Lifes Work Of Western Pa
- Assets
- $5.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 254
- Location
- Pittsburgh, PA
- Founding
- 09/1950
- Data as of
- 06/2021
- EIN
- 25-0969438
Organization Overview
Lifes Work Of Western Pa is located in Pittsburgh, PA. The organization was established in 1950. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2021, Lifes Work Of Western PA employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifes Work Of Western PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lifes Work Of Western PA generated $4.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $5.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITY, EMPLOYMENT AND INDEPENDENCE TO MORE THAN 2,000 INDIVIDUALS EACH YR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT, YOUTH, AND FAMILY SERVICES: OVER 2,000 INDIVIDUALS WITH DISABILITIES AS WELL AS PEOPLE WITH OTHER BARRIERS TO EMPLOYMENT, INCLUDING AT-RISK YOUTH, SINGLE PARENTS, AND PEOPLE TRANSITIONING OFF PUBLIC ASSISTANCE ARE SERVED EACH YEAR IN VOCATIONAL PROGRAMS INCLUDING ASSESSMENT, WORK ADJUSTMENT, AND MOBILE CREWS.
BUSINESS SERVICES: COMPREHENSIVE REHABILITATION SERVICES AND EXTENDED EMPLOYMENT CONSUMERS WHO REQUIRE AN INDEFINITE PERIOD IN A SHELTERING SETTING. A VARIETY OF SUBCONTRACTS BOTH IN WORKSHOP AND IN THE COMMUNITY PROVIDE THE NECESSARY EXPERIENCE AND REMUNERATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Parks President/ceo | Officer | 40 | $182,000 |
Bill Stayduhar CFO | Officer | 40 | $84,000 |
Rosemary Dammond Executive Secretary | Officer | 40 | $59,236 |
Amanda Beamon Chair | OfficerTrustee | 1 | $0 |
Kaia Sipple Vice Chair | OfficerTrustee | 1 | $0 |
Jennifer Pesci-Kelly Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $870 |
| Membership dues | $0 |
| Fundraising events | $2,690 |
| Related organizations | $0 |
| Government grants | $1,529,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,874 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,942,599 |
| Total Program Service Revenue | $1,418,451 |
| Investment income | $13,299 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,513 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,491,331 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,920,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,879 |
| Compensation of current officers, directors, key employees. | $346,879 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,695,141 |
| Pension plan accruals and contributions | $57,538 |
| Other employee benefits | $245,701 |
| Payroll taxes | $290,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,219 |
| Fees for services: Accounting | $31,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,405 |
| Advertising and promotion | $0 |
| Office expenses | $344,610 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $496,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $101,010 |
| Interest | $2,982 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,541 |
| Insurance | $77,089 |
| All other expenses | $0 |
| Total functional expenses | $5,039,252 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,688 |
| Savings and temporary cash investments | $2,552,375 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $835,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $102,362 |
| Net Land, buildings, and equipment | $1,163,753 |
| Investments—publicly traded securities | $392,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,129,196 |
| Accounts payable and accrued expenses | $174,026 |
| Grants payable | $0 |
| Deferred revenue | $13,100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $619,131 |
| Other liabilities | $145 |
| Total liabilities | $806,402 |
| Net assets without donor restrictions | $3,939,698 |
| Net assets with donor restrictions | $383,096 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,129,196 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lifes Work Of Western Pa has recieved totaling $244,367.
| Awarding Organization | Amount |
|---|---|
Pittsburgh Foundation Pittsburgh, PA PURPOSE: EMPLOYMENT | $164,167 |
Phillips Charitable Foundation Inc Annapolis, MD PURPOSE: FINAL PHASE 3-YEAR TECH PROJECT FOR WORKFORCE DEVELOPMENT | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $30,200 |
Endowment Analysis
| Beg. Balance | $314,329 |
| Earnings | $67,510 |
| Other Expense | $8,743 |
| Ending Balance | $373,096 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Work & Independence Inc Glens Falls, NY | $10,451,280 | $22,331,025 |
Hudson Community Enterprises Inc Jersey City, NJ | $11,931,222 | $18,486,775 |
Threshold Rehabilitation Services Inc Reading, PA | $11,899,909 | $17,640,016 |
Community Integrated Services Philadelphia, PA | $2,476,322 | $14,565,645 |
Easter Seals Tristate Cincinnati, OH | $28,695,386 | $25,913,475 |
Seec Corporation Silver Spring, MD | $9,412,245 | $16,148,887 |
Ardmore Enterprises Inc Lanham, MD | $12,191,941 | $13,293,594 |
Beaver County Rehabilitation Center Inc Aliquippa, PA | $10,513,213 | $9,961,243 |
Southern Maryland Vocational Industries Incorporated Brandywine, MD | $15,709,947 | $11,646,301 |
Opportunity Center Incorporated New Castle, DE | $5,700,822 | $7,361,490 |
Sparc Services Philadelphia, PA | $16,875,723 | $9,202,219 |
Vocational Guidance Services Cleveland, OH | $23,016,437 | $6,003,961 |