Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2012 • EIN 41-0874507

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

709 University Ave W55104
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,549,453

Flat from 2012

Net Assets

Flat

$5,110,841

Flat from 2012

Liabilities

Flat

$438,612

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,963,516

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,610,702Liabilities 2010: $419,571Net Assets 2010: $5,191,1312010Assets 2011: $5,555,146Liabilities 2011: $456,127Net Assets 2011: $5,099,0192011Assets 2012: $5,549,453Liabilities 2012: $438,612Net Assets 2012: $5,110,8412012Assets 2012: $5,549,453Liabilities 2012: $438,612Net Assets 2012: $5,110,8412012Assets 2013: $5,382,852Liabilities 2013: $469,352Net Assets 2013: $4,913,5002013Assets 2014: $5,306,082Liabilities 2014: $540,632Net Assets 2014: $4,765,4502014Assets 2015: $5,578,973Liabilities 2015: $623,179Net Assets 2015: $4,955,7942015Assets 2016: $6,200,490Liabilities 2016: $629,162Net Assets 2016: $5,571,3282016Assets 2017: $5,108,574Liabilities 2017: $688,133Net Assets 2017: $4,420,4412017Assets 2018: $4,103,967Liabilities 2018: $491,882Net Assets 2018: $3,612,0852018Assets 2019: $3,958,487Liabilities 2019: $1,346,445Net Assets 2019: $2,612,0422019Assets 2020: $3,566,053Liabilities 2020: $1,157,180Net Assets 2020: $2,408,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$5,549,453
Liabilities$438,612
Net Assets$5,110,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,451,3932010Expenses 2011: $7,674,4422011Expenses 2012: $6,963,5162012Revenue 2012: $6,888,997Expenses 2012: $6,963,516Net Income 2012: -$74,5192012Revenue 2013: $7,223,438Expenses 2013: $7,498,013Net Income 2013: -$274,5752013Revenue 2014: $8,549,727Expenses 2014: $8,740,417Net Income 2014: -$190,6902014Revenue 2015: $9,108,002Expenses 2015: $8,889,404Net Income 2015: $218,5982015Revenue 2016: $8,823,080Expenses 2016: $8,271,983Net Income 2016: $551,0972016Revenue 2017: $6,074,273Expenses 2017: $7,308,397Net Income 2017: -$1,234,1242017Revenue 2018: $5,290,081Expenses 2018: $6,035,702Net Income 2018: -$745,6212018Revenue 2019: $4,546,555Expenses 2019: $5,833,341Net Income 2019: -$1,286,7862019Revenue 2020: $4,250,968Expenses 2020: $4,551,077Net Income 2020: -$300,1092020Revenue 2021: $2,041,817Expenses 2021: $4,509,335Net Income 2021: -$2,467,5182021

Highlighted filing

2012

Revenue-
Expenses$6,963,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$6,900,620
Mission and Program Overview

Mission

Work together to develop the strengths within children, families, and adults facing the greatest life challenges.

Major Activities

Activity 2
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 5,529 adults and children in 2012 through our child & family healthy development focus area.* lifetrack's families together therapeutic preschool served 74 children through our two locations at 709 university avenue and the eastside community center. On average children had 8 risk factors (includes poverty, child abuse and neglect, chemical dependency of parent, mental/physical health issues of parent, domestic violence, homelessness, teen parent, etc.).* 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. * 95% 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.* 98% of parents/caregivers increased their knowledge of community resources thus increasing support systems to meet their child's basic needs. 89% of parents demonstrated positive parenting techniques that enhanced school readiness skills in their children.* after three years of implementation, families together in the home, our new home visiting project served 168 individuals.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 2012 improved physical functioning or communication abilities. * we assisted 1,544 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.
Filing and Contact Details

Filer

EIN
41-0874507
Raw XML AppendixShowing 400 of 760 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0440002
IRS990/AccountsPayableAccruedExpenses/EOY0423612
IRS990/AccountsReceivable/BOY0433487
IRS990/AccountsReceivable/EOY0362154
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILD & 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 5,529 ADULTS AND CHILDREN IN 2012 THROUGH OUR CHILD & FAMILY HEALTHY DEVELOPMENT FOCUS AREA.* LIFETRACK'S FAMILIES TOGETHER THERAPEUTIC PRESCHOOL SERVED 74 CHILDREN THROUGH OUR TWO LOCATIONS AT 709 UNIVERSITY AVENUE AND THE EASTSIDE COMMUNITY CENTER. ON AVERAGE CHILDREN HAD 8 RISK FACTORS (INCLUDES POVERTY, CHILD ABUSE AND NEGLECT, CHEMICAL DEPENDENCY OF PARENT, MENTAL/PHYSICAL HEALTH ISSUES OF PARENT, DOMESTIC VIOLENCE, HOMELESSNESS, TEEN PARENT, ETC.).* 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. * 95% 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.* 98% OF PARENTS/CAREGIVERS INCREASED THEIR KNOWLEDGE OF COMMUNITY RESOURCES THUS INCREASING SUPPORT SYSTEMS TO MEET THEIR CHILD'S BASIC NEEDS. 89% OF PARENTS DEMONSTRATED POSITIVE PARENTING TECHNIQUES THAT ENHANCED SCHOOL READINESS SKILLS IN THEIR CHILDREN.* AFTER THREE YEARS OF IMPLEMENTATION, FAMILIES TOGETHER IN THE HOME, OUR NEW HOME VISITING PROJECT SERVED 168 INDIVIDUALS.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 2012 IMPROVED PHYSICAL FUNCTIONING OR COMMUNICATION ABILITIES. * WE ASSISTED 1,544 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/Expense03028548
IRS990/Activity2/Revenue01662420
IRS990/ActivityOrMissionDescription0TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10709 UNIVERSITY AVE W
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055104
IRS990/AllOtherContributions0543839
IRS990/AllOtherExpenses/Fundraising01101
IRS990/AllOtherExpenses/ManagementAndGeneral0301
IRS990/AllOtherExpenses/ProgramServices07375
IRS990/AllOtherExpenses/Total08777
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents04000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising039639
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0130355
IRS990/CompCurrentOfficersDirectors/ProgramServices0163118
IRS990/CompCurrentOfficersDirectors/Total0333112
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01438
IRS990/ConferencesMeetings/ManagementAndGeneral063
IRS990/ConferencesMeetings/ProgramServices025923
IRS990/ConferencesMeetings/Total027424
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101410 SYLVAN ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ST PAUL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055117
IRS990/ContractorCompensation/Compensation0115100
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JAMES STEELE CONSTRUCTION
IRS990/ContributionsGrantsCurrentYear04310739
IRS990/ContributionsGrantsPriorYear04563210
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY016125
IRS990/DeferredRevenue/EOY015000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02105
IRS990/DepreciationDepletion/ManagementAndGeneral052258
IRS990/DepreciationDepletion/ProgramServices0196860
IRS990/DepreciationDepletion/Total0251223
IRS990/DescribedIn501C301
IRS990/Description0EMPLOYMENT AND ECONOMIC OPPORTUNITY:* LIFETRACK RESOURCES SERVED 1,264 INDIVIDUALS SEEKING EMPLOYMENT IN 2012 THROUGHOUT THE EMPLOYMENT & ECONOMIC OPPORTUNITY FOCUS AREA, WITH AN ADDITIONAL 886 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. * 219 APPLICANTS WERE INTERVIEWED AT RECRUITMENT FAIRS THAT WERE HELD ON SITE WITH A 75% 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.* 552 CLIENTS WERE PLACED IN JOBS * 78% RETAINED THEIR JOBS FOR AT LEAST 6 MONTHS; 66% RETAINED A JOB FOR 12 MONTHS* 219 PEOPLE OBTAINED A JOB WITH AN EMPLOYER OFFERED HEALTH CARE PLAN* 34 PEOPLE COMPLETED CUSTOMER SERVICE TRAINING THROUGH LIFETRACK* 134 INDIVIDUALS OBTAINED SOME TYPE OF CREDENTIAL* TRANSITIONAL PAID WORK EXPERIENCE SITES INCLUDED LIFETRACK'S INNOVATIVE PACKAGING SOLUTIONS, AS WELL AS HEAD START AND OTHER COMMUNITY LOCATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02760976
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns01242691
IRS990/FeesForServicesAccounting/ManagementAndGeneral025075
IRS990/FeesForServicesAccounting/Total025075
IRS990/FeesForServicesLegal/ManagementAndGeneral010249
IRS990/FeesForServicesLegal/Total010249
IRS990/FeesForServicesLobbying/ProgramServices08105
IRS990/FeesForServicesLobbying/Total08105
IRS990/FeesForServicesOther/Fundraising015914
IRS990/FeesForServicesOther/ManagementAndGeneral083843
IRS990/FeesForServicesOther/ProgramServices0129191
IRS990/FeesForServicesOther/Total0228948
IRS990/FeesForServicesProfFundraising/Fundraising024000
IRS990/FeesForServicesProfFundraising/Total024000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0DR TOM MARR
IRS990/Form990PartVIISectionA/NamePerson1KATHY ENGESSER
IRS990/Form990PartVIISectionA/NamePerson2AMY BLANK
IRS990/Form990PartVIISectionA/NamePerson3LORI BONIN
IRS990/Form990PartVIISectionA/NamePerson4RENEE HEINBACH
IRS990/Form990PartVIISectionA/NamePerson5TSIPPI WRAY
IRS990/Form990PartVIISectionA/NamePerson6MIKI WOLF
IRS990/Form990PartVIISectionA/NamePerson7MARK THORKIDSEN
IRS990/Form990PartVIISectionA/NamePerson8DAVID KADRIE
IRS990/Form990PartVIISectionA/NamePerson9ROBERT PFOTENHAUER
IRS990/Form990PartVIISectionA/NamePerson10MICHAEL MCGREEVEY
IRS990/Form990PartVIISectionA/NamePerson11JAKE LAABS
IRS990/Form990PartVIISectionA/NamePerson12COLLEEN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson13TONY MANIACI
IRS990/Form990PartVIISectionA/NamePerson14JEFF VIGIL
IRS990/Form990PartVIISectionA/NamePerson15SUSAN EBERTZ
IRS990/Form990PartVIISectionA/NamePerson16KRISTIN KANZ
IRS990/Form990PartVIISectionA/NamePerson17JONATHAN HATCH
IRS990/Form990PartVIISectionA/NamePerson18TRIXIE ANN GOLBERG
IRS990/Form990PartVIISectionA/NamePerson19ROBERT PICKERING
IRS990/Form990PartVIISectionA/NamePerson20CINDY TOPPIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1813240
IRS990/Form990PartVIISectionA/OtherCompensation1936362
IRS990/Form990PartVIISectionA/OtherCompensation207511
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18126080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1986010
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2088822
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR (JUN-DEC 2012)
IRS990/Form990PartVIISectionA/Title2VICE CHAIR (JAN-MAY 2012)
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR (JAN-MAY 2012)
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR (JAN-SEPT 2012)
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title19VP FINANCE & ADMINISTRATIO
IRS990/Form990PartVIISectionA/Title20VP PROGRAMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses04475
IRS990/FundraisingEvents04000
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-7148
IRS990/Gaming00
IRS990/GovernmentGrants02520209
IRS990/Grants0308504
IRS990/GrantsAndSimilarAmntsCY0308504
IRS990/GrantsAndSimilarAmntsPriorYear0323498
IRS990/GrantsToDomesticOrgs/ProgramServices0308504
IRS990/GrantsToDomesticOrgs/Total0308504
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents029896
IRS990/GrossReceipts06900620
IRS990/GrossRents/Real026193
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices035994
IRS990/InformationTechnology/Total035994
IRS990/InventoriesForSaleOrUse/BOY0141208
IRS990/InventoriesForSaleOrUse/EOY0172113
IRS990/InvestmentIncomeCurrentYear0-2892
IRS990/InvestmentIncome/ExclusionAmount04256
IRS990/InvestmentIncomePriorYear06379
IRS990/InvestmentIncome/TotalRevenueColumn04256
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0730239
IRS990/InvestmentsPubTradedSecurities/EOY0830001
IRS990/LandBldgEquipmentAccumDeprec05095260
IRS990/LandBuildingsEquipmentBasis07130068
IRS990/LandBuildingsEquipmentBasisNet/BOY02125987
IRS990/LandBuildingsEquipmentBasisNet/EOY02034808
IRS990/LessCostOthBasisSalesExpenses/Other07148
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WORK TOGETHER TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TRIXIE ANN GOLBERG
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05099019
IRS990/NetAssetsOrFundBalancesEOY05110841
IRS990/NetGainOrLossInvestments/ExclusionAmount0-7148
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7148
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025421
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025421
IRS990/NetRentalIncomeOrLoss/ExclusionAmount026193
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn026193
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0251
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0218
IRS990/Occupancy/ManagementAndGeneral0111642
IRS990/Occupancy/ProgramServices0111697
IRS990/Occupancy/Total0223557
IRS990/OfficeExpenses/Fundraising08460
IRS990/OfficeExpenses/ManagementAndGeneral038079
IRS990/OfficeExpenses/ProgramServices0130429
IRS990/OfficeExpenses/Total0176968
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056987
IRS990/OtherAssetsTotal/EOY0111760
IRS990/OtherEmployeeBenefits/Fundraising043018
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095689
IRS990/OtherEmployeeBenefits/ProgramServices0806705
IRS990/OtherEmployeeBenefits/Total0945412
IRS990/OtherExpensePriorYear01588473
IRS990/OtherExpensesCurrentYear01357721
IRS990/OtherExpenses/Description0PRODUCTION MATERIALS
IRS990/OtherExpenses/Description1PROGRAM PARTICIPANT ASS
IRS990/OtherExpenses/Description2SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpenses/Fundraising01208
IRS990/OtherExpenses/ManagementAndGeneral02889
IRS990/OtherExpenses/ProgramServices0199744
IRS990/OtherExpenses/ProgramServices148122
IRS990/OtherExpenses/ProgramServices23250
IRS990/OtherExpenses/Total0199744
IRS990/OtherExpenses/Total148122
IRS990/OtherExpenses/Total27347
IRS990/OtherRevenueCurrentYear051614
IRS990/OtherRevenuePriorYear039267
IRS990/OtherSalariesAndWages/Fundraising0152011
IRS990/OtherSalariesAndWages/ManagementAndGeneral0283102
IRS990/OtherSalariesAndWages/ProgramServices03275942
IRS990/OtherSalariesAndWages/Total03711055
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012833
IRS990/PayrollTaxes/ManagementAndGeneral029084
IRS990/PayrollTaxes/ProgramServices0241795
IRS990/PayrollTaxes/Total0283712
IRS990/PermanentlyRestrictedNetAssets/BOY0301210
IRS990/PermanentlyRestrictedNetAssets/EOY0313190
IRS990/PledgesAndGrantsReceivable/BOY0523767
IRS990/PledgesAndGrantsReceivable/EOY0398001
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY076088
IRS990/PrepaidExpensesDeferredCharges/EOY0116760
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02529536
IRS990/ProgramServiceRevenue/Description0REHAB AND EMPLOYMENT S
IRS990/ProgramServiceRevenue/Description1WORKSHOP SALES
IRS990/ProgramServiceRevenuePriorYear02982505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01662420
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1867116
IRS990/ProgramServiceRevenue/TotalRevenueColumn01662420
IRS990/ProgramServiceRevenue/TotalRevenueColumn1867116
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-74519
IRS990/ReconciliationUnrealizedInvest086341
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real026193
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0867116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.04$4.51$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.16$2.41$4.25$4.55$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.35$2.61$4.55$5.83$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.49$3.61$5.29$6.04$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.69$4.42$6.07$7.31$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.63$5.57$8.82$8.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.58$0.62$4.96$9.11$8.89$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.31$0.54$4.77$8.55$8.74$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.47$4.91$7.22$7.50$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.44$5.11$6.96
2012Summary only. Only limited summary data is available for this year.$5.55$0.44$5.11$6.89$6.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.46$5.10$7.67
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.42$5.19$8.45