Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2016 • EIN 41-0874507

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

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

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$180,978

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,200,490

Up $621,517 (+11%) from 2015

Net Assets

Up

$5,571,328

Up $615,534 (+12%) from 2015

Liabilities

Up

$629,162

Up $5,983 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin63rd percentile

Revenue

Down

$8,823,080

Down $284,922 (-3.1%) from 2015

Expenses

Down

$8,271,983

Down $617,421 (-6.9%) from 2015

Net Income

Up

$551,097

Up $332,499 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$6,200,490
Liabilities$629,162
Net Assets$5,571,328
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$8,823,080
Expenses$8,271,983
Net Income$551,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$10,113,792
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
Savings and Temporary Cash Investments$1,084,791$2,945,666▲ $1,860,875
Land, Buildings, and Equipment, Net$1,523,164$1,205,352▼ $317,812
Investments in Publicly Traded Securities$1,460,829$1,064,042▼ $396,787
Pledges and Grants Receivable$836,340$737,851▼ $98,489
Accounts Receivable$400,553$91,673▼ $308,880
Inventories for Sale or Use$60,585$9,583▼ $51,002
Prepaid Expenses and Deferred Charges$106,735$4,283▼ $102,452
Total Assets$5,578,973$6,200,490▲ $621,517
Other Assets Total$105,976$142,040▲ $36,064
Liabilities
Accounts Payable and Accrued Expenses$581,129$592,202▲ $11,073
Deferred Revenue$42,050$36,960▼ $5,090
Total Liabilities$623,179$629,162▲ $5,983
Net Assets / Fund Balance
Unrestricted Net Assets$3,697,692$4,631,594▲ $933,902
Temporarily Rstr Net Assets$934,297$611,659▼ $322,638
Permanently Rstr Net Assets$323,805$328,075▲ $4,270
Total Net Assets Fund Balance$4,955,794$5,571,328▲ $615,534
Total Liabilities and Net Assets / Fund Balance$5,578,973$6,200,490▲ $621,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,310$1,734,049$2,369,359
Equipment$232,388$1,991,862$2,224,250
Land$337,654-$337,654

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$988,850$4,270▲ $71,067$145$1,064,042
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trixie Ann GolbergPresident/CEOFT$139,532$41,536$181,068
Robert PickeringVP FinanceAdministration (thru Sept 2016)FT$82,782$17,581$100,363

Board Members and Trustees

NameTitle
David KadrieChair
Kathy EngesserPast Chair
Lori BoninVice Chair
Bonnie RussDirector
Cecelia DoyeDirector
Dan ProkottDirector
Jack DuffyDirector
Jeff VigilDirector
John PaulusDirector
Katie SevcikDirector
Margaret MurphyDirector
Medi JiwaniDirector
Nick ThoemkeDirector
Nikole LoganDirector
Susan EbertzDirector
TC TongDirector
Travis HintzDirector
Wayne JarvisDirector
Jimmy LuxbacherDirector (thru Feb 2016)
Jonathan HatchDirector (thru July 2016)
Young YounDirector (thru Nov 2016)
Nancy FuchsInterim VP Finance & Administration
Michele VaillancourtSecretary
Jake LaabsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,845,142
Program Service Revenue
$2,668,025
Investment Income
$1,247,378
Other Revenue
$62,535
All Other Contributions
$548,479
Change in Net Assets
$551,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,830,379
Revenue Not Reported on Financial Statements
$-7,299
Revenue Not Reported on Form 990
$64,437
Other Revenue Adjustments
$-18,602
Total Revenue per Audited Statements
$8,894,816
Total Revenue per Form 990
$8,823,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,671,731
Other Expenses$2,333,892
Total Fundraising Expense$411,010
Grants and Similar Amounts Paid$266,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,684,310$337,248$230,125$4,251,683
Fees for Services Other$191,375$355,570$40,112$587,057
Other Employee Benefits$482,367$60,274$35,403$578,044
Payroll Taxes$276,840$35,761$21,583$334,184
Office Expenses$207,795$48,783$9,790$266,368
Grants to Domestic Orgs$266,360--$266,360
Current Officers, Directors, Trustees, and Key Employees$79,630$130,172$53,318$263,120
Pension Plan Contributions$214,895$19,482$10,323$244,700
Information Technology$219,986--$219,986
Occupancy$90,303$124,443$288$215,034
Depreciation Depletion$149,140$42,572$2,648$194,360
Travel$136,958$4,910$494$142,362
Conferences and Meetings$43,998$6,928$4,208$55,134
Fees for Services Accounting-$45,672-$45,672
All Other Expenses$14,260$18,159$1,019$33,438
Fees for Services Lobbying$32,500--$32,500
Fees for Service Investment Mgmnt Fees-$11,303-$11,303
Other Expenses$1,601$6,756$139$8,496
Fees for Services Legal-$2,194-$2,194
Total Functional Expenses$6,590,487$1,270,486$411,010$8,271,983

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,279,282
Total Expenses per Form 990$8,271,983
Expenses per Audited Statements$8,260,680
Expenses Not Reported on Form 990$18,602
Expenses Not Reported on Financial Statements$11,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnamese Social ServiceSt Paul, MN501(c)(3)Sub-Grantee$151,391
Intercultural Mutual Assistance AssocRochester, MN501(c)(3)Sub-Grantee$93,192
Welcome CenterAustin, MN501(c)(3)Sub-Grantee$21,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,753
Fundraising Direct Expenses$18,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces of Hope$101,018$54,753$1,987$52,766
Total Events$101,018$54,753$18,602$36,151
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
Yes
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 4

“The Board amended the Articles of Incorporation to include a 'Written Action of Board' (Article VIII. Any action required or permitted to be taken at a meeting of the Board may now be taken by a written action signed, or consented to by authenticated electronic communication, by the number of directors that would be required to take the same action at a meeting at which all directors were present.”

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 11B

“A draft Form 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
Trixie Ann Golberg
Title
President/CEO
Phone
6512278471
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trixie Ann Golberg
Formed
1948
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
209
Volunteers
126

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

“A Community Health Worker was added to staff to provide education and outreach to families who participate in the Families Together program in the areas of oral health, nutrition, and mental health. Starting in November 2016 a new employment program was added to support Refugees and Immigrants with Disabilities in obtaining employment.”

Form 990, Part III, line 3

“In April 2016, a long-standing contract to provide Adult Rehabilitation Therapies to Health East ended, as Health East transitioned to providing those services in-house. In 2016, Innovative Packing Solutions operations ended and the contracts were sold. In 2016 the Children's Therapies Clinic expanded to offer greater mental health services and a new Community Health Worker program. Starting in 2016, Lifetrack's employment programs added new services to provide culturally specific employment services and assisting individuals with attaining work in nontraditional careers. LifeBalance Solutions has expanded program outreach in the area of Diversity and Inclusion. We work with several experts that use research-based information and provide broad content knowledge to customize training to meet the strategic goals of individual organizations. LifeBalance Solutions has been granted approved contractor status to deliver training in a variety of categories of diversity and inclusion for the Minnesota State Government agencies.”

Financial Statement Notes

Part V, Line 4:

“Endowment gifts to Lifetrack 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 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 -18,602.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted with revenue for tax reporting 18,602.”

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IRS990/Desc0Lifetrack mission focuses on Family Resiliency and Empowerment of individual and families. Family resiliency is strengthened when children and adult family members have 1) the educational foundation to learn and acquire skills to succeed and thrive; 2) access to the building blocks that ensure their physical, mental and emotional health; and 3) the stability afforded through consistent employment that provides a full earning potential and economic advancement. Lifetrack helps families achieve these goals through three sets of programming designed to provide the educational, health and employment supports families need.Employment and Economic Advancement OutcomesLifetrack's Employment & Economic Advancement Programs include employment services for people with disabilities, employment and training services for adults and youth in transition, and business services. Participants receive employment readiness and job specific education; access to physical and mental health care to address barriers to employment; and financial literacy training to help them build stable futures. Each year, Lifetrack helps people with disabilities, immigrants and refugees, and people experiencing poverty launch and develop careers that are meaningful to them. Employment and Economic Advancement* In 2016, Lifetrack served 1,565 individuals seeking employment and economic and career advancement. * 1,428 participants completed assessment and were admitted * 570 were placed into employment * 79% retained employment for six months * 72% retained employment for 12 months * Average earnings were $17,414 * 162 earned industry recognized credentials * 145 were placed into employment relevant to their credentials* 312 were placed in jobs with employer-paid health benefits * 1,158 completed at least 2 hours of financial literacy training * 1,158 showed increased knowledge of financial literacy (pre/post) * 694 implemented a savings/spending plan
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2417581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0David Kadrie
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Bonin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jake Laabs
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Vaillancourt
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Engesser
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Prokott
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm9Katie Sevcik
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Ebertz
IRS990/Form990PartVIISectionAGrp/PersonNm11TC Tong
IRS990/Form990PartVIISectionAGrp/PersonNm12Wayne Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jimmy Luxbacher
IRS990/Form990PartVIISectionAGrp/PersonNm14Nikole Logan
IRS990/Form990PartVIISectionAGrp/PersonNm15John Paulus
IRS990/Form990PartVIISectionAGrp/PersonNm16Young Youn
IRS990/Form990PartVIISectionAGrp/PersonNm17Bonnie Russ
IRS990/Form990PartVIISectionAGrp/PersonNm18Cecelia Doye
IRS990/Form990PartVIISectionAGrp/PersonNm19Travis Hintz
IRS990/Form990PartVIISectionAGrp/PersonNm20Margaret Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm21Nick Thoemke
IRS990/Form990PartVIISectionAGrp/PersonNm22Medi Jiwani
IRS990/Form990PartVIISectionAGrp/PersonNm23Trixie Ann Golberg
IRS990/Form990PartVIISectionAGrp/PersonNm24Robert PickeringVP Finance
IRS990/Form990PartVIISectionAGrp/PersonNm25Nancy Fuchs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2482782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (thru July 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (thru Feb 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (thru Nov 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24Administration (thru Sept 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt25Interim VP Finance & Administration
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046265
IRS990/FundraisingDirectExpensesAmt018602
IRS990/FundraisingGrossIncomeAmt054753
IRS990/GainOrLossGrp/OtherAmt01201723
IRS990/GainOrLossGrp/SecuritiesAmt026167
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03075947
IRS990/GrantAmt0266360
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266360
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266360
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000000
IRS990/GrossReceiptsAmt010113792
IRS990/GrossRentsGrp/RealAmt026384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0219986
IRS990/InformationTechnologyGrp/TotalAmt0219986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060585
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09583
IRS990/InvestmentIncomeGrp/ExclusionAmt019488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01460829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01064042
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03725911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01523164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01205352
IRS990/LandBldgEquipCostOrOtherBssAmt04931263
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0298277
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0973833
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/NetAssetsOrFundBalancesBOYAmt04955794
IRS990/NetAssetsOrFundBalancesEOYAmt05571328
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01227890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01227890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026384
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064437
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0288
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124443
IRS990/OccupancyGrp/ProgramServicesAmt090303
IRS990/OccupancyGrp/TotalAmt0215034
IRS990/OfficeExpensesGrp/FundraisingAmt09790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048783
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207795
IRS990/OfficeExpensesGrp/TotalAmt0266368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105976
IRS990/OtherAssetsTotalGrp/EOYAmt0142040
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578044
IRS990/OtherExpensesGrp/Desc0Production materials
IRS990/OtherExpensesGrp/Desc1Participant assistance
IRS990/OtherExpensesGrp/Desc2Temp. production labor
IRS990/OtherExpensesGrp/Desc3Subscriptions/pub.
IRS990/OtherExpensesGrp/FundraisingAmt01560
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16756
IRS990/OtherExpensesGrp/ProgramServicesAmt0215210
IRS990/OtherExpensesGrp/ProgramServicesAmt1173653
IRS990/OtherExpensesGrp/ProgramServicesAmt2109306
IRS990/OtherExpensesGrp/ProgramServicesAmt31601
IRS990/OtherExpensesGrp/TotalAmt0215210
IRS990/OtherExpensesGrp/TotalAmt1173653
IRS990/OtherExpensesGrp/TotalAmt2131125
IRS990/OtherExpensesGrp/TotalAmt38496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0230125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0337248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03684310
IRS990/OtherSalariesAndWagesGrp/TotalAmt04251683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,200,490
Liabilities
$629,162
Net assets
$5,571,328
Revenue
$8,823,080
Expenses
$8,271,983
Net income
$551,097
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
2016Detailed filing. Detailed filing data is available for this year.$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