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Nonprofiteer
← LIFE SKILLS TRAINING CENTER INC

Form 990 for tax year 2022

Filed by LIFE SKILLS TRAINING CENTER INC.

Totals

Total revenue
$1,440,777
Total expenses
$1,470,788
Contributions and grants received
$151,343
Grants paid
$0
Program service revenue
$1,283,845
Investment income
$3,591
Other revenue
$1,998
Total assets, end of year
$1,357,523
Total liabilities, end of year
$80,831
Net assets or fund balances, end of year
$1,276,692
Program services expenses (Part IX)
$1,157,972
Management and general expenses
$251,441
Fundraising expenses
$61,375
Program service expenses (Part III)
$1,157,972

Program services were 78.7% 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.

  • 1a · Federated campaigns

    $6,555

  • 1d · Related organizations

    $120,000

  • 1f · All other contributions, gifts and grants

    $24,788

  • 1g · Noncash contributions included above

    $2,800

  • 2a · Program service revenue: TUITION REIMBURSEMENT

    total $838,705 · related or exempt $838,705

  • 2b · Program service revenue: LAUNDRY CONTRACT INCOME

    total $445,140 · related or exempt $445,140

  • 3 · Investment income

    total $4,171 · excluded $4,171

  • 7b · Less cost or other basis and sales expenses

    other assets $580

  • 7c · Gain or loss

    other assets -$580

  • 7d · Net gain or loss

    total -$580 · related or exempt -$580

  • 11a · Other revenue: MISCELLANEOUS

    total $1,998 · related or exempt $1,998

  • 11e · Other revenue, total

    $1,998

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,334 · management and general $65,334

  • 7 · Other salaries and wages

    total $767,708 · program services $618,491 · management and general $105,033 · fundraising $44,184

  • 8 · Pension plan contributions

    total $11,550 · program services $7,177 · management and general $3,652 · fundraising $721

  • 9 · Other employee benefits

    total $115,500 · program services $69,984 · management and general $43,318 · fundraising $2,198

  • 10 · Payroll taxes

    total $58,804 · program services $42,144 · management and general $13,962 · fundraising $2,698

  • 11a · Fees: management

    total $12,982 · program services $11,799 · management and general $1,074 · fundraising $109

  • 11c · Fees: accounting

    total $19,977 · program services $18,718 · management and general $1,079 · fundraising $180

  • 12 · Advertising and promotion

    total $3,291 · program services $2,709 · management and general $25 · fundraising $557

  • 13 · Office expenses

    total $22,308 · program services $17,148 · management and general $4,401 · fundraising $759

  • 16 · Occupancy

    total $135,759 · program services $126,965 · management and general $7,869 · fundraising $925

  • 17 · Travel

    total $26,913 · program services $26,217 · management and general $54 · fundraising $642

  • 19 · Conferences, conventions and meetings

    total $3,601 · program services $2,716 · management and general $885

  • 20 · Interest

    total $73 · management and general $73

  • 22 · Depreciation, depletion and amortization

    total $79,074 · program services $76,566 · management and general $2,508

  • 23 · Insurance

    total $39,447 · program services $36,879 · management and general $2,174 · fundraising $394

  • 24a · Other expenses: LAUNDRY EXPENSE

    total $61,370 · program services $61,370

  • 24b · Other expenses: BAD DEBT

    total $35,693 · program services $35,693

  • 24c · Other expenses: FUNDRAISING

    total $8,008 · fundraising $8,008

  • 24d · Other expenses: DAY HABILITATION PROGRAM

    total $2,874 · program services $2,874

  • 24e · All other expenses

    total $522 · program services $522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,087 · end of year $39,232

  • 2 · Savings and temporary cash investments

    beginning of year $788,444 · end of year $791,343

  • 4 · Accounts receivable

    beginning of year $188,012 · end of year $138,644

  • 8 · Inventories for sale or use

    beginning of year $6,986 · end of year $16,991

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,154 · end of year $8,507

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

    $1,514,870

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

    $1,167,846

  • 10c · Land, buildings and equipment, net

    beginning of year $307,110 · end of year $347,024

  • 15 · Other assets

    beginning of year $1,149 · end of year $15,782

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,602 · end of year $32,689

  • 25 · Other liabilities

    beginning of year $37,637 · end of year $48,142

  • 27 · Net assets without donor restrictions

    beginning of year $1,286,313 · end of year $1,269,971

  • 28 · Net assets with donor restrictions

    beginning of year $20,390 · end of year $6,721

Mission and programs · 2022

Mission

LIFE SKILLS TRAINING CENTER, INC. WILL ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR HIGHEST DESIRED LEVEL OF INDEPENDENCE AND INCLUSION WITHIN THEIR COMMUNITIES.

  • SERVICE OBJECTIVES ARE INDIVIDUALLY DESIGNED BUT RANGE FROM ASSESSING AN INDIVIDUAL'S SKILLS AND NEEDS AND ASSISTING THEM WITH JOB SEEKING AND PLACEMENT TO PROVIDE SUPPORT AND JOB COACHING IN THEIR CURRENT WORK SETTINGS. ALL CONSUMER'S PRODUCTIVITIES ARE MEASURED AT A MINIMUM OF EVERY 6 MONTHS TO MONITOR PROGRESS AND ADJUST TRAINING NEEDS ACCORDINGLY. THE FACILITY ANNUALLY REVIEWS OVERALL TRAINING OBJECTIVES AND OUTCOMES IN EACH SERVICE AREA VIA ITS OUTCOMES MEASUREMENT SYSTEMS REPORT AND PROVIDES THIS INFORMATION TO THE GOVERNING BODY, FUNDING SOURCES, CONSUMERS, AND THEIR PARENTS/GUARDIANS, AND TO THE PUBLIC.

    Expenses $592,335 · Revenue $838,705

  • SERVICE OBJECTIVES ARE TO PROVIDE LAUNDRY AND OTHER CLEANING SERVICES TO CUSTOMERS. SERVICES ARE PROVIDED BY THE INDIVIDUAL CLIENTS THAT ARE TRAINED BY THE LIFE SKILLS TRAINING CENTER STAFF. THE PURPOSE OF THE LAUNDRY AND CLEANING SERVICES ARE TO ALLOW THE CLIENTS TO HAVE JOB EXPERIENCE.

    Expenses $565,637 · Revenue $445,140

As filed on the 2022 return.

Listed in Part VII

  • Bill Peshek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Julie Theisen

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Heather Johnson

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Mike Van Otterloo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Anthony

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Scheitler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Klingbeil

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Albert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Nore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelly Thomson

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Janice Hill

    FORMER EX DI

    Total calculated
    $65,334
    From this org
    $65,334
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202333109349303303

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