Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $3,566,053 (-100%) from 2020
Net Assets
Down$0
Down $2,408,873 (-100%) from 2020
Liabilities
Down$0
Down $1,157,180 (-100%) from 2020
Revenue And Expenses
Revenue
Down$2,041,817
Down $2,209,151 (-52%) from 2020
Expenses
Down$4,509,335
Down $41,742 (-0.9%) from 2020
Net Income
Down-$2,467,518
Down $2,167,409 (-722%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Jul 1, 2021
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $2,077,171
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,004,755 | $0 | ▼ $1,004,755 |
| Investments in Publicly Traded Securities | $753,051 | $0 | ▼ $753,051 |
| Savings and Temporary Cash Investments | $685,914 | $0 | ▼ $685,914 |
| Pledges and Grants Receivable | $368,177 | $0 | ▼ $368,177 |
| Accounts Receivable | $282,781 | $0 | ▼ $282,781 |
| Prepaid Expenses and Deferred Charges | $28,776 | $0 | ▼ $28,776 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,566,053 | $0 | ▼ $3,566,053 |
| Other Assets Total | $442,599 | $0 | ▼ $442,599 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $577,028 | $0 | ▼ $577,028 |
| Accounts Payable and Accrued Expenses | $555,094 | $0 | ▼ $555,094 |
| Deferred Revenue | $25,058 | $0 | ▼ $25,058 |
| Total Liabilities | $1,157,180 | $0 | ▼ $1,157,180 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,252,197 | $0 | ▼ $1,252,197 |
| Net Assets Without Donor Restrictions | $1,156,676 | $0 | ▼ $1,156,676 |
| Total Net Assets Fund Balance | $2,408,873 | $0 | ▼ $2,408,873 |
| Total Liabilities and Net Assets / Fund Balance | $3,566,053 | $0 | ▼ $3,566,053 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $753,051 | - | ▲ $64,080 | $25,670 | $791,461 |
| 2020 | $684,187 | $2,500 | ▲ $91,257 | $24,893 | $753,051 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne Jarvis | Chair |
| Curtis Knutson | President |
| Bonnie Russ | Vice Chair |
| Craig Gray | Director |
| Dan Prokott | Director |
| Kim Mikrot | Director |
| MATT O'TOOLE | Director |
| Margaret Murphy | Director |
| Nick Thoemke | Director |
| Tc Tong | Director |
| Travis Hintz | Director |
| Chris Thompson | Interim CFO |
| Michele Vaillancourt | Secretary |
| Charles Durant | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lutheran Social Service Of Minnesota | Management Services | 2485 COMO AVENUE, Saint Paul, MN 55108 | $258,362 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,963,357
- Program Service Revenue
- $37,425
- Investment Income
- $8,827
- Other Revenue
- $32,208
- All Other Contributions
- $282,507
- Change in Net Assets
- $-2,467,518
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,468,468 |
| Salaries, Compensation, and Employee Benefits | $1,279,571 |
| Other Expenses | $755,296 |
| Total Fundraising Expense | $41,537 |
| Professional Fundraising Fees | $6,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,468,468 | - | - | $2,468,468 |
| Other Salaries and Wages | $1,067,100 | $35,501 | - | $1,102,601 |
| Fees for Services Other | $50,386 | $111,954 | $28,061 | $190,401 |
| Occupancy | $97,529 | $26,331 | $556 | $124,416 |
| Fees for Services Management | - | $108,250 | - | $108,250 |
| Other Employee Benefits | $95,160 | $489 | - | $95,649 |
| Depreciation Depletion | $62,912 | $16,867 | $508 | $80,287 |
| Payroll Taxes | $68,055 | $2,863 | - | $70,918 |
| Office Expenses | $24,172 | $9,138 | $3,969 | $37,279 |
| Other Expenses | $0 | $17,865 | $0 | $17,865 |
| Fees for Services Lobbying | $17,500 | - | - | $17,500 |
| Fees for Services Legal | - | $16,318 | - | $16,318 |
| Travel | $13,253 | $151 | - | $13,404 |
| Interest | - | $12,405 | - | $12,405 |
| Pension Plan Contributions | $9,127 | $1,276 | - | $10,403 |
| All Other Expenses | $376 | $7,758 | $381 | $8,515 |
| Fees for Services Professional Fundraising | - | - | $6,000 | $6,000 |
| Fees for Service Investment Mgmnt Fees | - | $3,429 | - | $3,429 |
| Conferences and Meetings | $2,541 | - | - | $2,541 |
| Total Functional Expenses | $4,095,244 | $372,554 | $41,537 | $4,509,335 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Social Service of Mn | St Paul, MN | 501(c)(3) | Transfer of Assets and Liablities From Merger | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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 reviewed by the president and interim cfo with input from former committee members as necessary.”
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 christ thompson, interim chief financial officer were compensated by lutheran social service of minnesota (lss) under the management services agreement.”
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
- 2021-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Curtis Knutson
- Formed
- 1948
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 115
- Volunteers
- 13
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.”
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| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES. |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2541 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/CYTotalRevenueAmt | 0 | 2041817 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 508 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16867 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62912 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80287 |
| IRS990/Desc | 0 | EMPLOYMENT 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 2021 (JANUARY-JUNE), LIFETRACK'S EMPLOYMENT SERVICES ACHIEVED THE FOLLOWING OUTCOMES: 139 INDIVIDUALS WERE PLACED IN JOBS 19 INDIVIDUALS COMPLETED TRAINING OR PAID WORK EXPERIENCE 70% OF INDIVIDUALS HIRED RETAINED THEIR JOB FOR 12 MONTHS OR MORE |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/EmployeeCnt | 0 | 115 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16318 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INTERIM CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1680500 |
| IRS990/GrantAmt | 0 | 2468468 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2468468 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2468468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 44035 |
| IRS990/GrossReceiptsAmt | 0 | 2077171 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32208 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12405 |
| IRS990/InterestGrp/TotalAmt | 0 | 12405 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 3425 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 753051 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1004755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35354 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORK TOGETHER TO DEVELOP THE STRENGTHS WITHIN CHILDREN, FAMILIES, AND ADULTS FACING THE GREATEST LIFE CHALLENGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 577028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8681 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 32208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32208 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55220 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1156676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9138 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24172 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 442599 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95649 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT AND VOLUNTEER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 625 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1853 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17865 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1067100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1102601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70918 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 368177 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS KNUTSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32346 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5079 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD 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 163 CLIENTS IN 2021 (JANUARY-JUNE), 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 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/ExpenseAmt | 0 | 514468 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 893 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEAF AND HARD OF HEARING SERVICESLIFETRACK'S DEAF AND HARD OF HEARING (DHH) SERVICES OFFER UNBIASED FAMILY SUPPORT, CONNECTIONS TO THE DHH COMMUNITY AND THE OPPORTUNITY TO DEVELOP RELATIONSHIPS WITH SUCCESSFUL PARENT GUIDES, 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 SERVICES PROVIDED RESOURCES AND SUPPORT TO 978 INDIVIDUALS IN 2021 (JANUARY-JUNE). SPECIFICALLY, IN OUR MINNESOTA HANDS AND VOICES PROGRAMS, WE SERVED 485 CHILDREN AND YOUTH FROM AGES 0-24, PROVIDING RESOURCES, NETWORKS AND SUPPORTS FOR THEM AND THEIR FAMILIES. 121 CHILDREN SERVED WERE FROM FAMILIES FOR WHOM ENGLISH IS A SECOND LANGUAGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 476469 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 145 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4144398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1369 |
| IRS990/PYOtherExpensesAmt | 0 | 1716476 |
| IRS990/PYOtherRevenueAmt | 0 | 84899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2822961 |
| IRS990/PYTotalExpensesAmt | 0 | 4551077 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11640 |
| IRS990/PYTotalRevenueAmt | 0 | 4250968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2467518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 685914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LIFETRACK MERGED WITH LSS ON 7/1/21 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1963357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4377632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5122483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5780821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4845142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22089435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60080 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 244954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25928 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
Document Assets
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Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,041,817
- Expenses
- $4,509,335
- Net income
- -$2,467,518