Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2015 • EIN 41-0874507

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$148,306

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,578,973

Up $272,891 (+5.1%) from 2014

Net Assets

Up

$4,955,794

Up $190,344 (+4.0%) from 2014

Liabilities

Up

$623,179

Up $82,547 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin49th percentile

Revenue

Up

$9,108,002

Up $558,275 (+6.5%) from 2014

Expenses

Up

$8,889,404

Up $148,987 (+1.7%) from 2014

Net Income

Up

$218,598

Up $409,288 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$5,578,973
Liabilities$623,179
Net Assets$4,955,794
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$9,108,002
Expenses$8,889,404
Net Income$218,598
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$9,320,511
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$1,778,921$1,523,164▼ $255,757
Investments in Publicly Traded Securities$1,016,063$1,460,829▲ $444,766
Savings and Temporary Cash Investments$1,020,663$1,084,791▲ $64,128
Pledges and Grants Receivable$765,686$836,340▲ $70,654
Accounts Receivable$364,337$400,553▲ $36,216
Prepaid Expenses and Deferred Charges$94,348$106,735▲ $12,387
Inventories for Sale or Use$170,071$60,585▼ $109,486
Total Assets$5,306,082$5,578,973▲ $272,891
Other Assets Total$95,993$105,976▲ $9,983
Liabilities
Accounts Payable and Accrued Expenses$503,782$581,129▲ $77,347
Deferred Revenue$36,850$42,050▲ $5,200
Total Liabilities$540,632$623,179▲ $82,547
Net Assets / Fund Balance
Unrestricted Net Assets$3,703,554$3,697,692▼ $5,862
Temporarily Rstr Net Assets$742,301$934,297▲ $191,996
Permanently Rstr Net Assets$319,595$323,805▲ $4,210
Total Net Assets Fund Balance$4,765,450$4,955,794▲ $190,344
Total Liabilities and Net Assets / Fund Balance$5,306,082$5,578,973▲ $272,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,877$2,923,105$3,823,982
Equipment$233,542$2,271,111$2,504,653
Land$388,745-$388,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,016,103$4,210▼ $31,463-$988,850
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trixie Ann GolbergPresident/CEOFT$138,160$10,146$148,306
Robert PickeringVP Finance & AdministrationFT$109,524$23,670$133,194

Board Members and Trustees

NameTitle
David KadrieChair
Lori BoninVice Chair
Bonnie RussDirector
Cecelia DoyleDirector
Christine MeuersDirector
Daniel ProkottDirector
Debra KerriganDirector
Jeff VigilDirector
John PaulusDirector
Jonathan HatchDirector
Kathy EngesserDirector
Margaret MurphyDirector
Susan EbertzDirector
TC TongDirector
Tony FulcoDirector
Travis HintzDirector
Young YounDirector
Michele VaillancourtSecretary
Renee Heinbach thru JanSecretary
Jake LaabsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,120,781
Program Service Revenue
$3,643,913
Investment Income
$303,361
Other Revenue
$39,947
All Other Contributions
$925,958
Change in Net Assets
$218,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,115,688
Revenue Not Reported on Financial Statements
$-7,686
Revenue Not Reported on Form 990
$-28,254
Other Revenue Adjustments
$-7,686
Total Revenue per Audited Statements
$9,087,434
Total Revenue per Form 990
$9,108,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,436,097
Other Expenses$2,178,026
Total Fundraising Expense$444,877
Grants and Similar Amounts Paid$275,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,348,700$365,342$216,719$4,930,761
Other Employee Benefits$490,090$61,530$31,474$583,094
Fees for Services Other$333,638$127,512$98,060$559,210
Payroll Taxes$319,303$40,265$20,541$380,109
Pension Plan Contributions$239,950$27,216$15,458$282,624
Grants to Domestic Orgs$275,281--$275,281
Current Officers, Directors, Trustees, and Key Employees$68,461$148,538$42,510$259,509
Office Expenses$206,261$39,687$11,624$257,572
Occupancy$101,000$128,672$392$230,064
Depreciation Depletion$168,576$48,168$3,182$219,926
Travel$144,264$4,017$216$148,497
Information Technology$108,929--$108,929
Conferences and Meetings$41,085$12,702$2,934$56,721
All Other Expenses$31,888$15,746$926$48,560
Fees for Services Accounting-$35,624-$35,624
Fees for Services Lobbying$25,000--$25,000
Other Expenses$2,489$3,690$841$7,020
Fees for Services Legal-$3,802-$3,802
Total Functional Expenses$7,375,421$1,069,106$444,877$8,889,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,897,090
Expenses per Audited Statements$8,889,404
Total Expenses per Form 990$8,889,404
Expenses Not Reported on Form 990$7,686
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnamese Social ServiceSt Paul, MN501(c)(3)Sub-Grantee$173,047
Intercultural Mutual Assistance AssocRochester, MN501(c)(3)Sub-Grantee$80,768
Welcome CenterAustin, MN501(c)(3)Sub-Grantee$21,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,705
Fundraising Direct Expenses$7,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Hope$53,038$23,705$7,686$16,019
Total Events$53,038$23,705$7,686$16,019
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
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trixie Ann Golberg
Formed
1948
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
262
Volunteers
82

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

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 Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization 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 Organization 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 Organization 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 netted with revenue for tax reporting -7,686.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted with revenue for tax reporting 7,686.”

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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 2015, Lifetrack served 1,760 individuals seeking employment throughout the Employment & Economic Opportunity focus area. * 709 clients were placed in jobs and 72% of clients retained their job for more than 12 months* 1,246 clients completed financial training or coaching * 484 clients completed a training program resulting in an industry recognized credential* 77% of clients who attended onsite employer recruitment events were pursued for hire. These events are an important tool for overcoming hiring bias. They have proven to be an effective tool for working with local employers to hire quality candidates, particularly women or members of minority groups. * 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 in Saint Paul, Welcome Center in Austin, 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.In 2015, Lifetrack received two awards for outstanding employment outcomes: *2015 Recognition Award "Adult Service Provider of the Year" for our Career Pathways work in Construction and Commercial Truck Driving,presented by the Minneapolis Workforce Council; and *2015 Recognition Award "Pioneer Agency Serving Individuals with Mental Health Barriers" presented by the State of Minnesota Vocational Rehabilitation Services
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010146
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Kadrie
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Bonin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jake Laabs
IRS990/Form990PartVIISectionAGrp/PersonNm3Renee Heinbach thru Jan
IRS990/Form990PartVIISectionAGrp/PersonNm4Michele Vaillancourt
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Prokott
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Kerrigan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Ebertz
IRS990/Form990PartVIISectionAGrp/PersonNm10TC Tong
IRS990/Form990PartVIISectionAGrp/PersonNm11Tony Fulco
IRS990/Form990PartVIISectionAGrp/PersonNm12Christine Meuers
IRS990/Form990PartVIISectionAGrp/PersonNm13John Paulus
IRS990/Form990PartVIISectionAGrp/PersonNm14Bonnie Russ
IRS990/Form990PartVIISectionAGrp/PersonNm15Cecelia Doyle
IRS990/Form990PartVIISectionAGrp/PersonNm16Travis Hintz
IRS990/Form990PartVIISectionAGrp/PersonNm17Margaret Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm18Young Youn
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathy Engesser
IRS990/Form990PartVIISectionAGrp/PersonNm20Trixie Ann Golberg
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Pickering
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Finance & Administration
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt07686
IRS990/FundraisingGrossIncomeAmt023705
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0275281
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0275281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0493000
IRS990/GrossReceiptsAmt09320511
IRS990/GrossRentsGrp/RealAmt023928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108929
IRS990/InformationTechnologyGrp/TotalAmt0108929
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0170071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060585
IRS990/InvestmentIncomeGrp/ExclusionAmt015184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015184
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06717380
IRS990/LegalDomicileStateCd0MN
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IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt04765450
IRS990/NetAssetsOrFundBalancesEOYAmt04955794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0288177
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0288177
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016019
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023928
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128672
IRS990/OccupancyGrp/ProgramServicesAmt0101000
IRS990/OccupancyGrp/TotalAmt0230064
IRS990/OfficeExpensesGrp/FundraisingAmt011624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206261
IRS990/OfficeExpensesGrp/TotalAmt0257572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095993
IRS990/OtherAssetsTotalGrp/EOYAmt0105976
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583094
IRS990/OtherExpensesGrp/Desc0Production materials
IRS990/OtherExpensesGrp/Desc1Program participant ass
IRS990/OtherExpensesGrp/Desc2Temporary production la
IRS990/OtherExpensesGrp/Desc3Subscriptions & publica
IRS990/OtherExpensesGrp/FundraisingAmt0841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13690
IRS990/OtherExpensesGrp/ProgramServicesAmt0398111
IRS990/OtherExpensesGrp/ProgramServicesAmt158016
IRS990/OtherExpensesGrp/ProgramServicesAmt214379
IRS990/OtherExpensesGrp/ProgramServicesAmt32489
IRS990/OtherExpensesGrp/TotalAmt0398111
IRS990/OtherExpensesGrp/TotalAmt158016
IRS990/OtherExpensesGrp/TotalAmt220974
IRS990/OtherExpensesGrp/TotalAmt37020
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04348700
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IRS990/PayrollTaxesGrp/FundraisingAmt020541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040265
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11091845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02552068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11091845
IRS990/ProgSrvcAccomActy2Grp/Desc02015 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 secured its first contract with DHS to provide the "Babies Can't Wait" webinar.*For the first time, Lifetrack took the lead as host agency for the 2015 Work Life & Flexibility Expo. It was very successful with high satisfaction ratings.*MCTHV partnering with MDH to complete a statewide training sector scan of training needs. Goal is to create plan for providing a comprehensive training system to ensure best-practices are used with all home visiting programs across the state.*Completed the statewide needs assessment for families with children who are deaf or hard of hearing. *Minnesota Hands and Voices hosted another successful family picnic with a Super Heroes theme-404 attendees with 100% satisfaction (1 of 12 events this quarter)*All therapy charter school contracts were renewed in August and restructured as auto-renewing each academic year. A comprehensive sell sheet was created and sent to local charter schools.*Families Together has been awarded the Women's United grant to support the start of a System's Navigator at Lifetrack. This two year grant will help us expand our whole family approach to include a deeper health component to our work.*NAEYC accreditation was renewed for Families Together preschool.*Families Together preschool was able to hire two Reading Corps members, enabling all four classes to have additional early literacy support as well as general support for children's ongoing needs.*Therapy Social Skills groups successfully completed 3 group sessions in 2015 for youth 9-12yrs and 5-8 yrs through funding from MOFAS and Medica. The group leaders worked with the curriculum's author to adapt and pilot the program for 5-8 year old children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03637909
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02552068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04803923
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IRS990/PYGrantsAndSimilarPaidAmt0212335
IRS990/PYInvestmentIncomeAmt01922
IRS990/PYOtherExpensesAmt02252655

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,578,973
Liabilities
$623,179
Net assets
$4,955,794
Revenue
$9,108,002
Expenses
$8,889,404
Net income
$218,598
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
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