South Dakota Achieve
- Assets
- $25.3m
- Revenue
- $35.0m
- Investments
- $218.8k
- Employees
- 737
- Location
- Sioux Falls, SD
- Founding
- 06/1970
- Data as of
- 06/2022
- EIN
- 23-7072116
Organization Overview
South Dakota Achieve, operating under the name Lifescape, is located in Sioux Falls, SD. The organization was established in 1970. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Lifescape employed 737 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lifescape 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 06/2022, Lifescape generated $35.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $34.0m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
ADULT SERVICES SERVED 433 ADULTS IN FY22 WITH DEVELOPMENTAL AND ACQUIRED DISABILITIES. MORE THAN THREE HUNDRED OF THOSE ADULTS LIVE IN 38 LIFESCAPE RESIDENTIAL HOMES IN SIOUX FALLS. ADULT SERVICES ALSO INCLUDES DAY PROGRAMS AND ACTIVITIES WITHIN THE COMMUNITY THROUGHOUT THE YEAR, SUPPORTED EMPLOYMENT, AND SUPPORTED LIVING. LIFESCAPE USES A PERSON-CENTERED AND SELF-DIRECTED APPROACH TO HELPING PEOPLE LEAD FULFILLING LIVES WITH AS MUCH INDEPENDENCE AS POSSIBLE, WHICH IS WHY LIFESCAPE IS PROUD TO BE ACCREDITED BY THE COUNCIL ON QUALITY AND LEADERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Watkins CEO | Officer | 23 | $0 |
Steve Wilson CFO | Officer | 22 | $0 |
Jason Harris Chair/immediate Past Chair(beg 01/22) | OfficerTrustee | 1 | $0 |
Marli Schippers Secretary/chair(beg 01/22) | OfficerTrustee | 1 | $0 |
Larry Fenton Vice Chair | OfficerTrustee | 1 | $0 |
Jack Hopkins Treasurer/director(beg 01/22) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lloyd Construction Company Construction | 6/29/22 | $1,034,913 |
Lifescape It,materials,management, And Other Overh | 6/29/22 | $2,145,013 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,568,761 |
| Government grants | $249,551 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,268 |
| Noncash contributions included in lines 1a–1f | $271,461 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,841,580 |
| Total Program Service Revenue | $31,369,641 |
| Investment income | $610,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $214,346 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,035,662 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,202,858 |
| Pension plan accruals and contributions | $308,831 |
| Other employee benefits | $3,152,407 |
| Payroll taxes | $1,562,493 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,814 |
| Fees for services: Accounting | $101,986 |
| Fees for services: Lobbying | $13,346 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,087 |
| Fees for services: Other | $2,931,822 |
| Advertising and promotion | $98,350 |
| Office expenses | $375,703 |
| Information technology | $73,879 |
| Royalties | $0 |
| Occupancy | $1,103,847 |
| Travel | $715,255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,898 |
| Interest | $37,895 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,016,194 |
| Insurance | $301,260 |
| All other expenses | $44,095 |
| Total functional expenses | $33,989,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $11,131,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,090,454 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,973 |
| Prepaid expenses and deferred charges | $69,400 |
| Net Land, buildings, and equipment | $7,265,919 |
| Investments—publicly traded securities | $2,508,463 |
| Investments—other securities | $218,840 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $964,315 |
| Total assets | $25,286,870 |
| Accounts payable and accrued expenses | $2,285,262 |
| Grants payable | $0 |
| Deferred revenue | $10,504,388 |
| 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 | $2,936,004 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$179,009 |
| Total liabilities | $15,546,645 |
| Net assets without donor restrictions | $1,188,102 |
| Net assets with donor restrictions | $8,552,123 |
| 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 | $25,286,870 |