LIFETRACK RESOURCES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LIFETRACK RESOURCES INC (EIN 41-0874507)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-03
- IRS object ID
- 201822769349300202
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-03T07:40:11-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410874507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifetrack Resources Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 6512278471 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 University Ave W | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis Knutson | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 6512278471 | PhoneNum |
| Signature | 2018-09-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2018-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lifetrack | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Curtis Knutson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 University Ave W | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,086,677 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lifetrack-mn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To develop the strengths within children, families, and adults facing the greatest life challenges. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,845,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,780,821 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,668,025 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $250,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,247,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,535 | PYOtherRevenueAmt |
| CY Other Revenue | $21,273 | CYOtherRevenueAmt |
| PY Total Revenue | $8,823,080 | PYTotalRevenueAmt |
| CY Total Revenue | $6,074,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $266,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $187,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,671,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,895,438 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,355 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $399,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,333,892 | PYOtherExpensesAmt |
| CY Other Expenses | $2,163,309 | CYOtherExpensesAmt |
| PY Total Expenses | $8,271,983 | PYTotalExpensesAmt |
| CY Total Expenses | $7,308,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $551,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,234,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,200,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,108,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $629,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $688,133 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,571,328 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,420,441 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Work together to develop the strengths within children, families, and adults facing the greatest life challenges. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,596,474 | ExpenseAmt |
| Grant | $187,295 | GrantAmt |
| Revenue | $250,289 | RevenueAmt |
| Desc | 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 2017, Lifetrack's Employment Services achieved the following outcomes:* Provided employment support for 1,133 individuals* 548 individuals started a new job* 230 individuals received Industry-Recognized Training Credentials * 78% of individuals hired retained their job for 12 months or more* Average wage for clients who obtained a job was $14.77 per hour | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,608,484 | ExpenseAmt |
| Desc | Child and Family ServicesLifetrack fosters Family Resiliency through Child and Family Services by supporting early childhood development, parenting skills and resources, children's therapies and specialized resources for families with children who are deaf and hard of hearing. Lifetrack's Child and Family Services served 1,160 children and adult family members, ranging in age from birth to 85. Our programs include Families Together, which includes the therapeutic preschool, home visiting services, and therapy services, and Deaf/Hard of Hearing Family Outreach Services, which supports families with young children who are newly identified as deaf or hard of hearing.Lifetrack's Families Together combats the effects of poverty, violence and toxic stress through a therapeutic and intensive relationship-based approach that results in significant developmental progress for children, builds stronger families and empowers parents with the tools to create a nurturing, healthy environment at home. Our strategy focuses on three areas: parent education and support, early childhood education and therapy services. Families Together is uniquely effective in both early intervention and prevention for children and families requiring the most intensive, complex and targeted services. In 2017, Families Together served over 240 clients.Lifetrack'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, ages 7-21. Deaf and Hard of Hearing Outreach Services provided resources and support to over 900 clients in 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,204,958 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 165 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mike Buck | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6512652341 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 University Avenue West | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551044804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Lori Bonin | ||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Prokott | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jake Laabs | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michele Vaillancourt | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Kadrie | ||||||
| Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan Ebertz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Murphy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bonnie Russ | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Thoemke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Vigil | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Jarvis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nikole Logan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Duffy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Hintz | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Sevcik | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TC Tong | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Paulus | ||||||
| Director (thru Oct 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cecelia Doye | ||||||
| Director (thru Nov 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Medi Jiwani | ||||||
| Director (thru Sep 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Trixie Ann Golberg | ||||||
| President/CEO | 40.00 | Yes (X) | $143,476 | $0 | $35,663 | |
| Curtis KnutsonInterim | ||||||
| President/CEO (as of Dec 2017) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy FuchsInterim VP | ||||||
| Finance & Admin (thru Oct 2017) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Mike BuckChief Financial | ||||||
| Officer (as of Aug 2017) | 40.00 | Yes (X) | $38,612 | $0 | $4,957 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $182,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,620 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wipfli LLP | |||||
| PO Box 690 | Eau Claire | WI | 54702 | technology services | $395,804 |
| Veritae Group | |||||
| 1650 West End Blvd Suite 100 | St Louis Park | MN | 55416 | accounting services | $256,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,260,831 | FederatedCampaignsAmt |
| Fundraising | $46,445 | FundraisingAmt |
| Government Grants | $3,808,974 | GovernmentGrantsAmt |
| All Other Contributions | $664,571 | AllOtherContributionsAmt |
| Total Contributions | $5,780,821 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rehab and Employment S | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $219,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $219,863 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,426 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $250,289 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,887 | TotalRevenueColumnAmt |
| Exclusion | $18,887 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,677 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,677 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,677 | TotalRevenueColumnAmt |
| Exclusion | $33,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,003 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,003 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,003 | TotalRevenueColumnAmt |
| Exclusion | $3,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $46,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,404 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,404 | TotalRevenueColumnAmt |
| Exclusion | -$12,404 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,074,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,295 | TotalAmt |
| Program Services | $187,295 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,933 | TotalAmt |
| Program Services | $26,424 | ProgramServicesAmt |
| Management And General | $166,085 | ManagementAndGeneralAmt |
| Fundraising | $26,424 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,713,004 | TotalAmt |
| Program Services | $3,148,334 | ProgramServicesAmt |
| Management And General | $392,701 | ManagementAndGeneralAmt |
| Fundraising | $171,969 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,227 | TotalAmt |
| Program Services | $167,959 | ProgramServicesAmt |
| Management And General | $55,458 | ManagementAndGeneralAmt |
| Fundraising | $5,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,436 | TotalAmt |
| Program Services | $303,081 | ProgramServicesAmt |
| Management And General | $117,963 | ManagementAndGeneralAmt |
| Fundraising | $15,392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,838 | TotalAmt |
| Program Services | $201,783 | ProgramServicesAmt |
| Management And General | $84,988 | ManagementAndGeneralAmt |
| Fundraising | $11,067 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,167 | TotalAmt |
| Management And General | $5,167 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,425 | TotalAmt |
| Management And General | $47,425 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,355 | TotalAmt |
| Fundraising | $62,355 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,505 | TotalAmt |
| Management And General | $5,505 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $829,630 | TotalAmt |
| Program Services | $173,572 | ProgramServicesAmt |
| Management And General | $582,580 | ManagementAndGeneralAmt |
| Fundraising | $73,478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,135 | TotalAmt |
| Program Services | $179,350 | ProgramServicesAmt |
| Management And General | $50,807 | ManagementAndGeneralAmt |
| Fundraising | $15,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,858 | TotalAmt |
| Program Services | $160,858 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,920 | TotalAmt |
| Program Services | $131,605 | ProgramServicesAmt |
| Management And General | $77,304 | ManagementAndGeneralAmt |
| Fundraising | $5,011 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,018 | TotalAmt |
| Program Services | $108,298 | ProgramServicesAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,699 | TotalAmt |
| Program Services | $31,789 | ProgramServicesAmt |
| Management And General | $9,697 | ManagementAndGeneralAmt |
| Fundraising | $1,213 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,400 | TotalAmt |
| Program Services | $122,224 | ProgramServicesAmt |
| Management And General | $59,918 | ManagementAndGeneralAmt |
| Fundraising | $4,258 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Participant assistance | $198,861 | $198,861 | ||
| Subscriptions/pub. | $15,924 | $5,691 | $6,978 | $3,255 |
| Temp. production labor | $9,945 | $3,192 | $4,567 | $2,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,822 | TotalAmt |
| Program Services | $39,642 | ProgramServicesAmt |
| Management And General | $30,665 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,308,397 | TotalAmt |
| Program Services | $5,204,958 | ProgramServicesAmt |
| Management And General | $1,704,313 | ManagementAndGeneralAmt |
| Fundraising | $399,126 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,945,666 | BOYAmt |
| EOY | $140,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,851 | BOYAmt |
| EOY | $984,503 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,673 | BOYAmt |
| EOY | $131,803 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,583 | BOYAmt |
| EOY | $21,212 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283 | BOYAmt |
| EOY | $25,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,329,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,912,312 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,352 | BOYAmt |
| EOY | $1,417,163 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,042 | BOYAmt |
| EOY | $2,202,613 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,040 | BOYAmt |
| EOY | $185,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,490 | BOYAmt |
| EOY | $5,108,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,202 | BOYAmt |
| EOY | $678,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,960 | BOYAmt |
| EOY | $9,361 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,162 | BOYAmt |
| EOY | $688,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,631,594 | BOYAmt |
| EOY | $3,129,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,659 | BOYAmt |
| EOY | $959,107 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,075 | BOYAmt |
| EOY | $331,825 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,571,328 | BOYAmt |
| EOY | $4,420,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,490 | BOYAmt |
| EOY | $5,108,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,234,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,237 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,922,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,803,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,120,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,780,821 | CurrentTaxYearAmt |
| Total | $24,473,411 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,279,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,736,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,667,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,722,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $250,289 | CurrentTaxYearAmt |
| Total | $13,656,159 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,202,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,540,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,788,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,567,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,031,110 | CurrentTaxYearAmt |
| Total | $38,129,570 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,772 | CurrentTaxYearAmt |
| Total | $196,306 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,771,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,902,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,335,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,260,700 | CurrentTaxYearAmt |
| Total | $7,768,138 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,810,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,956,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,536,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,373,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,287,472 | CurrentTaxYearAmt |
| Total | $7,964,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,165,126 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,564 | CurrentTaxYearAmt |
| Total | $181,191 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,564 | CurrentTaxYearAmt |
| Total | $181,191 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,230,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,566,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,827,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,602,489 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,083,674 | CurrentTaxYearAmt |
| Total | $38,310,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $15,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Lifetrack paid $15,000 to an organization to lobby state legislators on issues of interest to Lifetrack and its clients. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,064,042 | BeginningYearBalanceAmt |
| Contributions | $3,750 | ContributionsAmt |
| Investment Earnings Or Losses | $89,717 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,000 | OtherExpendituresAmt |
| End Year Balance | $797,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,850 | BeginningYearBalanceAmt |
| Contributions | $4,270 | ContributionsAmt |
| Investment Earnings Or Losses | $71,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $145 | OtherExpendituresAmt |
| End Year Balance | $1,064,042 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,016,103 | BeginningYearBalanceAmt |
| Contributions | $4,210 | ContributionsAmt |
| Investment Earnings Or Losses | -$31,463 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $988,850 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $972,703 | BeginningYearBalanceAmt |
| Contributions | $750 | ContributionsAmt |
| Investment Earnings Or Losses | $42,650 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,016,103 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $838,306 | BeginningYearBalanceAmt |
| Contributions | $5,655 | ContributionsAmt |
| Investment Earnings Or Losses | $128,742 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $972,703 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41610 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $337,654 | OtherCostOrOtherBasisAmt |
| Book Value | $337,654 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,369,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,825,525 | DepreciationAmt |
| Book Value | $543,834 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,573,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,086,787 | DepreciationAmt |
| Book Value | $486,891 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,784 | OtherCostOrOtherBasisAmt |
| Book Value | $48,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,417,163 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,164,409 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $83,237 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $83,237 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,081,172 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,505 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$12,404 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,899 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,074,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,315,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,404 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,302,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,505 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,505 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,308,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Corvus North LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3948 Market St 24545 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising for capital campaign | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $261,700 | GrossReceiptsAmt |
| Retained By Contractor | $62,355 | RetainedByContractorAmt |
| Net To Organization | $199,345 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $261,700 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $62,355 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $199,345 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Faces of Hope | Event1Nm |
| Gross Receipts Event1 | $46,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,445 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,518 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,286 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $46,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $46,445 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $1,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,518 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,286 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,404 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,404 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Vietnamese Social Service | |||||||
| 277 University Ave W Ste 201 | St Paul | MN | 55104 | 363532232 | 501(c)(3) | $93,139 | Sub-Grantee |
| Intercultural Mutual Assistance Assoc | |||||||
| 2500 Valleyhigh Dr NW | Rochester | MN | 55901 | 411497753 | 501(c)(3) | $62,793 | Sub-Grantee |
| Welcome Center | |||||||
| 316 N Main Street | Austin | MN | 55912 | 411978031 | 501(c)(3) | $13,424 | Sub-Grantee |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Subgrantee Monitoring: Lifetrack Resources monitors sub grantees for programmatic and financial compliance. We ensure programmatic compliance by monitoring sites, reviewing case files, training sub grantees on record keeping, program requirements and deadlines. For the DHS grant, monthly staff meetings are conducted with all collaborative partners to monitor progress towards job placement goals and share job leads. For the DEED grant, quarterly staff meetings are conducted with all collaborative partners to monitor progress towards job placement goals and share job leads. Additionally, all contracts state that Lifetrack Resources has the right to conduct random checks of files and periodic site monitoring. For financial compliance, copies of the sub grantee's audit is reviewed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Trixie Ann Golberg | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $141,343 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $2,133 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,082 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,558 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |