Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2014 • EIN 41-0874507

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.LIFETRACK-MN.ORG

View Organization Page

709 University Ave WSt Paul, MN 55104

(651) 227-8471

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$149,654

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,306,082

Down $76,770 (-1.4%) from 2013

Net Assets

Down

$4,765,450

Down $148,050 (-3.0%) from 2013

Liabilities

Up

$540,632

Up $71,280 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Up

$8,549,727

Up $1,326,289 (+18%) from 2013

Expenses

Up

$8,740,417

Up $1,242,404 (+17%) from 2013

Net Income

Up

-$190,690

Up $83,885 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2014

Assets$5,306,082
Liabilities$540,632
Net Assets$4,765,450
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$8,549,727
Expenses$8,740,417
Net Income-$190,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$8,566,849
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$1,936,609$1,778,921▼ $157,688
Savings and Temporary Cash Investments$1,298,169$1,020,663▼ $277,506
Investments in Publicly Traded Securities$967,949$1,016,063▲ $48,114
Pledges and Grants Receivable$407,961$765,686▲ $357,725
Accounts Receivable$426,200$364,337▼ $61,863
Inventories for Sale or Use$184,855$170,071▼ $14,784
Prepaid Expenses and Deferred Charges$78,729$94,348▲ $15,619
Total Assets$5,382,852$5,306,082▼ $76,770
Other Assets Total$82,380$95,993▲ $13,613
Liabilities
Accounts Payable and Accrued Expenses$430,752$503,782▲ $73,030
Deferred Revenue$38,600$36,850▼ $1,750
Total Liabilities$469,352$540,632▲ $71,280
Net Assets / Fund Balance
Unrestricted Net Assets$4,166,511$3,703,554▼ $462,957
Temporarily Rstr Net Assets$428,144$742,301▲ $314,157
Permanently Rstr Net Assets$318,845$319,595▲ $750
Total Net Assets Fund Balance$4,913,500$4,765,450▼ $148,050
Total Liabilities and Net Assets / Fund Balance$5,382,852$5,306,082▼ $76,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,299$2,953,440$4,084,739
Equipment$200,877$2,609,479$2,810,356
Land$446,745-$446,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$972,703$750▲ $42,650-$1,016,103
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trixie Ann GolbergPresident/CEOFT$139,077$11,068$150,145
Robert PickeringVP Finance & AdministrationFT$107,103$25,202$132,305

Board Members and Trustees

NameTitle
Kathy EngesserChair
David KadrieVice Chair
Bonnie RussDirector
Christine MeuersDirector
Colleen CrawfordDirector
Daniel ProkottDirector
Debra KerriganDirector
Jake LaabsDirector
Jeff VigilDirector
John PaulusDirector
Jonathan HatchDirector
Michele VaillancourtDirector
Susan EbertzDirector
Tc TongDirector
Tony FulcoDirector
Lezlie PaulisDirector (thru May 2014)
Renee HeinbachSecretary
Lori BoninTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,803,923
Program Service Revenue
$3,713,993
Investment Income
$1,922
Other Revenue
$29,889
All Other Contributions
$840,262
Change in Net Assets
$-190,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,566,849
Revenue Not Reported on Financial Statements
$-17,122
Revenue Not Reported on Form 990
$42,640
Other Revenue Adjustments
$-17,122
Total Revenue per Audited Statements
$8,609,489
Total Revenue per Form 990
$8,549,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,275,427
Other Expenses$2,252,655
Total Fundraising Expense$482,929
Grants and Similar Amounts Paid$212,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,212,828$293,484$298,065$4,804,377
Other Employee Benefits$475,887$52,617$41,318$569,822
Fees for Services Other$209,340$162,409$40,698$412,447
Payroll Taxes$309,986$34,386$26,940$371,312
Pension Plan Contributions$229,426$22,465$19,967$271,858
Occupancy$104,532$156,420$278$261,230
Current Officers, Directors, Trustees, and Key Employees$68,603$146,658$42,797$258,058
Office Expenses$170,211$60,252-$230,463
Depreciation Depletion$171,849$49,641$3,774$225,264
Grants to Domestic Orgs$212,335--$212,335
Information Technology$184,292--$184,292
Travel$133,488$3,496$415$137,399
All Other Expenses$32,807$23,753$899$57,459
Conferences and Meetings$33,271$12,022$2,930$48,223
Fees for Services Accounting-$33,714-$33,714
Fees for Services Lobbying$20,000--$20,000
Other Expenses$1,638$940$4,848$7,426
Fees for Services Legal-$6,075-$6,075
Total Functional Expenses$7,193,025$1,064,463$482,929$8,740,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,757,539
Expenses per Audited Statements$8,740,417
Total Expenses per Form 990$8,740,417
Expenses Not Reported on Form 990$17,122
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnamese Social ServiceSt Paul, MN501(c)(3)Sub-grantee$158,824
Intercultural Mutual Assistance AssocRochester, MN501(c)(3)Sub-grantee$47,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,205
Fundraising Direct Expenses$17,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Hope$41,185$22,205$988$21,217
Total Events$41,185$22,205$17,122$5,083
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. 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

Filer Name
Lifetrack Resources Inc
EIN
41-0874507
Phone
6512278471
Address
709 UNIVERSITY AVE W, ST PAUL, MN 55104
Doing Business As
Lifetrack

Signing Officer

Name
Robert Pickering
Title
VP Finance & Administration
Phone
6512278471
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trixie Ann Golberg
Formed
1948
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
226
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In january 2014 lifetrack began a new contract for minnesota family investment program services with ramsey county.”

Financial Statement Notes

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 4B - OTHER ADJUSTMENTS:

“Special event expenses recorded as expense for financial statements -17,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses recorded as expense for financial statements 17,122.”

Raw XML AppendixShowing 400 of 711 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 2014, LIFETRACK RESOURCES SERVED 1,410 INDIVIDUALS SEEKING EMPLOYMENT THROUGHOUT THE EMPLOYMENT & ECONOMIC OPPORTUNITY FOCUS AREA. * 558 CLIENTS WERE PLACED IN JOBS AND 75% OF CLIENTS RETAINED THEIR JOB FOR MORE THAN 6 MONTHS* 853 CLIENTS COMPLETED FINANCIAL TRAINING OR COACHING * 203 CLIENTS COMPLETED A TRAINING PROGRAM RESULTING IN AN INDUSTRY RECOGNIZED CREDENTIAL* 72% 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/PersonNm5DANIEL PROKOTT
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IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF VIGIL
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN EBERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11TC TONG
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY FULCO
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE MEUERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm17LEZLIE PAULIS
IRS990/Form990PartVIISectionAGrp/PersonNm18TRIXIE ANN GOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT PICKERING
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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 (THRU MAY 2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP FINANCE & ADMINISTRATION
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0WORK TOGETHER TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0156420
IRS990/OccupancyGrp/ProgramServicesAmt0104532
IRS990/OccupancyGrp/TotalAmt0261230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170211
IRS990/OfficeExpensesGrp/TotalAmt0230463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082380
IRS990/OtherAssetsTotalGrp/EOYAmt095993
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569822
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IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPANT ASS
IRS990/OtherExpensesGrp/Desc2TEMPORARY PRODUCTION LA
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/FundraisingAmt04848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ProgramServicesAmt0547384
IRS990/OtherExpensesGrp/ProgramServicesAmt147197
IRS990/OtherExpensesGrp/ProgramServicesAmt227951
IRS990/OtherExpensesGrp/ProgramServicesAmt31638
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IRS990/OtherExpensesGrp/TotalAmt147197
IRS990/OtherExpensesGrp/TotalAmt234082
IRS990/OtherExpensesGrp/TotalAmt37426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0293484
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309986
IRS990/PayrollTaxesGrp/TotalAmt0371312
IRS990/PensionPlanContributionsGrp/FundraisingAmt019967
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0229426
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094348
IRS990/PrincipalOfficerNm0TRIXIE ANN GOLBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
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IRS990/ProgramServiceRevenueGrp/Desc0REHAB AND EMPLOYMENT S
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383215
IRS990/ProgSrvcAccomActy2Grp/Desc02014 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 4930 ADULTS AND CHILDREN IN 2014 THROUGH OUR CHILD & FAMILY HEALTHY DEVELOPMENT FOCUS AREA.* LIFETRACK'S FAMILIES TOGETHER THERAPEUTIC PRESCHOOL SERVED 53 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 WAS AWARDED ACCREDITATION BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), RECEIVING TOP SCORES FOR PROMOTING EXCELLENCE IN EARLY CHILDHOOD EDUCATION.* 95% OF CHILDREN PARTICIPATING IN THE FAMILIES TOGETHER THERAPEUTIC PRESCHOOL AT LEAST 6 MONTHS HAVE INCREASED THEIR RATE OF DEVELOPMENT IN AT LEAST ONE OR MORE OF THE FOLLOWING AREAS: SOCIAL, COGNITIVE, MOTOR, AND SPEECH LANGUAGE.* 98% OF PARENTS/CAREGIVERS INCREASED THEIR KNOWLEDGE OF THE IMPORTANCE OF SCHOOL READINESS FOR THEIR CHILDREN AND 95% OF PARENTS DEMONSTRATED POSITIVE PARENTING TECHNIQUES THAT ENHANCED SCHOOL READINESS SKILLS IN THEIR CHILDREN.* WITHIN OUR FAMILIES TOGETHER HOME VISITING SERVICE AREA, 100% OF PARENTS SHOWED PROGRESS IN DEMONSTRATING POSITIVE, RESPONSIVE PARENTING TECHNIQUES WITH THEIR CHILDREN. 100% OF PARENTS/CAREGIVERS ALSO ACCESSED COMMUNITY RESOURCES AND/OR SERVICES FOLLOWING A REFERRAL IMPROVING CRITICAL FAMILY SUPPORT IN AREAS SUCH AS BASIC NEEDS, MENTAL AND PHYSICAL HEALTH, AND SOCIAL/EMOTIONAL SUPPORT. 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 2014 IMPROVED PHYSICAL FUNCTIONING OR COMMUNICATION ABILITIES. * WE ASSISTED 1475 CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR PARENTS THROUGH OUR MINNESOTA HANDS & VOICES PROGRAM, THE ONLY RESOURCE OF ITS KIND IN THE STATE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02330778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt03584
IRS990/PYOtherExpensesAmt01836849
IRS990/PYOtherRevenueAmt037671
IRS990/PYProgramServiceRevenueAmt03259439
IRS990/PYRevenuesLessExpensesAmt0-274575
IRS990/PYSalariesCompEmpBnftPaidAmt05416428
IRS990/PYTotalExpensesAmt07498013
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IRS990/PYTotalRevenueAmt07223438
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024806
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01383215

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,306,082
Liabilities
$540,632
Net assets
$4,765,450
Revenue
$8,549,727
Expenses
$8,740,417
Net income
-$190,690
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
2014Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits