Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2013 • EIN 41-0874507

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.LIFETRACK-MN.ORG

View Organization Page

709 University Ave WSaint Paul, MN 55104

(651) 227-8471

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

27th percentile

-3.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$152,439

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,382,852

Down $166,601 (-3.0%) from 2012

Net Assets

Down

$4,913,500

Down $197,341 (-3.9%) from 2012

Liabilities

Up

$469,352

Up $30,740 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$7,223,438

Up $334,441 (+4.9%) from 2012

Expenses

Up

$7,498,013

Up $534,497 (+7.7%) from 2012

Net Income

Down

-$274,575

Down $200,056 (-268%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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 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

2013

Assets$5,382,852
Liabilities$469,352
Net Assets$4,913,500
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,451,3932010Expenses 2011: $7,674,4422011Revenue 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

2013

Revenue$7,223,438
Expenses$7,498,013
Net Income-$274,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$7,230,238
Mission and Program Overview

Mission

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

To develop the strengths within children, families, and adults facing the greatest life challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,034,808$1,936,609▼ $98,199
Savings and Temporary Cash Investments$1,523,856$1,298,169▼ $225,687
Investments in Publicly Traded Securities$830,001$967,949▲ $137,948
Accounts Receivable$362,154$426,200▲ $64,046
Pledges and Grants Receivable$398,001$407,961▲ $9,960
Inventories for Sale or Use$172,113$184,855▲ $12,742
Prepaid Expenses and Deferred Charges$116,760$78,729▼ $38,031
Total Assets$5,549,453$5,382,852▼ $166,601
Other Assets Total$111,760$82,380▼ $29,380
Liabilities
Accounts Payable and Accrued Expenses$423,612$430,752▲ $7,140
Deferred Revenue$15,000$38,600▲ $23,600
Total Liabilities$438,612$469,352▲ $30,740
Net Assets / Fund Balance
Unrestricted Net Assets$4,252,261$4,166,511▼ $85,750
Temporarily Rstr Net Assets$545,390$428,144▼ $117,246
Permanently Rstr Net Assets$313,190$318,845▲ $5,655
Total Net Assets Fund Balance$5,110,841$4,913,500▼ $197,341
Total Liabilities and Net Assets / Fund Balance$5,549,453$5,382,852▼ $166,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,474$2,801,638$4,065,112
Equipment$226,390$2,536,016$2,762,406
Land$446,745-$446,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$838,306$5,655▲ $128,742-$972,703
2012$739,985$11,980▲ $86,341-$838,306
2011$724,485$22,222▼ $6,722-$739,985
2010$613,411$12,900▲ $99,263-$724,485
2009$500,399$22,288▲ $91,676-$613,411
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trixie Ann GolbergPresident/CEOFT$133,400$19,510$152,910
Robert PickeringVP Finance & AdministrationFT$95,390$27,050$122,440

Board Members and Trustees

NameTitle
Kathy EngesserChair
David KadrieVice Chair
Colleen CrawfordDirector
Daniel ProkottDirector
Debra KerriganDirector
Jake LaabsDirector
Jeff VigilDirector
Jonathan HatchDirector
Jr CrostonDirector
Lezlie PaulisDirector
Robert PfotenhauerDirector
Susan EbertzDirector
Tc TongDirector
Tony FulcoDirector
Tony ManiaciDirector
Tsippi WrayDirector
Mark ThorkildsonDirector (thru July 2013)
Renee HeinbachSecretary
Lori BoninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,922,744
Program Service Revenue
$3,259,439
Investment Income
$3,584
Other Revenue
$37,671
All Other Contributions
$438,116
Change in Net Assets
$-274,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,230,238
Revenue Not Reported on Financial Statements
$-6,800
Revenue Not Reported on Form 990
$247,932
Other Revenue Adjustments
$-6,800
Total Revenue per Audited Statements
$7,478,170
Total Revenue per Form 990
$7,223,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,416,428
Other Expenses$1,836,849
Total Fundraising Expense$408,619
Grants and Similar Amounts Paid$244,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,537,090$269,325$249,263$4,055,678
Other Employee Benefits$441,761$50,569$34,051$526,381
Payroll Taxes$267,999$30,713$20,666$319,378
Fees for Services Other$192,622$75,650$30,266$298,538
Pension Plan Contributions$230,207$23,667$17,775$271,649
Grants to Domestic Orgs$244,736--$244,736
Current Officers, Directors, Trustees, and Key Employees$65,439$136,799$41,104$243,342
Depreciation Depletion$189,410$47,980$3,468$240,858
Occupancy$105,367$113,727$339$219,433
Office Expenses$145,232$66,813$6,999$219,044
Travel$114,366$2,897$680$117,943
Conferences and Meetings$26,901$7,132$1,138$35,171
Information Technology$34,838--$34,838
Fees for Services Accounting-$32,675-$32,675
All Other Expenses$20,088$9,406$1,501$30,995
Fees for Services Lobbying$23,500--$23,500
Other Expenses$5,728$468$1,369$7,565
Fees for Services Legal-$1,483-$1,483
Total Functional Expenses$6,220,090$869,304$408,619$7,498,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,677,503
Expenses per Audited Statements$7,498,013
Total Expenses per Form 990$7,498,013
Expenses Not Reported on Form 990$179,490
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-3532232-501(c)(3)Sub-grantee$194,642
41-1497753-501(c)(3)Sub-grantee$50,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,837
Fundraising Direct Expenses$6,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,824$19,837-$19,837
Total Events$47,824$19,837$6,800$13,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The completed 990 is reviewed and approved by the board audit & finance committee and then sent to the full board of directors for their review and approval prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers shall disclose any potential conflict, and shall not participate in the discussion of board or corporate action related to such dealing and shall not be counted for purposes of determining a quorum when such action is taken. Violations of the conflict of interest policy shall be reported to the board chair, or if they concern actions of the board chair, to the vice chair. The officer receiving the report shall bring this information to the attention of the full board in whatever manner is most appropriate. Board members and officers will certify in writing annually their compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the chief executive officer shall be based on qualifications and performance, consistent with market comparisons of the ceo position relative to functionally comparable leadership positions in other organizations in the twin cities metropolitan area. Benefits for the ceo, in addition to base salary, shall be substantially similar to those provided to other regular staff of the corporation. Any incentive pay plan shall be documented and approved by the board in advance of the evaluation period. Initial and subsequent decisions on ceo compensation shall be documented, including terms of compensation arrangements, authority for the compensation decision, approval date, names of board members on the committee which recommended the decision, data used in arriving at the decision, including review of actual ceo compensation records for the preceding year, and disclosures of conflict of interest, if any. Compensation for vice president positions is determined by the ceo using market evaluation data provided by the hr department on an annual basis. This process last took place in september 2012. The market evaluation is completed using salary surveys that represent the state of minnesota, the twin cities metro area, nonprofit data, fte matches, and a national survey.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and irs 990s are available on lifetrack resources' website www.lifetrack-mn.org for the most recent three years as well as available upon request. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
41-0874507
Phone
6512278471

Signing Officer

Name
Robert Pickering
Title
VP Finance & Administration
Phone
6512278471
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trixie Ann Golberg
Formed
1948
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
245
Volunteers
196

Preparer

Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Effective july 1, 2013, working family resource center, inc. (wfrc) and its programs were fully dissolved into lifetrack resources, inc. Wfrc was a separate minnesota nonprofit organization that educated and supported employees to effectively manage the demands of work and family. This strategic decision brings together complementary services and resources to the community, allowing families to access a greater spectrum of services including work-life education.”

FORM 990, PART XI, LINE 9:

“Net assets reported on wfrc 6.30.13 form 990 -51,496.”

Financial Statement Notes

PART V, LINE 4:

“Part v, line 4: endowment gifts to lifetrack resources are permanently invested and overseen by our board of directors. Interest income from endowments is available to support the work of the organization, and is distributed with respect to the donors' intentions. The lifetrack resources endowment presently has three components: 1. General endowment - to benefit children, adults and families served by lifetrack resources. Designated gift funds on behalf of general endowment include the john and sheila mohr fund and the jerome g. Byrnes fund. 2. Early childhood endowment - to benefit at-risk children and their families. One designated gift fund is the thelma brynolfson fund for therapeutic preschool activities. 3. Child and adult therapies endowment - to benefit individuals with disabilities. One donor designated fund is the william h. Davis/hearing society of minnesota for services to deaf and hard of hearing children and adults.”

PART X, LINE 2:

“Lifetrack resources, inc. Is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(viii), and has been determined not to be a private foundation under section 509(a)(2). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The entity has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Wfrc revenues reported on wfrc 6.30.13 form 990 119,202.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses recorded as expense for financial statements -6,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses recorded as expense for financial statements 6,800. Wfrc expenses reported on wfrc 6.30.13 form 990 172,690.”

Raw XML AppendixShowing 400 of 755 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/Desc0EMPLOYMENT AND ECONOMIC OPPORTUNITY ACHIEVEMENTS:LIFETRACK PROVIDES EMPLOYMENT SERVICES TO GROUPS TRADITIONALLY EXPERIENCING THE GREATEST DISPARITIES IN INCOME, EMPLOYMENT, AND ADVANCEMENT INCLUDING AT-RISK YOUTH (AGE 18-21), INDIVIDUALS WITH DISABILITIES, WELFARE-TO-WORK PARTICIPANTS, IMMIGRANTS AND REFUGEES. OUR VALUES REFLECT THE CORE PHILOSOPHY THAT EVERYONE CAN WORK WITH THE RIGHT SUPPORTS. * IN 2013, LIFETRACK RESOURCES SERVED 1,357 INDIVIDUALS SEEKING EMPLOYMENT THROUGHOUT THE EMPLOYMENT & ECONOMIC OPPORTUNITY FOCUS AREA. * 629 CLIENTS WERE PLACED IN JOBS AND 75% OF CLIENTS RETAINED THEIR JOB FOR MORE THAN 6 MONTHS* 819 CLIENTS COMPLETED FINANCIAL TRAINING OR COACHING * 213 CLIENTS COMPLETED A TRAINING PROGRAM RESULTING IN AN INDUSTRY RECOGNIZED CREDENTIAL* 106 CLIENTS COMPLETED CUSTOMER SERVICE TRAINING AT LIFETRACK* 87% OF CLIENTS WHO ATTENDED ONSITE EMPLOYER RECRUITMENT EVENTS WERE PURSUED FOR HIRE. EMPLOYERS GIVE IMPORTANT FEEDBACK ABOUT CLIENTS NOT SELECTED FOR HIRING SO STAFF CAN COACH CLIENTS TO IMPROVE THEIR CHANCES OF HIRE IN THE FUTURE.* TRANSITIONAL PAID WORK EXPERIENCE SITES INCLUDED LIFETRACK'S INNOVATIVE PACKAGING SOLUTIONS, THE SCIENCE MUSEUM OF MINNESOTA, AND OTHER COMMUNITY LOCATIONS. * OUR IMMIGRANT AND REFUGEE PROGRAM RECEIVED CONTINUED FUNDING FROM THE STATE OF MINNESOTA TO PROVIDE EMPLOYMENT SERVICES TO REFUGEES AND IMMIGRANTS, IN PARTNERSHIP WITH VIETNAMESE SOCIAL SERVICES AND INTERCULTURAL MUTUAL ASSISTANCE ASSOCIATION IN ROCHESTER. LIFETRACK STAFF MEMBERS SPEAK 19 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KADRIE
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI BONIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE HEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL PROKOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE LAABS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JR CROSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LEZLIE PAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT PFOTENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN EBERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14TC TONG
IRS990/Form990PartVIISectionAGrp/PersonNm15TONY FULCO
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY MANIACI
IRS990/Form990PartVIISectionAGrp/PersonNm17TSIPPI WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK THORKILDSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TRIXIE ANN GOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT PICKERING
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU JULY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FINANCE & ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027987
IRS990/FundraisingDirectExpensesAmt06800
IRS990/FundraisingGrossIncomeAmt019837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt02297488
IRS990/GrantAmt0244736
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0244736
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0244736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07230238
IRS990/GrossRentsGrp/RealAmt024634
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034838
IRS990/InformationTechnologyGrp/TotalAmt034838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0172113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0184855
IRS990/InvestmentIncomeGrp/ExclusionAmt03584
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0967949
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt07274263
IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORK TOGETHER TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05110841
IRS990/NetAssetsOrFundBalancesEOYAmt04913500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013037
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024634
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0339
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113727
IRS990/OccupancyGrp/ProgramServicesAmt0105367
IRS990/OccupancyGrp/TotalAmt0219433
IRS990/OfficeExpensesGrp/FundraisingAmt06999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145232
IRS990/OfficeExpensesGrp/TotalAmt0219044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111760
IRS990/OtherAssetsTotalGrp/EOYAmt082380
IRS990/OtherChangesInNetAssetsAmt0-51496
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526381
IRS990/OtherExpensesGrp/Desc0PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPANT ASS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/FundraisingAmt01369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ProgramServicesAmt0460921
IRS990/OtherExpensesGrp/ProgramServicesAmt1113885
IRS990/OtherExpensesGrp/ProgramServicesAmt25728
IRS990/OtherExpensesGrp/TotalAmt0460921
IRS990/OtherExpensesGrp/TotalAmt1113885
IRS990/OtherExpensesGrp/TotalAmt27565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0249263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03537090
IRS990/OtherSalariesAndWagesGrp/TotalAmt04055678
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267999
IRS990/PayrollTaxesGrp/TotalAmt0319378
IRS990/PensionPlanContributionsGrp/FundraisingAmt017775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0230207
IRS990/PensionPlanContributionsGrp/TotalAmt0271649
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0313190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0318845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0398001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407961
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078729
IRS990/PrincipalOfficerNm0TRIXIE ANN GOLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHAB AND EMPLOYMENT S
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01895710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11363729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01895710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11363729
IRS990/ProgSrvcAccomActy2Grp/Desc02013 CHILD & HEALTHY FAMILY ACHIEVEMENTS:WITHIN CHILD & FAMILY HEALTHY DEVELOPMENT, OUR SERVICES FALL INTO TWO CATEGORIES: EARLY CHILDHOOD & FAMILY SERVICES AND CHILD & ADULT THERAPEUTIC SERVICES.EARLY CHILDHOOD & FAMILY SERVICES: 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 SERVED 4802 ADULTS AND CHILDREN IN 2013 THROUGH OUR CHILD & FAMILY HEALTHY DEVELOPMENT FOCUS AREA.* LIFETRACK'S FAMILIES TOGETHER THERAPEUTIC PRESCHOOL SERVED 56 CHILDREN THROUGH FOUR CLASSES AT OUR 709 UNIVERSITY AVE SITE. ON AVERAGE CHILDREN HAD 6 RISK FACTORS (INCLUDES POVERTY, ABUSE, INADEQUATE HOUSING, VIOLENCE, MENTAL ILLNESS OR CHEMICAL HEALTH ISSUES OF THE CHILD'S CAREGIVER).* FAMILIES TOGETHER INITIATED A YEAR-LONG PROCESS FOR ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), PROMOTING EXCELLENCE IN EARLY CHILDHOOD EDUCATION.* 96% 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.* 90% OF PARENTS/CAREGIVERS INCREASED THEIR KNOWLEDGE OF COMMUNITY RESOURCES THUS INCREASING SUPPORT SYSTEMS TO MEET THEIR CHILD'S BASIC NEEDS. 92% OF PARENTS DEMONSTRATED POSITIVE PARENTING TECHNIQUES THAT ENHANCED SCHOOL READINESS SKILLS IN THEIR CHILDREN.* WITHIN OUR HOME VISITING PROGRAM, FAMILIES TOGETHER IN THE HOME, 100% OF PARENTS SHOWED PROGRESS IN DEMONSTRATING POSITIVE, RESPONSIVE PARENTING TECHNIQUES WITH THEIR 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 2013 IMPROVED PHYSICAL FUNCTIONING OR COMMUNICATION ABILITIES. * WE ASSISTED 1183 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/ProgSrvcAccomActy2Grp/ExpenseAmt03103804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01895710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04310739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0308504
IRS990/PYInvestmentIncomeAmt0-2892
IRS990/PYOtherExpensesAmt01357721
IRS990/PYOtherRevenueAmt051614
IRS990/PYProgramServiceRevenueAmt02529536
IRS990/PYRevenuesLessExpensesAmt0-74519
IRS990/PYSalariesCompEmpBnftPaidAmt05273291
IRS990/PYTotalExpensesAmt06963516
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt06888997
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024634
IRS990/ReportInvestmentsOtherSecInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,382,852
Liabilities
$469,352
Net assets
$4,913,500
Revenue
$7,223,438
Expenses
$7,498,013
Net income
-$274,575
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
2013Detailed filing. Detailed filing data is available for this year.$5.38$0.47$4.91$7.22$7.50$0.27
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