Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-0874507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,555,146
Down $55,556 (-1.0%) from 2010
Net Assets
Down$5,099,019
Down $92,112 (-1.8%) from 2010
Liabilities
Up$456,127
Up $36,556 (+8.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,674,442
Down $776,951 (-9.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Work together to develop the strengths within children, families, and adults facing the greatest life challenges.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 375467 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 440002 |
| IRS990/AccountsReceivable/BOY | 0 | 441099 |
| IRS990/AccountsReceivable/EOY | 0 | 433487 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHILD & FAMILY HEALTHY DEVELOPMENT:WITHIN CHILD & FAMILY HEALTHY DEVELOPMENT, OUR SERVICES FALL INTO TWO CATEGORIES: EARLY CHILDHOOD & FAMILY SERVICES AND CHILD & ADULT THERAPEUTIC SERVICES.EARLY CHILDHOOD & FAMILY SERVICES: THROUGH OUR EARLY CHILDHOOD & FAMILY SERVICES PROGRAMS, LIFETRACK IS COMMITTED TO HELPING EVERY CHILD WE SERVE IMPROVE IN ONE OR MORE KEY DEVELOPMENTAL INDICATORS: SOCIAL, COGNITIVE, MOTOR, SPEECH/LANGUAGE AND MENTAL HEALTH AND TO SEEING THAT THEIR PARENTS AND CAREGIVERS INCREASE THEIR KNOWLEDGE OF RESOURCES TO MEET THEIR CHILD'S BASIC, HEALTH AND DEVELOPMENTAL NEEDS. * LIFETRACK RESOURCES SERVED 4,260 ADULTS AND CHILDREN IN 2011 THROUGH OUR CHILD & FAMILY HEALTHY DEVELOPMENT FOCUS AREA.* LIFETRACK'S FAMILIES TOGETHER THERAPEUTIC PRESCHOOL SERVED 60 CHILDREN THROUGH OUR TWO LOCATIONS AT 709 UNIVERSITY AVENUE AND THE EASTSIDE COMMUNITY CENTER. ON AVERAGE CHILDREN HAD 7.1 RISK FACTORS (INCLUDES POVERTY, CHILD ABUSE AND NEGLECT, CHEMICAL DEPENDENCY OF PARENT, MENTAL/PHYSICAL HEALTH ISSUES OF PARENT, DOMESTIC VIOLENCE, HOMELESSNESS, TEEN PARENT....).* FAMILIES TOGETHER PARTICIPATED IN THE PARENT AWARE PROGRAM, WHOSE MAJOR GOAL IS TO LINK CHILDREN TO QUALITY EARLY CHILDHOOD PROGRAMS THAT WILL HELP THEM BECOME READY FOR SCHOOL. LIFETRACK WAS GIVEN A 4-STAR (HIGHEST) RATING. THIS QUALIFIED OUR PROGRAM TO RECEIVE SCHOLARSHIP MONEY FOR SOME OF OUR CHILDREN. * 97% OF CHILDREN PARTICIPATING IN THE FAMILIES TOGETHER THERAPEUTIC PRESCHOOL PROGRAM AT LEAST 6 MONTHS HAVE INCREASED THEIR RATE OF DEVELOPMENT IN AT LEAST ONE OF THE FOLLOWING AREAS: SOCIAL, COGNITIVE, MOTOR, AND SPEECH LANGUAGE.* 88% OF PARENTS/CAREGIVERS INCREASED THEIR KNOWLEDGE OF COMMUNITY RESOURCES THUS INCREASING SUPPORT SYSTEMS TO MEET THEIR CHILD'S BASIC NEEDS. 91% OF PARENTS DEMONSTRATED POSITIVE PARENTING TECHNIQUES THAT ENHANCED SCHOOL READINESS SKILLS IN THEIR CHILDREN.* AFTER TWO YEARS OF IMPLEMENTATION, FAMILIES TOGETHER IN THE HOME, OUR NEW HOME VISITING PROJECT SERVED 347 CHILDREN.CHILD & ADULT THERAPEUTIC SERVICES: LIFETRACK'S UNIQUE WORK IS MADE POSSIBLE THROUGH AN IN-HOUSE THERAPY TEAM AND NETWORK OF PARTNERS, AND PROVIDES INTEGRATED, EFFECTIVE THERAPEUTIC SERVICES TO OUR CLIENTS AND FAMILIES. LIFETRACK IS DESIGNATED BY THE MINNESOTA DEPARTMENT OF HEALTH AS AN ESSENTIAL COMMUNITY PROVIDER FOR OUR ABILITY TO SERVE LOW-INCOME, HIGHLY AT-RISK INDIVIDUALS.* 100% OF CHILDREN AND ADULTS WHO RECEIVED THERAPY SERVICES IN 2011 IMPROVED PHYSICAL FUNCTIONING OR COMMUNICATION ABILITIES. * WE ASSISTED 1,006 PARENTS OF CHILDREN WHO ARE DEAF OR HARD OF HEARING THROUGH OUR MINNESOTA HANDS & VOICES PROGRAM, THE ONLY RESOURCE OF ITS KIND IN THE STATE. |
| IRS990/Activity2/Expense | 0 | 2979599 |
| IRS990/Activity2/Revenue | 0 | 1681947 |
| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 709 UNIVERSITY AVE W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PAUL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55104 |
| IRS990/AllOtherContributions | 0 | 425871 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9395 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29275 |
| IRS990/AllOtherExpenses/Total | 0 | 40305 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4152 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39012 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 128688 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 158822 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 326522 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1278 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6044 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29918 |
| IRS990/ConferencesMeetings/Total | 0 | 37240 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1050 WESTGATE DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 55114 |
| IRS990/ContractorCompensation/Compensation | 0 | 122779 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PRINTING/APPEAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | IMPRESSIONS INCORPORATED |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4563210 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5625272 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 44104 |
| IRS990/DeferredRevenue/EOY | 0 | 16125 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1793 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53432 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205138 |
| IRS990/DepreciationDepletion/Total | 0 | 260363 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EMPLOYMENT AND ECONOMIC OPPORTUNITY:* LIFETRACK RESOURCES SERVED 1,855 INDIVIDUALS SEEKING EMPLOYMENT IN 2011 THROUGHOUT THE EMPLOYMENT & ECONOMIC OPPORTUNITY FOCUS AREA, WITH AN ADDITIONAL 1,012 SERVED IN THE BROADBAND ACCESS PROJECT IN PARTNERSHIP WITH THE UNIVERSITY OF MINNESOTA. * OUR IMMIGRANT AND REFUGEE PROGRAM RECEIVED CONTINUED FUNDING FROM THE STATE OF MINNESOTA TO PROVIDE EMPLOYMENT AND SOCIAL SERVICES TO LEGAL IMMIGRANTS AND REFUGEES, IN PARTNERSHIP WITH VIETNAMESE SOCIAL SERVICES AND INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION IN ROCHESTER. LIFETRACK STAFF SPEAK OVER 20 DIFFERENT LANGUAGES.* OUR PARTNERING FOR JOBS COLLABORATIVE WITH HUMAN SERVICES INC. AND THE STATE VOCATIONAL REHABILITATION SERVICES IS AN EVIDENCE - BASED PRACTICES-SUPPORTED EMPLOYMENT PROGRAM OFFERED TO IMPROVE THE SYSTEM COORDINATION BETWEEN MENTAL HEALTH PROFESSIONALS AND VOCATIONAL PROFESSIONALS TO MORE EFFECTIVELY HELP PEOPLE WITH SERIOUS MENTAL ILLNESS (SMI) ACHIEVE EMPLOYMENT GOALS. IT IS BASED ON THE PREMISE THAT WORK IS PART OF RECOVERY. * 203 APPLICANTS WERE INTERVIEWED AT RECRUITMENT FAIRS THAT WERE HELD ON SITE WITH A 43% PURSUE-TO-HIRE RESULT. EMPLOYERS GIVE IMPORTANT FEEDBACK ABOUT CLIENTS NOT SELECTED FOR HIRING SO THAT STAFF CAN COACH CLIENTS TO IMPROVE THEIR CHANCES OF HIRE IN THE FUTURE.* 593 CLIENTS WERE PLACED IN JOBS * 78% RETAINED THEIR JOBS FOR AT LEAST 6 MONTHS; 71% RETAINED A JOB FOR 12 MONTHS* 310 PEOPLE OBTAINED A JOB WITH AN EMPLOYER OFFERED HEALTH CARE PLAN* 61 PEOPLE COMPLETED CUSTOMER SERVICE TRAINING THROUGH LIFETRACK; 33 COMPLETED CERTIFIED NURSING ASSISTANT TRAINING* 243 INDIVIDUALS OBTAINED SOME TYPE OF CREDENTIAL* TRANSITIONAL PAID WORK EXPERIENCE SITES INCLUDED LIFETRACK'S PACKAGING FIRST, AS WELL AS HEAD START AND OTHER COMMUNITY LOCATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3631370 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 1064554 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34900 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 338 |
| IRS990/FeesForServicesLegal/Total | 0 | 338 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 20401 |
| IRS990/FeesForServicesLobbying/Total | 0 | 20401 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4150 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34836 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 127798 |
| IRS990/FeesForServicesOther/Total | 0 | 166784 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 66560 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 66560 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR TOM MARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY BLANK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI BONIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENEE HEINBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TSIPPI WRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKI WOLF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK THORKIDSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY ENGESSER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID KADRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT PFOTENHAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TY BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KELSEY NEUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COLLEEN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TONY MANIACI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARRETT GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN EBERTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KRISTIN KANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TRIXIE ANN GOLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERT PICKERING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CINDY TOPPIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 10932 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 27530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 5828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 126582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 88673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 91014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 19 | VP PROGRAMS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13987 |
| IRS990/FundraisingEvents | 0 | 4152 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -32 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 3068633 |
| IRS990/Grants | 0 | 323498 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 323498 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 419874 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 323498 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 323498 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30363 |
| IRS990/GrossReceipts | 0 | 7605380 |
| IRS990/GrossRents/Real | 0 | 22891 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 21557 |
| IRS990/InformationTechnology/Total | 0 | 21557 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 118763 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 141208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6379 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6411 |
| IRS990/InvestmentIncomePriorYear | 0 | -3113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6411 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 724485 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 730239 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4965653 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7091640 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2302017 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2125987 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 32 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | WORK TOGETHER TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TRIXIE ANN GOLBERG |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5191131 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5099019 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -32 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -32 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16376 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16376 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 22891 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 22891 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 260 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 583 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114172 |
| IRS990/Occupancy/ProgramServices | 0 | 150880 |
| IRS990/Occupancy/Total | 0 | 265635 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1092 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37669 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 135007 |
| IRS990/OfficeExpenses/Total | 0 | 173768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 50159 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56987 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28835 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92830 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 886869 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1008534 |
| IRS990/OtherExpensePriorYear | 0 | 1916831 |
| IRS990/OtherExpensesCurrentYear | 0 | 1588473 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PRGM PARTICIPANT ASST |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS & PUBS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5217 |
| IRS990/OtherExpenses/ProgramServices | 0 | 375770 |
| IRS990/OtherExpenses/ProgramServices | 1 | 88878 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1675 |
| IRS990/OtherExpenses/Total | 0 | 375770 |
| IRS990/OtherExpenses/Total | 1 | 88878 |
| IRS990/OtherExpenses/Total | 2 | 6892 |
| IRS990/OtherRevenueCurrentYear | 0 | 39267 |
| IRS990/OtherRevenuePriorYear | 0 | 9289 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 88117 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 271985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3696821 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4056923 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8643 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 266933 |
| IRS990/PayrollTaxes/Total | 0 | 303932 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 278988 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 301210 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 779689 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 523767 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91856 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 76088 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2982505 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHAB AND EMPLOYMENT S |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3012957 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1681947 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1300558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1681947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1300558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -9031 |
| IRS990/ReconcilationRevenueExpenses | 0 | -83081 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 22891 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1300558 |
| IRS990/RevenuesLessExpensesCY | 0 | -83081 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193012 |
| IRS990/SalariesEtcCurrentYear | 0 | 5695911 |
| IRS990/SalariesEtcPriorYear | 0 | 6049453 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1102634 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1467383 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2023968 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3952158 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2329611 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.