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Nonprofiteer
← LIFEWORKS AT WKU

Form 990 for tax year 2022

Filed by LIFEWORKS AT WKU.

Totals

Total revenue
$1,492,823
Total expenses
$1,092,934
Contributions and grants received
$1,101,311
Grants paid
$0
Program service revenue
$321,017
Investment income
$70,495
Other revenue
$0
Total assets, end of year
$5,913,771
Total liabilities, end of year
$8,222
Net assets or fund balances, end of year
$5,905,549
Program services expenses (Part IX)
$941,622
Management and general expenses
$60,591
Fundraising expenses
$90,721
Program service expenses (Part III)
$941,622

Program services were 86.2% 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

    $1,101,311

  • 2a · Program service revenue: TUITION

    total $292,906 · related or exempt $292,906

  • 2b · Program service revenue: APARTMENT RENTAL

    total $28,111 · related or exempt $28,111

  • 3 · Investment income

    total $70,495 · excluded $70,495

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $642,972 · program services $552,251 · fundraising $90,721

  • 11a · Fees: management

    total $15,735 · program services $13,375 · management and general $2,360

  • 11f · Fees: investment management

    total $27,817 · management and general $27,817

  • 11g · Fees: other

    total $15,990 · program services $13,591 · management and general $2,399

  • 12 · Advertising and promotion

    total $65,145 · program services $65,145

  • 13 · Office expenses

    total $27,632 · program services $23,487 · management and general $4,145

  • 14 · Information technology

    total $13,058 · program services $11,099 · management and general $1,959

  • 16 · Occupancy

    total $127,508 · program services $127,508

  • 17 · Travel

    total $7,655 · program services $6,507 · management and general $1,148

  • 22 · Depreciation, depletion and amortization

    total $82,942 · program services $70,500 · management and general $12,442

  • 23 · Insurance

    total $12,707 · program services $10,801 · management and general $1,906

  • 24a · Other expenses: LICENSING FEES

    total $15,488 · program services $13,165 · management and general $2,323

  • 24b · Other expenses: MISCELLANEOUS

    total $15,339 · program services $13,038 · management and general $2,301

  • 24c · Other expenses: SPONSORSHIPS

    total $8,900 · program services $8,900

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $5,596 · program services $4,757 · management and general $839

  • 24e · All other expenses

    total $8,450 · program services $7,498 · management and general $952

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $490,185 · end of year $690,923

  • 3 · Pledges and grants receivable

    beginning of year $677,452 · end of year $715,307

  • 4 · Accounts receivable

    beginning of year $9,286 · end of year $21,361

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,401 · end of year $6,133

  • 10a · Land, buildings and equipment: cost or other basis

    $2,738,985

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,305

  • 10c · Land, buildings and equipment, net

    beginning of year $2,574,622 · end of year $2,491,680

  • 11 · Investments: publicly traded securities

    beginning of year $2,041,885 · end of year $1,988,367

  • 17 · Accounts payable and accrued expenses

    end of year $8,222

  • 27 · Net assets without donor restrictions

    beginning of year $3,080,494 · end of year $3,201,875

  • 28 · Net assets with donor restrictions

    beginning of year $2,719,337 · end of year $2,703,674

Mission and programs · 2022

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 $941,622 · Revenue $321,017

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CORINNE MURPHY

    DIRECTOR

    Total calculated
    $230,638
    From this org
    $0
    From related orgs
    $212,100
    Other
    $18,538
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported + $212,100 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $18,538 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $230,638 related

  • MARY LLOYD MOORE

    DIRECTOR

    Total calculated
    $128,262
    From this org
    $0
    From related orgs
    $110,768
    Other
    $17,494
    Hours/week
    1

  • DOUG GORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN MEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRIS PEPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCUS PHELPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JON 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349309427

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