Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2017 • EIN 41-0874507

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$179,139

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,108,574

Down $1,091,916 (-18%) from 2016

Net Assets

Down

$4,420,441

Down $1,150,887 (-21%) from 2016

Liabilities

Up

$688,133

Up $58,971 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$6,074,273

Down $2,748,807 (-31%) from 2016

Expenses

Down

$7,308,397

Down $963,586 (-12%) from 2016

Net Income

Down

-$1,234,124

Down $1,785,221 (-324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$5,108,574
Liabilities$688,133
Net Assets$4,420,441
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$6,074,273
Expenses$7,308,397
Net Income-$1,234,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$6,086,677
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
Investments in Publicly Traded Securities$1,064,042$2,202,613▲ $1,138,571
Land, Buildings, and Equipment, Net$1,205,352$1,417,163▲ $211,811
Pledges and Grants Receivable$737,851$984,503▲ $246,652
Savings and Temporary Cash Investments$2,945,666$140,325▼ $2,805,341
Accounts Receivable$91,673$131,803▲ $40,130
Prepaid Expenses and Deferred Charges$4,283$25,886▲ $21,603
Inventories for Sale or Use$9,583$21,212▲ $11,629
Total Assets$6,200,490$5,108,574▼ $1,091,916
Other Assets Total$142,040$185,069▲ $43,029
Liabilities
Accounts Payable and Accrued Expenses$592,202$678,772▲ $86,570
Deferred Revenue$36,960$9,361▼ $27,599
Total Liabilities$629,162$688,133▲ $58,971
Net Assets / Fund Balance
Unrestricted Net Assets$4,631,594$3,129,509▼ $1,502,085
Temporarily Rstr Net Assets$611,659$959,107▲ $347,448
Permanently Rstr Net Assets$328,075$331,825▲ $3,750
Total Net Assets Fund Balance$5,571,328$4,420,441▼ $1,150,887
Total Liabilities and Net Assets / Fund Balance$6,200,490$5,108,574▼ $1,091,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,891$2,086,787$2,573,678
Buildings$543,834$1,825,525$2,369,359
Land$337,654-$337,654
Other Land Buildings$48,784-$48,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,064,042$3,750▲ $89,717$360,000$797,509
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trixie Ann GolbergPresident/CEOFT$141,343$38,215$179,558
Mike BuckChief FinancialOfficer (as of Aug 2017)FT$38,612$4,957$43,569

Board Members and Trustees

NameTitle
Lori BoninChair
David KadriePast Chair
Curtis KnutsonInterimPresident/CEO (as of Dec 2017)
Dan ProkottVice Chair
Bonnie RussDirector
Jack DuffyDirector
Jeff VigilDirector
Kathryn SevcikDirector
Margaret MurphyDirector
Nick ThoemkeDirector
Nikole LoganDirector
Susan EbertzDirector
TC TongDirector
Travis HintzDirector
Wayne JarvisDirector
Cecelia DoyeDirector (thru Nov 2017)
John PaulusDirector (thru Oct 2017)
Medi JiwaniDirector (thru Sep 2017)
Nancy FuchsInterim VPFinance & Admin (thru Oct 2017)
Michele VaillancourtSecretary
Jake LaabsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wipfli LLPtechnology servicesPO Box 690, Eau Claire, WI 54702$395,804
Veritae Groupaccounting services1650 West End Blvd Suite 100, St Louis Park, MN 55416$256,871
Revenue and Support

Revenue Composition

Contributions and Grants
$5,780,821
Program Service Revenue
$250,289
Investment Income
$21,890
Other Revenue
$21,273
All Other Contributions
$664,571
Change in Net Assets
$-1,234,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,081,172
Revenue Not Reported on Financial Statements
$-6,899
Revenue Not Reported on Form 990
$83,237
Other Revenue Adjustments
$-12,404
Total Revenue per Audited Statements
$6,164,409
Total Revenue per Form 990
$6,074,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,895,438
Other Expenses$2,163,309
Total Fundraising Expense$399,126
Grants and Similar Amounts Paid$187,295
Professional Fundraising Fees$62,355

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,148,334$392,701$171,969$3,713,004
Fees for Services Other$173,572$582,580$73,478$829,630
Other Employee Benefits$303,081$117,963$15,392$436,436
Payroll Taxes$201,783$84,988$11,067$297,838
Office Expenses$179,350$50,807$15,978$246,135
Pension Plan Contributions$167,959$55,458$5,810$229,227
Current Officers, Directors, Trustees, and Key Employees$26,424$166,085$26,424$218,933
Occupancy$131,605$77,304$5,011$213,920
Grants to Domestic Orgs$187,295--$187,295
Depreciation Depletion$122,224$59,918$4,258$186,400
Information Technology$160,858--$160,858
Travel$108,298$6,505$215$115,018
All Other Expenses$39,642$30,665$515$70,822
Fees for Services Professional Fundraising--$62,355$62,355
Fees for Services Accounting-$47,425-$47,425
Conferences and Meetings$31,789$9,697$1,213$42,699
Fees for Services Lobbying$15,000--$15,000
Other Expenses$3,192$4,567$2,186$9,945
Fees for Service Investment Mgmnt Fees-$5,505-$5,505
Fees for Services Legal-$5,167-$5,167
Total Functional Expenses$5,204,958$1,704,313$399,126$7,308,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,315,296
Total Expenses per Form 990$7,308,397
Expenses per Audited Statements$7,302,892
Expenses Not Reported on Form 990$12,404
Expenses Not Reported on Financial Statements$5,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnamese Social ServiceSt Paul, MN501(c)(3)Sub-Grantee$93,139
Intercultural Mutual Assistance AssocRochester, MN501(c)(3)Sub-Grantee$62,793
Welcome CenterAustin, MN501(c)(3)Sub-Grantee$13,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,355
Fundraising Direct Expenses$12,404
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Faces of Hope$46,445-$4,286-
Total Events$46,445-$12,404$-12,404
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Curtis Knutson (Interim Presdient/CEO) and Nancy Fuchs (Interim VP Finance and Administration) were compensated by management companies for the services provided to the organization. The amounts paid for 2017 were $12,000 to Patina Solutions Group, Inc. and $256,871 to Veritae Group, respectively.”

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, IRS 990s, 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
Curtis Knutson
Title
President/CEO
Phone
6512278471
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Knutson
Formed
1948
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
165
Volunteers
700

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 IX, line 11G

“Other professional fees: Program service expenses 173,572. Management and general expenses 582,580. Fundraising expenses 73,478. Total expenses 829,630.”

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 -12,404.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses netted with revenue for tax reporting 12,404.”

Raw XML AppendixShowing 400 of 781 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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1935663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224957
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Bonin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Prokott
IRS990/Form990PartVIISectionAGrp/PersonNm2Jake Laabs
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Vaillancourt
IRS990/Form990PartVIISectionAGrp/PersonNm4David Kadrie
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Ebertz
IRS990/Form990PartVIISectionAGrp/PersonNm6Margaret Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm7Bonnie Russ
IRS990/Form990PartVIISectionAGrp/PersonNm8Nick Thoemke
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne Jarvis
IRS990/Form990PartVIISectionAGrp/PersonNm11Nikole Logan
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm13Travis Hintz
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathryn Sevcik
IRS990/Form990PartVIISectionAGrp/PersonNm15TC Tong
IRS990/Form990PartVIISectionAGrp/PersonNm16John Paulus
IRS990/Form990PartVIISectionAGrp/PersonNm17Cecelia Doye
IRS990/Form990PartVIISectionAGrp/PersonNm18Medi Jiwani
IRS990/Form990PartVIISectionAGrp/PersonNm19Trixie Ann Golberg
IRS990/Form990PartVIISectionAGrp/PersonNm20Curtis KnutsonInterim
IRS990/Form990PartVIISectionAGrp/PersonNm21Nancy FuchsInterim VP
IRS990/Form990PartVIISectionAGrp/PersonNm22Mike BuckChief Financial
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/ReportableCompFromOrgAmt19143476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2238612
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
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 (thru Oct 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (thru Nov 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (thru Sep 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President/CEO (as of Dec 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Finance & Admin (thru Oct 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt22Officer (as of Aug 2017)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046445
IRS990/FundraisingDirectExpensesAmt012404
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03003
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03808974
IRS990/GrantAmt0187295
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0187295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0187295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03003
IRS990/GrossReceiptsAmt06086677
IRS990/GrossRentsGrp/RealAmt033677
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160858
IRS990/InformationTechnologyGrp/TotalAmt0160858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021212
IRS990/InvestmentIncomeGrp/ExclusionAmt018887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01064042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02202613
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03912312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01417163
IRS990/LandBldgEquipCostOrOtherBssAmt05329475
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt05571328
IRS990/NetAssetsOrFundBalancesEOYAmt04420441
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03003
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12404
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083237
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05011
IRS990/OccupancyGrp/ManagementAndGeneralAmt077304
IRS990/OccupancyGrp/ProgramServicesAmt0131605
IRS990/OccupancyGrp/TotalAmt0213920
IRS990/OfficeExpensesGrp/FundraisingAmt015978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050807
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179350
IRS990/OfficeExpensesGrp/TotalAmt0246135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142040
IRS990/OtherAssetsTotalGrp/EOYAmt0185069
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117963
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436436
IRS990/OtherExpensesGrp/Desc0Participant assistance
IRS990/OtherExpensesGrp/Desc1Subscriptions/pub.
IRS990/OtherExpensesGrp/Desc2Temp. production labor
IRS990/OtherExpensesGrp/FundraisingAmt03255
IRS990/OtherExpensesGrp/FundraisingAmt12186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14567
IRS990/OtherExpensesGrp/ProgramServicesAmt0198861
IRS990/OtherExpensesGrp/ProgramServicesAmt15691
IRS990/OtherExpensesGrp/ProgramServicesAmt23192
IRS990/OtherExpensesGrp/TotalAmt0198861
IRS990/OtherExpensesGrp/TotalAmt115924
IRS990/OtherExpensesGrp/TotalAmt29945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0171969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0392701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03148334
IRS990/OtherSalariesAndWagesGrp/TotalAmt03713004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201783
IRS990/PayrollTaxesGrp/TotalAmt0297838
IRS990/PensionPlanContributionsGrp/FundraisingAmt05810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167959
IRS990/PensionPlanContributionsGrp/TotalAmt0229227
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0328075
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0331825
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0737851
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0984503
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108,574
Liabilities
$688,133
Net assets
$4,420,441
Revenue
$6,074,273
Expenses
$7,308,397
Net income
-$1,234,124
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
2017Detailed filing. Detailed filing data is available for this year.$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