Lifetrack Resources Inc
990 • Fiscal year 2012 • EIN 41-0874507
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
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.
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| 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 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. |
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| IRS990/Description | 0 | EMPLOYMENT 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. |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 308504 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 308504 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 29896 |
| IRS990/GrossReceipts | 0 | 6900620 |
| IRS990/GrossRents/Real | 0 | 26193 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 35994 |
| IRS990/InformationTechnology/Total | 0 | 35994 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 141208 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 172113 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2892 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4256 |
| IRS990/InvestmentIncomePriorYear | 0 | 6379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4256 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 730239 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 830001 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5095260 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7130068 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2125987 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2034808 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 7148 |
| 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 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5099019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5110841 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -7148 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -7148 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 25421 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25421 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 26193 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26193 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 251 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 218 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 111642 |
| IRS990/Occupancy/ProgramServices | 0 | 111697 |
| IRS990/Occupancy/Total | 0 | 223557 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8460 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 130429 |
| IRS990/OfficeExpenses/Total | 0 | 176968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56987 |
| IRS990/OtherAssetsTotal/EOY | 0 | 111760 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 43018 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 95689 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 806705 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 945412 |
| IRS990/OtherExpensePriorYear | 0 | 1588473 |
| IRS990/OtherExpensesCurrentYear | 0 | 1357721 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION MATERIALS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM PARTICIPANT ASS |
| IRS990/OtherExpenses/Description | 2 | SUBSCRIPTIONS & PUBLICA |
| IRS990/OtherExpenses/Fundraising | 0 | 1208 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2889 |
| IRS990/OtherExpenses/ProgramServices | 0 | 199744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48122 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3250 |
| IRS990/OtherExpenses/Total | 0 | 199744 |
| IRS990/OtherExpenses/Total | 1 | 48122 |
| IRS990/OtherExpenses/Total | 2 | 7347 |
| IRS990/OtherRevenueCurrentYear | 0 | 51614 |
| IRS990/OtherRevenuePriorYear | 0 | 39267 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 152011 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 283102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3275942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3711055 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12833 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29084 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 241795 |
| IRS990/PayrollTaxes/Total | 0 | 283712 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 301210 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 313190 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 523767 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 398001 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116760 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2529536 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHAB AND EMPLOYMENT S |
| IRS990/ProgramServiceRevenue/Description | 1 | WORKSHOP SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2982505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1662420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 867116 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1662420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 867116 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74519 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 86341 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26193 |
| 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 | 867116 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,549,453
- Liabilities
- $438,612
- Net assets
- $5,110,841
- Revenue
- -
- Expenses
- $6,963,516
- Net income
- -