Totals
- Total revenue
- $1,403,259
- Total expenses
- $1,066,803
- Contributions and grants received
- $807,682
- Grants paid
- $0
- Program service revenue
- $432,134
- Investment income
- $163,443
- Other revenue
- $0
- Total assets, end of year
- $6,480,117
- Total liabilities, end of year
- $17,239
- Net assets or fund balances, end of year
- $6,462,878
- Program services expenses (Part IX)
- $973,830
- Management and general expenses
- $61,233
- Fundraising expenses
- $31,740
- Program service expenses (Part III)
- $973,830
Program services were 91.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$807,682
-
2a · Program service revenue: TUITION
total $391,788 · related or exempt $391,788
-
2b · Program service revenue: APARTMENT RENTAL
total $33,787 · related or exempt $33,787
-
2c · Program service revenue: MISC. INCOME
total $6,559 · related or exempt $6,559
-
3 · Investment income
total $163,443 · excluded $163,443
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $627,052 · program services $603,799 · fundraising $23,253
-
11a · Fees: management
total $19,030 · program services $16,175 · management and general $2,855
-
11f · Fees: investment management
total $30,958 · management and general $30,958
-
11g · Fees: other
total $28,443 · program services $24,176 · management and general $4,267
-
12 · Advertising and promotion
total $51,654 · program services $51,654
-
13 · Office expenses
total $11,696 · program services $9,941 · management and general $1,755
-
14 · Information technology
total $7,100 · program services $6,035 · management and general $1,065
-
16 · Occupancy
total $146,707 · program services $146,707
-
17 · Travel
total $6,009 · program services $5,108 · management and general $901
-
22 · Depreciation, depletion and amortization
total $82,941 · program services $70,500 · management and general $12,441
-
23 · Insurance
total $13,103 · program services $11,138 · management and general $1,965
-
24a · Other expenses: MISCELLANEOUS
total $14,329 · program services $12,180 · management and general $2,149
-
24b · Other expenses: LICENSING FEES
total $8,916 · program services $7,579 · management and general $1,337
-
24c · Other expenses: FUNDRAISING
total $8,487 · fundraising $8,487
-
24d · Other expenses: MEALS
total $5,707 · program services $4,851 · management and general $856
-
24e · All other expenses
total $4,671 · program services $3,987 · management and general $684
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $690,923 · end of year $868,645
-
3 · Pledges and grants receivable
beginning of year $715,307 · end of year $569,544
-
4 · Accounts receivable
beginning of year $21,361 · end of year $41,088
-
9 · Prepaid expenses and deferred charges
beginning of year $6,133 · end of year $7,726
-
10a · Land, buildings and equipment: cost or other basis
$2,738,985
-
10b · Land, buildings and equipment: accumulated depreciation
$330,246
-
10c · Land, buildings and equipment, net
beginning of year $2,491,680 · end of year $2,408,739
-
11 · Investments: publicly traded securities
beginning of year $1,988,367 · end of year $2,584,375
-
17 · Accounts payable and accrued expenses
beginning of year $8,222 · end of year $17,239
-
27 · Net assets without donor restrictions
beginning of year $3,201,875 · end of year $3,308,959
-
28 · Net assets with donor restrictions
beginning of year $2,703,674 · end of year $3,153,919
Mission and programs · 2023
Mission
LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING.
-
LIFEWORKS OFFERS A TWO YEAR PROGRAM FOCUSING ON INDEPENDENCE, PRODUCTIVITY, AND COMMUNITY ENGAGEMENT FOR ADULTS ON THE AUTISM SPECTRUM. THE GOAL OF THE PROGRAM IS TO ASSIST INDIVIDUALS ON THE AUTISM SPECTRUM TO TRANSITION FROM SCHOOLING TO WORK AND INDEPENDENT LIVING.
Expenses $973,830 · Revenue $432,134
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hendrix BrakefieldHENDRIX BRAKEFIELD
EXECUTIVE DI
- Total calculated
- $90,391
- From this org
- $74,206
- From related orgs
- $0
- Other
- $16,185
- Hours/week
- 40
-
Mary Lloyd MooreMARY LLOYD MOORE
DIRECTOR
- Total calculated
- $81,787
- From this org
- $70,207
- From related orgs
- $0
- Other
- $11,580
- Hours/week
- 1
-
Doug GormanDOUG GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KellyJOHN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann MeadANN MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harris PepperHARRIS PEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon SowardsJON SOWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349323512
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