Civic Intelligence

Lifetrack Resources Inc

990 • Fiscal year 2019 • EIN 41-0874507

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

Organization ProfileLIFETRACK-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

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$3,958,487

Down $145,480 (-3.5%) from 2018

Net Assets

Down

$2,612,042

Down $1,000,043 (-28%) from 2018

Liabilities

Up

$1,346,445

Up $854,563 (+174%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$4,546,555

Down $743,526 (-14%) from 2018

Expenses

Down

$5,833,341

Down $202,361 (-3.4%) from 2018

Net Income

Down

-$1,286,786

Down $541,165 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,610,702Liabilities 2010: $419,571Net Assets 2010: $5,191,1312010Assets 2011: $5,555,146Liabilities 2011: $456,127Net Assets 2011: $5,099,0192011Assets 2012: $5,549,453Liabilities 2012: $438,612Net Assets 2012: $5,110,8412012Assets 2013: $5,382,852Liabilities 2013: $469,352Net Assets 2013: $4,913,5002013Assets 2014: $5,306,082Liabilities 2014: $540,632Net Assets 2014: $4,765,4502014Assets 2015: $5,578,973Liabilities 2015: $623,179Net Assets 2015: $4,955,7942015Assets 2016: $6,200,490Liabilities 2016: $629,162Net Assets 2016: $5,571,3282016Assets 2017: $5,108,574Liabilities 2017: $688,133Net Assets 2017: $4,420,4412017Assets 2018: $4,103,967Liabilities 2018: $491,882Net Assets 2018: $3,612,0852018Assets 2019: $3,958,487Liabilities 2019: $1,346,445Net Assets 2019: $2,612,0422019Assets 2020: $3,566,053Liabilities 2020: $1,157,180Net Assets 2020: $2,408,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$3,958,487
Liabilities$1,346,445
Net Assets$2,612,042
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$4,546,555
Expenses$5,833,341
Net Income-$1,286,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$4,677,074
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$1,302,047$1,140,612▼ $161,435
Savings and Temporary Cash Investments$1,116,573$845,301▼ $271,272
Pledges and Grants Receivable$808,227$708,927▼ $99,300
Investments in Publicly Traded Securities$582,927$684,187▲ $101,260
Accounts Receivable$83,310$84,805▲ $1,495
Prepaid Expenses and Deferred Charges$34,101$61,594▲ $27,493
Total Assets$4,103,967$3,958,487▼ $145,480
Other Assets Total$176,782$433,061▲ $256,279
Liabilities
Accounts Payable and Accrued Expenses$491,882$699,475▲ $207,593
Mortgage Notes Payable Secured by Investment Property-$629,863-
Deferred Revenue-$17,107-
Total Liabilities$491,882$1,346,445▲ $854,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,388,590$1,419,855▲ $31,265
Net Assets Without Donor Restrictions$2,223,495$1,192,187▼ $1,031,308
Total Net Assets Fund Balance$3,612,085$2,612,042▼ $1,000,043
Total Liabilities and Net Assets / Fund Balance$4,103,967$3,958,487▼ $145,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,705$2,006,902$2,429,607
Equipment$380,253$616,137$996,390
Land$337,654-$337,654
Other Assets Org$210,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$582,927$2,575▲ $122,097$23,412$684,187
2018$797,509$2,500▼ $53,344$163,738$582,927
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Daniel ProkottChair
Lori BoninPast Chair
Curtis KnutsonPresident
Wayne JarvisVice Chair
Bonnie RussDirector
Craig GrayDirector
Dr Nikole LoganDirector
MATT O'TOOLEDirector
Margaret MurphyDirector
Nick ThoemkeDirector
Susan EbertzDirector
Tc TongDirector
Travis HintzDirector
Mike BuckChief Financial Officer
Michele VaillancourtSecretary
Charles DurantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Social Service Of MinnesotaManagement Services2485 COMO AVENUE, Saint Paul, MN 55108$625,434
Revenue and Support

Revenue Composition

Contributions and Grants
$4,377,632
Program Service Revenue
$52,268
Investment Income
$22,596
Other Revenue
$94,059
All Other Contributions
$735,748
Change in Net Assets
$-1,286,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,540,850
Revenue Not Reported on Financial Statements
$5,705
Revenue Not Reported on Form 990
$108,763
Total Revenue per Audited Statements
$4,649,613
Total Revenue per Form 990
$4,546,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,820,761
Other Expenses$1,967,096
Total Fundraising Expense$129,195
Grants and Similar Amounts Paid$45,284
Professional Fundraising Fees$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,410,721$184,736$30,662$2,626,119
Pension Plan Contributions$100,855$676,985$1,550$779,390
Fees for Services Management$1,827$544,000-$545,827
Fees for Services Other$179,046$151,283$76,531$406,860
Payroll Taxes$176,416$51,660$2,711$230,787
Occupancy$170,487$28,836$1,650$200,973
Other Employee Benefits$141,007$41,291$2,167$184,465
Depreciation Depletion$140,668$32,067$1,124$173,859
Travel$117,342$188-$117,530
Office Expenses$57,807$22,509$9,652$89,968
Fees for Services Accounting-$45,525-$45,525
Grants to Domestic Orgs$45,284--$45,284
Fees for Services Lobbying$25,000--$25,000
Other Expenses$7,513$4,895$16$12,408
Interest-$7,966-$7,966
Fees for Service Investment Mgmnt Fees-$5,705-$5,705
All Other Expenses$2,700-$1,408$4,108
Conferences and Meetings$2,374--$2,374
Fees for Services Legal-$1,958-$1,958
Fees for Services Professional Fundraising--$200$200
Total Functional Expenses$3,870,041$1,834,105$129,195$5,833,341

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,833,341
Expenses per Audited Statements$5,180,184
Total Expenses per Audited Statements$5,180,184
Expenses Not Reported on Financial Statements$653,157
Other Expense Adjustments$647,452
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hallie Q Brown Community Center IncSt Paul, MN501(c)(3)Employment Services$18,751
Breaking FreeSt Paul, MN501(c)(3)Employment Services$15,646
Ujaama PlaceSt Paul, MN501(c)(3)Employment Services$10,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$200
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“Beginning january 1, 2019 curtis knutson, president and mike buck, chief financial officer became employees of lutheran social service of minnesota (lss) under the management services agreement. Performed the duties of the top management and top financial official, respectively for the organization.”

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

“Form 990 is first reviewed and approved by the board's finance and audit committee and then submitted to the board of directors for review and approval prior to filing with the irs.”

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

“Board governance policies on a conflict of interest include board members, family members, and entities in which the board member or their family member has a material financial interest or control. The policies include requirements for disclosing any potential conflict, prohibits participation in any board actions related to a potential conflict, and prohibits accepting gifts which might influence their actions. Board members are to provide written disclosure to the chair and vice chair of the board of any employment, activity, investment, or other interest which might conflict with the interests of lifetrack. Board members with a potential conflict shall not participate in board discussion or action related to the potential conflict. Board members are asked at the beginning of the board meeting to declare conflicts with agenda items (which would be recorded in the meeting minutes), and they also complete a questionnaire annually to identify potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Curtis knutson, president and mike buck, chief financial officer were compensated by lutheran social service of minnesota (lss) under the management services agreement in 2019.”

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
Phone
6512278471
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Knutson
Formed
1948
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
134
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment gifts to lifetrack are permanently invested and overseen by our board of directors. Interest income from endowment is available to support the work of the organization, and distributed with respect to the donors' intentions. The lifetrack endowments are restricted by donors in three categories - deaf and hard of hearing services, families together program and general use to benefit children, adults and families served by lifetrack resources.”

PART X, LINE 2:

“Lifetrack resources, inc. Is organized as a minnesota nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under section 501(a) of the internal revenue code (irc) 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 XII, LINE 4B - OTHER ADJUSTMENTS:

“Termination of pension plan 647,452.”

Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0491882
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0699475
IRS990/AccountsReceivableGrp/BOYAmt083310
IRS990/AccountsReceivableGrp/EOYAmt084805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES.
IRS990/AllOtherContributionsAmt0735748
IRS990/AllOtherExpensesGrp/FundraisingAmt01408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt04108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE BUCK
IRS990/BooksInCareOfDetail/PhoneNum06512652341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 UNIVERSITY AVE W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02374
IRS990/ConferencesMeetingsGrp/TotalAmt02374
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0625434
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02485 COMO AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAINT PAUL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICE OF MINNESOTA
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04377632
IRS990/CYGrantsAndSimilarPaidAmt045284
IRS990/CYInvestmentIncomeAmt022596
IRS990/CYOtherExpensesAmt01967096
IRS990/CYOtherRevenueAmt094059
IRS990/CYProgramServiceRevenueAmt052268
IRS990/CYRevenuesLessExpensesAmt0-1286786
IRS990/CYSalariesCompEmpBnftPaidAmt03820761
IRS990/CYTotalExpensesAmt05833341
IRS990/CYTotalFundraisingExpenseAmt0129195
IRS990/CYTotalProfFndrsngExpnsAmt0200
IRS990/CYTotalRevenueAmt04546555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt017107
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt01124
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032067
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140668
IRS990/DepreciationDepletionGrp/TotalAmt0173859
IRS990/Desc0EMPLOYMENT SERVICESLIFETRACK'S EMPLOYMENT SERVICES INCLUDE PROGRAMS TO SUPPORT INDIVIDUALS WITH MULTIPLE BARRIERS TO EMPLOYMENT INCLUDING SERVING: INDIVIDUALS WITH DISABILITIES, LOW-INCOME FAMILIES, AT RISK YOUTH, INDIVIDUALS RECENTLY LAID OFF, AND INDIVIDUALS WITH CRIMINAL BACKGROUNDS. LIFETRACK PROVIDES WORK READINESS SUPPORT AND MENTORING, JOB PLACEMENT AND JOB RETENTION SUPPORT. IN 2019, LIFETRACK'S EMPLOYMENT SERVICES ACHIEVED THE FOLLOWING OUTCOMES:PROVIDED EMPLOYMENT SUPPORT FOR 733 INDIVIDUALS407 INDIVIDUALS STARTED A NEW JOB28 CLIENTS RECEIVED THEIR COMMERCIAL DRIVER LICENSE 75% OF INDIVIDUALS HIRED RETAINED THEIR JOB FOR 12 MONTHS OR MOREAVERAGE WAGE FOR CLIENTS WHO GOT A JOB WAS $15.86 PER HOURA 2019 SELF-SUPPORT INDEX REPORT FROM THE STATE OF MINNESOTA SHOWS LIFETRACK AMONG THE LEADERS OF ITS PEERS IN HELPING LOW-INCOME FAMILIES ACHIEVE LONG-TERM SUCCESS. THE STATE ANALYZED PROGRAM DATA TO IDENTIFY IF INDIVIDUALS WERE WORKING THREE YEARS AFTER RECEIVING LIFETRACK'S EMPLOYMENT SERVICES. THE RESULTS SHOW THAT 72.73% OF THE CLIENTS ARE WORKING 30 HOURS OR MORE EACH WEEK, WELL-SURPASSING THE GOAL OF 60%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFETRACK
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01388590
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01419855
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01621201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0292500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045525
IRS990/FeesForServicesAccountingGrp/TotalAmt045525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01958
IRS990/FeesForServicesLegalGrp/TotalAmt01958
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt025000
IRS990/FeesForServicesLobbyingGrp/TotalAmt025000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0544000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01827
IRS990/FeesForServicesManagementGrp/TotalAmt0545827
IRS990/FeesForServicesOtherGrp/FundraisingAmt076531
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0179046
IRS990/FeesForServicesOtherGrp/TotalAmt0406860
IRS990/FeesForServicesProfFundraising/FundraisingAmt0200
IRS990/FeesForServicesProfFundraising/TotalAmt0200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05705
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05705
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0DANIEL PROKOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BONIN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN EBERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NIKOLE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGARET MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK THOEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm13TC TONG
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE BUCK
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/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/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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0500
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt019060
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03348884
IRS990/GrantAmt045284
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045284
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149579
IRS990/GrossReceiptsAmt04677074
IRS990/GrossRentsGrp/RealAmt094059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt07966
IRS990/InterestGrp/TotalAmt07966
IRS990/InvestmentIncomeGrp/ExclusionAmt03536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0582927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684187
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02623039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140612
IRS990/LandBldgEquipCostOrOtherBssAmt03763651
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130519
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629863
IRS990/NetAssetsOrFundBalancesBOYAmt03612085
IRS990/NetAssetsOrFundBalancesEOYAmt02612042
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt094059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt094059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02223495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01192187
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01650
IRS990/OccupancyGrp/ManagementAndGeneralAmt028836
IRS990/OccupancyGrp/ProgramServicesAmt0170487
IRS990/OccupancyGrp/TotalAmt0200973
IRS990/OfficeExpensesGrp/FundraisingAmt09652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022509
IRS990/OfficeExpensesGrp/ProgramServicesAmt057807
IRS990/OfficeExpensesGrp/TotalAmt089968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176782
IRS990/OtherAssetsTotalGrp/EOYAmt0433061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184465
IRS990/OtherExpensesGrp/Desc0CLIENT AND VOLUNTEER
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01415
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/FundraisingAmt216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34895
IRS990/OtherExpensesGrp/ProgramServicesAmt0167180
IRS990/OtherExpensesGrp/ProgramServicesAmt178732
IRS990/OtherExpensesGrp/ProgramServicesAmt245082
IRS990/OtherExpensesGrp/ProgramServicesAmt37513
IRS990/OtherExpensesGrp/TotalAmt0168655
IRS990/OtherExpensesGrp/TotalAmt185015
IRS990/OtherExpensesGrp/TotalAmt273365
IRS990/OtherExpensesGrp/TotalAmt312408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02410721
IRS990/OtherSalariesAndWagesGrp/TotalAmt02626119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176416
IRS990/PayrollTaxesGrp/TotalAmt0230787
IRS990/PensionPlanContributionsGrp/FundraisingAmt01550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0676985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100855
IRS990/PensionPlanContributionsGrp/TotalAmt0779390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0708927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061594
IRS990/PrincipalOfficerNm0CURTIS KNUTSON
IRS990/PriorPeriodAdjustmentsAmt0177980
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MISC PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28199
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD AND FAMILY SERVICESLIFETRACK'S MISSION IS TO STRENGTHEN RESILIENCY IN FAMILIES EXPERIENCING THE GREATEST DISPARITIES IN EDUCATION, HEALTH, EMPLOYMENT, AND INCOME. LIFETRACK SPECIALIZES IN PROVIDING INDIVIDUALIZED SERVICES THROUGH A CONTINUUM OF CARE. WE ADDRESS THE WELL-BEING OF DISADVANTAGED CHILDREN AND THEIR FAMILIES, AND SUPPORT INDIVIDUALS IN THEIR EFFORTS OF SELF-SUFFICIENCY MANY OF WHOM ARE FACING OBSTACLES OF PHYSICAL OR MENTAL DISABILITIES, CRIMINAL JUSTICE SYSTEM INVOLVEMENT AND/OR POVERTY.LIFETRACK'S FAMILIES TOGETHER PROGRAM, WHICH SERVED 342 CLIENTS IN 2019, IS DESIGNED TO SUPPORT THE FAMILIES IN ATTAINING HEALTH AND STABILITY THROUGH OUR TWO-SIDED APPROACH: OUR HOME VISITING PROGRAM AND THERAPEUTIC PRESCHOOL. THE HOME VISITING PROGRAM IS AN AFFILIATE OF THE NATIONALLY EVIDENCE-BASED MODEL, PARENTS AS TEACHERS (PAT), WHICH PROVIDES PARENTS WITH THE EDUCATION AND SKILLS NEEDED TO CREATE SAFE AND NURTURING HOME ENVIRONMENTS THAT SUPPORT HEALTHY DEVELOPMENT AND PROVIDES ACCESS TO RESOURCES FOR PARENTS TO ADDRESS THEIR PHYSICAL AND MENTAL HEALTH.THE THERAPEUTIC PRESCHOOL IS NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED AND FOUR-STAR PARENT AWARE RATED. IT PROVIDES CHILDREN WITH THE INTERVENTION NEEDED TO OVERCOME THE EFFECTS OF ONGOING TRAUMA SO THAT THEY CAN SUCCEED IN KINDERGARTEN AND BEYOND. IN THE PRESCHOOL, EACH CHILD'S TEAM CONSISTS OF TEACHERS, A SPEECH AND LANGUAGE, OCCUPATIONAL, AND/OR MENTAL HEALTH THERAPIST, AND A HOME VISITOR/PARENT EDUCATOR. THE TEAM, WORKING WITH THE CHILD'S PARENT OR CAREGIVER, DEVELOPS AN INDIVIDUALIZED PLAN FOR ADDRESSING COGNITIVE, DEVELOPMENTAL, OR SOCIAL-EMOTIONAL DELAYS AT TIME OF ENROLLMENT, AND HOLDS BI-WEEKLY MEETINGS TO DISCUSS THE CHILD'S PROGRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01246359
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026798
IRS990/ProgSrvcAccomActy3Grp/Desc0DEAF AND HARD OF HEARING SERVICESLIFETRACK'S DEAF AND HARD OF HEARING (DHH) OUTREACH SERVICES OFFER UNBIASED FAMILY SUPPORT, CONNECTIONS TO THE DHH COMMUNITY AND THE OPPORTUNITY TO DEVELOP RELATIONSHIPS WITH SUCCESSFUL ROLE MODELS AND MENTORS WHO ARE DHH. OUR FAMILY-FOCUSED, INTERCONNECTED SERVICES OFFER GUIDANCE, RESOURCES, AND A VISION FOR THE FUTURE TO PARENTS OF YOUNG CHILDREN, WHO ARE KEY IN FOSTERING THEIR CHILD'S OPTIMAL DEVELOPMENT. WE ALSO OFFER A SELF-ADVOCACY AND EMPOWERMENT PROGRAM SPECIFICALLY DESIGNED TO ADDRESS THE COMPLEX CHALLENGES FACED BY CHILDREN AND YOUTH. DEAF AND HARD OF HEARING OUTREACH SERVICES PROVIDED RESOURCES AND SUPPORT TO 922 CLIENTS IN 2019. AMONG THE FAMILIES SERVED, 236 WERE NEW REFERRALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01002481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05122483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142625
IRS990/PYInvestmentIncomeAmt026196
IRS990/PYOtherExpensesAmt01768157
IRS990/PYOtherRevenueAmt020289
IRS990/PYProgramServiceRevenueAmt0121113
IRS990/PYRevenuesLessExpensesAmt0-745621
IRS990/PYSalariesCompEmpBnftPaidAmt04117751
IRS990/PYTotalExpensesAmt06035702
IRS990/PYTotalProfFndrsngExpnsAmt07169
IRS990/PYTotalRevenueAmt05290081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1286786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt094059
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04377632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,958,487
Liabilities
$1,346,445
Net assets
$2,612,042
Revenue
$4,546,555
Expenses
$5,833,341
Net income
-$1,286,786
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
2019Detailed filing. Detailed filing data is available for this year.$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