to the corpus of "funds functioning as endowment" also known as the quasi-endowment. The quasi-endowment principal is prudently invested, and 4.0% of a rolling 16 quarter average is made available for the use of the lifescape organization within children's services, adult services and where most needed.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements 672,857. Investment management fee -182,146.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -12,637. Rental expenses -36,597.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,637. Rental expenses 36,597.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee 182,146.”

Raw XML AppendixShowing 400 of 998 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3ERIK NYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY COLLEN SEBESTA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm7J TYLER HAAHR
IRS990/Form990PartVIISectionAGrp/PersonNm8W TOM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm9NAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11KILA LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm12HARLAN SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBI THURY
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN VAN SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG WICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17CURT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18GRADY PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm19SONJA THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLI SCHIPPERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF HILGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22NICHOLAS KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm24SANDY SCHOENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm25HEIDI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm26RYAN VANDEN BOSCH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0LIFESCAPE CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFESCAPE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR/GOVERNING BOARD PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR/GOVERNING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR FROM 01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR FROM 01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR FROM 04/23
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR FROM 02/23
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt012637
IRS990/FundraisingGrossIncomeAmt017670
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt06001998
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018390010
IRS990/GrossRentsGrp/RealAmt064581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LIFESCAPE FOUNDATION IS TO PROVIDE RESOURCES TO ENHANCE THE LIVES OF CHILDREN AND ADULTS SERVED BY LIFESCAPE. WE DO THIS THROUGH DIRECT SUPPORT OF THERAPY, EDUCATION, SUPPORTED LIVING AND EMPLOYMENT PROGRAMS, AND HELPING MEET ESSENTIAL, BASIC LIVING NEEDS AND SUPPORT OF GOALS OF PEOPLE WITH DISABILITIES SO THEY MAY LIVE THEIR BEST LIVES. WE ARE DEDICATED TO THE VALUES OF FINANCIAL RESPONSIBILITY, STEWARDSHIP, INTEGRITY, COLLABORATION, BEING DONOR-CENTERED, AND PROVIDING VISIONARY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05033
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05005427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058788597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt062239057
IRS990/NoncashContributionsAmt0178978
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,794,947
Liabilities
$1,541,018
Net assets
$115,253,929
Revenue
$5,794,917
Expenses
$7,199,024
Net income
-$1,404,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$1.45$147$28.6$2.30$26.3
2023Detailed filing. Detailed filing data is available for this year.$117$1.54$115$5.79$7.20$1.40
2022Detailed filing. Detailed filing data is available for this year.$113$1.58$111$9.25$4.87$4.38
2021Detailed filing. Detailed filing data is available for this year.$123$1.56$122$43.0$4.26$38.7
2020Detailed filing. Detailed filing data is available for this year.$70.7$1.57$69.1$6.47$4.36$2.11
2019Detailed filing. Detailed filing data is available for this year.$72.4$1.60$70.8$5.66$4.17$1.48
2018Detailed filing. Detailed filing data is available for this year.$70.2$1.54$68.7$5.91$3.62$2.29
2017Detailed filing. Detailed filing data is available for this year.$66.4$1.67$64.7$4.92$3.56$1.35
2016Detailed filing. Detailed filing data is available for this year.$60.0$2.53$57.5$4.49$3.46$1.03
2015Detailed filing. Detailed filing data is available for this year.$61.1$2.62$58.5$13.8$2.39$11.4
2014Summary only. Only limited summary data is available for this year.$58.3$2.03$56.3$2.60$2.02$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.79$40.7$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.22$37.1$1.74
2011Summary only. Only limited summary data is available for this year.$37.0$0.22$36.8$5.15$1.78$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.27$30.3$1.90