{"success":true,"data":{"_id":410874507,"filings":[{"Organization":{"value":null,"Person":["KATHY ENGESSER","DAVID KADRIE","LORI BONIN","RENEE HEINBACH","COLLEEN CRAWFORD","DANIEL PROKOTT","DEBRA KERRIGAN","JAKE LAABS","JEFF VIGIL","JONATHAN HATCH","SUSAN EBERTZ","TC TONG","TONY FULCO","CHRISTINE MEUERS","JOHN PAULUS","BONNIE RUSS","MICHELE VAILLANCOURT","LEZLIE PAULIS","TRIXIE ANN GOLBERG","ROBERT PICKERING"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU MAY 2014)","PRESIDENT/CEO","VP FINANCE & ADMINISTRATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,149654,132305],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139127,107103],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10527,25202]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2014,"name":"LIFETRACK RESOURCES INC","phone":6512278471,"website":"WWW.LIFETRACK-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRIXIE ANN GOLBERG","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":200,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"709 UNIVERSITY AVE W, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":226,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":226,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8549727,"Contributions":{"value":4803923,"Other contributions":840262,"Contributions from gifts and grants":0,"Fundraising revenue":18980,"Dues":0,"Campaigns":1160369,"Grant revenue":2784312,"Related organizations":0},"Program revenue":{"value":3713993,"Total revenue":{"value":3713993,"REHAB AND EMPLOYMENT S":2330778,"WORKSHOP SALES":1383215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1922,"Investment income total":1922,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":29889,"Other total":0,"Royalties revenue":0,"Net rental income":24806,"Net income from fundraising events":5083,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8740417,"Grant expense":{"value":212335,"Grants to domestic orgs":212335,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6275427,"Current officers":258058,"Disqualified persons":0,"Other salaries and wages":4804377,"Pension plan contributions":271858,"Other employee benefits":569822,"Payroll taxes":371312},"Other expenses":{"value":2252655,"Management services":0,"Legal":6075,"Accounting":33714,"Lobbying services":20000,"Investment management fees":0,"Other services":412447,"Advertising":0,"Office expenses":230463,"Information technology":184292,"Royalties":0,"Occupancy":261230,"Travel":137399,"Conferences and meetings":48223,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":225264,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":636089,"PRODUCTION MATERIALS":547384,"PROGRAM PARTICIPANT ASS":47197,"TEMPORARY PRODUCTION LA":34082,"SUBSCRIPTIONS & PUBLICA":7426},"All other expenses":57459},"Functional Expenses":{"value":null,"Program Service Expenses":7193025,"Management And General Expenses":1064463,"Fundraising Expenses":482929}},"Assets":{"value":5306082,"Non-interest bearing cash":0,"Savings and temp cash investments":1020663,"Pledges and grants receivable":765686,"Accounts receivable":364337,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":170071,"Prepaid expenses deferred charges":94348,"Land, building, equipment":1778921,"Investments publicly traded":1016063,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":95993},"Liabilities":{"value":540632,"Sum of Total Liabilities":0,"Accounts payable, accrued":503782,"Grants payable":0,"Deferred, revenue":36850,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4765450,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3703554,"Temporarily restricted net assets":742301,"Permanently restricted net assets":319595},"Ratings":{"Program Expense Ratio":{"score":0.8229613072236713,"percentile":0.6550969524622784},"Fundraising Efficiency":{"score":9.94747260984534,"percentile":0.3976317136090062},"Operating Margin":{"score":-0.02230363612779683,"percentile":0.3337997044436777},"Liabilities to Assets Ratio":{"score":0.10188911517010103,"percentile":0.3236831259535292},"Operating Reserve Ratio":{"score":0.6070742391352724,"percentile":0.2939472246703335},"Officer Compensation Ratio":{"score":0.0322592160076573,"percentile":0.8479307190506494},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5797651501177739,"percentile":0.5457299970822235}},"source_xml":"201501669349300625_public.xml"},{"Organization":{"value":null,"Person":["David Kadrie","Lori Bonin","Jake Laabs","Michele Vaillancourt","Kathy Engesser","Jack Duffy","Jonathan Hatch","Dan Prokott","Jeff Vigil","Katie Sevcik","Susan Ebertz","TC Tong","Wayne Jarvis","Jimmy Luxbacher","Nikole Logan","John Paulus","Young Youn","Bonnie Russ","Cecelia Doye","Travis Hintz","Margaret Murphy","Nick Thoemke","Medi Jiwani","Trixie Ann Golberg","Robert PickeringVP Finance","Nancy Fuchs"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Past Chair","Director","Director (thru July 2016)","Director","Director","Director","Director","Director","Director","Director (thru Feb 2016)","Director","Director","Director (thru Nov 2016)","Director","Director","Director","Director","Director","Director","President/CEO","Administration (thru Sept 2016)","Interim VP Finance & Administration"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,180978,100363,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145526,82782,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35452,17581,0]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2016,"name":"Lifetrack Resources Inc","phone":6512278471,"website":"www.lifetrack-mn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trixie Ann Golberg","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":126,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"709 University Ave W, St Paul, MN, 55104, USA","city":"St Paul","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":209,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":209,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8823080,"Contributions":{"value":4845142,"Other contributions":548479,"Contributions from gifts and grants":0,"Fundraising revenue":46265,"Dues":0,"Campaigns":1174451,"Grant revenue":3075947,"Related organizations":0},"Program revenue":{"value":2668025,"Total revenue":{"value":2668025,"Rehab and Employment Services":1860882,"Innovative Packaging Solutions":807143},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1247378,"Investment income total":19488,"Net investment gain":1227890,"Income from invest bond proceeds":0},"Other revenues":{"value":62535,"Other total":0,"Royalties revenue":0,"Net rental income":26384,"Net income from fundraising events":36151,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8271983,"Grant expense":{"value":266360,"Grants to domestic orgs":266360,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5671731,"Current officers":263120,"Disqualified persons":0,"Other salaries and wages":4251683,"Pension plan contributions":244700,"Other employee benefits":578044,"Payroll taxes":334184},"Other expenses":{"value":2333892,"Management services":0,"Legal":2194,"Accounting":45672,"Lobbying services":32500,"Investment management fees":11303,"Other services":587057,"Advertising":0,"Office expenses":266368,"Information technology":219986,"Royalties":0,"Occupancy":215034,"Travel":142362,"Conferences and meetings":55134,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":194360,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":528484,"Production materials":215210,"Participant assistance":173653,"Temp. production labor":131125,"Subscriptions/pub.":8496},"All other expenses":33438},"Functional Expenses":{"value":null,"Program Service Expenses":6590487,"Management And General Expenses":1270486,"Fundraising Expenses":411010}},"Assets":{"value":6200490,"Non-interest bearing cash":0,"Savings and temp cash investments":2945666,"Pledges and grants receivable":737851,"Accounts receivable":91673,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9583,"Prepaid expenses deferred charges":4283,"Land, building, equipment":1205352,"Investments publicly traded":1064042,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":142040},"Liabilities":{"value":629162,"Sum of Total Liabilities":0,"Accounts payable, accrued":592202,"Grants payable":0,"Deferred, revenue":36960,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5571328,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4631594,"Temporarily restricted net assets":611659,"Permanently restricted net assets":328075},"Ratings":{"Program Expense Ratio":{"score":0.7967239536154753,"percentile":0.620802083249418},"Fundraising Efficiency":{"score":11.788379844772633,"percentile":0.44926396677409786},"Operating Margin":{"score":0.06246084133885219,"percentile":0.5518846861594165},"Liabilities to Assets Ratio":{"score":0.10146972255418524,"percentile":0.32409977008781893},"Operating Reserve Ratio":{"score":0.7495772174580146,"percentile":0.3458982240016135},"Officer Compensation Ratio":{"score":0.034011312644138654,"percentile":0.8385731804935369},"Program Expense Growth":{"score":0.018898950484829206,"percentile":0.40019674361890006},"Revenue Growth":{"score":0.0635789430334996,"percentile":0.659213388240439},"Asset Growth":{"score":0.04852691538252595,"percentile":0.5211074156386054},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5966840423098192,"percentile":0.5957447659509282}},"source_xml":"201742559349300004_public.xml"},{"Organization":{"value":null,"Person":["Lori Bonin","Dan Prokott","Jake Laabs","Michele Vaillancourt","David Kadrie","Susan Ebertz","Margaret Murphy","Bonnie Russ","Nick Thoemke","Jeff Vigil","Wayne Jarvis","Nikole Logan","Jack Duffy","Travis Hintz","Kathryn Sevcik","TC Tong","John Paulus","Cecelia Doye","Medi Jiwani","Trixie Ann Golberg","Curtis KnutsonInterim","Nancy FuchsInterim VP","Mike BuckChief Financial"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (thru Oct 2017)","Director (thru Nov 2017)","Director (thru Sep 2017)","President/CEO","President/CEO (as of Dec 2017)","Finance & Admin (thru Oct 2017)","Officer (as of Aug 2017)"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179139,0,0,43569],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,143476,0,0,38612],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35663,0,0,4957]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2017,"name":"Lifetrack Resources Inc","phone":6512278471,"website":"www.lifetrack-mn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Curtis Knutson","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":700,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"709 University Ave W, St Paul, MN, 55104, USA","city":"St Paul","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":165,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6074273,"Contributions":{"value":5780821,"Other contributions":664571,"Contributions from gifts and grants":0,"Fundraising revenue":46445,"Dues":0,"Campaigns":1260831,"Grant revenue":3808974,"Related organizations":0},"Program revenue":{"value":250289,"Total revenue":219863,"Total other revenue":30426,"Unrelated business revenue":0},"Investment income":{"value":21890,"Investment income total":18887,"Net investment gain":3003,"Income from invest bond proceeds":0},"Other revenues":{"value":21273,"Other total":0,"Royalties revenue":0,"Net rental income":33677,"Net income from fundraising events":-12404,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7308397,"Grant expense":{"value":187295,"Grants to domestic orgs":187295,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":62355,"Fundraising professional":62355,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4895438,"Current officers":218933,"Disqualified persons":0,"Other salaries and wages":3713004,"Pension plan contributions":229227,"Other employee benefits":436436,"Payroll taxes":297838},"Other expenses":{"value":2163309,"Management services":0,"Legal":5167,"Accounting":47425,"Lobbying services":15000,"Investment management fees":5505,"Other services":829630,"Advertising":0,"Office expenses":246135,"Information technology":160858,"Royalties":0,"Occupancy":213920,"Travel":115018,"Conferences and meetings":42699,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":186400,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":224730,"Participant assistance":198861,"Subscriptions/pub.":15924,"Temp. production labor":9945},"All other expenses":70822},"Functional Expenses":{"value":null,"Program Service Expenses":5204958,"Management And General Expenses":1704313,"Fundraising Expenses":399126}},"Assets":{"value":5108574,"Non-interest bearing cash":0,"Savings and temp cash investments":140325,"Pledges and grants receivable":984503,"Accounts receivable":131803,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":21212,"Prepaid expenses deferred charges":25886,"Land, building, equipment":1417163,"Investments publicly traded":2202613,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":185069},"Liabilities":{"value":688133,"Sum of Total Liabilities":0,"Accounts payable, accrued":678772,"Grants payable":0,"Deferred, revenue":9361,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4420441,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3129509,"Temporarily restricted net assets":959107,"Permanently restricted net assets":331825},"Ratings":{"Program Expense Ratio":{"score":0.71218873304228,"percentile":0.5446937961702367},"Fundraising Efficiency":{"score":14.483699383152187,"percentile":0.5102837277757136},"Operating Margin":{"score":-0.20317229732677475,"percentile":0.1497992837925611},"Liabilities to Assets Ratio":{"score":0.1347015820853334,"percentile":0.295198514337966},"Operating Reserve Ratio":{"score":0.6990006153196111,"percentile":0.3280630621800516},"Officer Compensation Ratio":{"score":0.030472893029757416,"percentile":0.8572755594865465},"Program Expense Growth":{"score":-0.040400250663048205,"percentile":0.214831006999994},"Revenue Growth":{"score":-0.025453146572572336,"percentile":0.2799887229338514},"Asset Growth":{"score":0.0062706669271255355,"percentile":0.3461636911462204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4644227012452,"percentile":0.24061356900061456}},"source_xml":"201822769349300202_public.xml"},{"Organization":{"value":null,"Person":["DANIEL PROKOTT","WAYNE JARVIS","CHARLES DURANT","MICHELE VAILLANCOURT","CRAIG GRAY","TRAVIS HINTZ","KIM MIKROT","MARGARET MURPHY","MATT O'TOOLE","BONNIE RUSS","NICK THOEMKE","TC TONG","CURTIS KNUTSON","MIKE BUCK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2020,"name":"LIFETRACK RESOURCES INC","phone":6512278471,"website":"HTTPS://LIFETRACK-MN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CURTIS KNUTSON","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"709 UNIVERSITY AVE W, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4250968,"Contributions":{"value":4144398,"Other contributions":817741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":170177,"Grant revenue":3156480,"Related organizations":0},"Program revenue":{"value":20302,"Total revenue":{"value":20302,"CONTRACT REIMBURSEMENT":11072,"MISC PROGRAM REVENUE":9230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1369,"Investment income total":1369,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84899,"Other total":0,"Royalties revenue":0,"Net rental income":84899,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4551077,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11640,"Fundraising professional":11640,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2822961,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2312793,"Pension plan contributions":24410,"Other employee benefits":269169,"Payroll taxes":216589},"Other expenses":{"value":1716476,"Management services":233000,"Legal":7838,"Accounting":39373,"Lobbying services":21500,"Investment management fees":5760,"Other services":608657,"Advertising":0,"Office expenses":69024,"Information technology":0,"Royalties":0,"Occupancy":195086,"Travel":38042,"Conferences and meetings":0,"Interest":28100,"Payments to affiliates":0,"Depreciation and depletion":166381,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293715,"CLIENT AND VOLUNTEER":204963,"EQUIPMENT":45560,"STAFF DEVELOPMENT":30695,"SUPPLIES":12497},"All other expenses":10000},"Functional Expenses":{"value":null,"Program Service Expenses":3542238,"Management And General Expenses":937179,"Fundraising Expenses":71660}},"Assets":{"value":3566053,"Non-interest bearing cash":0,"Savings and temp cash investments":685914,"Pledges and grants receivable":368177,"Accounts receivable":282781,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28776,"Land, building, equipment":1004755,"Investments publicly traded":753051,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":442599},"Liabilities":{"value":1157180,"Sum of Total Liabilities":0,"Accounts payable, accrued":555094,"Grants payable":0,"Deferred, revenue":25058,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":577028,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2408873,"Net assets without donor restriction":1156676,"Net assets with donor restriction":1252197,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7783296129685346,"percentile":0.6003655353532099},"Fundraising Efficiency":{"score":57.834189226904826,"percentile":0.8036303868002692},"Operating Margin":{"score":-0.0705978026651812,"percentile":0.2565050617739616},"Liabilities to Assets Ratio":{"score":0.3244988226478967,"percentile":0.1917695781775158},"Operating Reserve Ratio":{"score":0.7835624402751261,"percentile":0.3573903467866173},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09719156518619759,"percentile":0.14345403302996312},"Revenue Growth":{"score":-0.09728832098453495,"percentile":0.14698681439959282},"Asset Growth":{"score":-0.06066329618043488,"percentile":0.14753869475587125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4730560086203433,"percentile":0.25906395570099333}},"source_xml":"202103159349306950_public.xml"},{"Organization":{"value":null,"Person":["KATHY ENGESSER","DAVID KADRIE","LORI BONIN","RENEE HEINBACH","COLLEEN CRAWFORD","DANIEL PROKOTT","DEBRA KERRIGAN","JAKE LAABS","JEFF VIGIL","JONATHAN HATCH","JR CROSTON","LEZLIE PAULIS","ROBERT PFOTENHAUER","SUSAN EBERTZ","TC TONG","TONY FULCO","TONY MANIACI","TSIPPI WRAY","MARK THORKILDSON","TRIXIE ANN GOLBERG","ROBERT PICKERING"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU JULY 2013)","PRESIDENT/CEO","VP FINANCE & ADMINISTRATION"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152439,122440],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133450,95390],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18989,27050]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2013,"name":"LIFETRACK RESOURCES INC","phone":6512278471,"website":"WWW.LIFETRACK-MN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TRIXIE ANN GOLBERG","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":196,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"709 UNIVERSITY AVE W, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":245,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":245,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7223438,"Contributions":{"value":3922744,"Other contributions":438116,"Contributions from gifts and grants":0,"Fundraising revenue":27987,"Dues":0,"Campaigns":1159153,"Grant revenue":2297488,"Related organizations":0},"Program revenue":{"value":3259439,"Total revenue":{"value":3259439,"REHAB AND EMPLOYMENT S":1895710,"WORKSHOP SALES":1363729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3584,"Investment income total":3584,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37671,"Other total":0,"Royalties revenue":0,"Net rental income":24634,"Net income from fundraising events":13037,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7498013,"Grant expense":{"value":244736,"Grants to domestic orgs":244736,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5416428,"Current officers":243342,"Disqualified persons":0,"Other salaries and wages":4055678,"Pension plan contributions":271649,"Other employee benefits":526381,"Payroll taxes":319378},"Other expenses":{"value":1836849,"Management services":0,"Legal":1483,"Accounting":32675,"Lobbying services":23500,"Investment management fees":0,"Other services":298538,"Advertising":0,"Office expenses":219044,"Information technology":34838,"Royalties":0,"Occupancy":219433,"Travel":117943,"Conferences and meetings":35171,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":240858,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":582371,"PRODUCTION MATERIALS":460921,"PROGRAM PARTICIPANT ASS":113885,"SUBSCRIPTIONS & PUBLICA":7565},"All other expenses":30995},"Functional Expenses":{"value":null,"Program Service Expenses":6220090,"Management And General Expenses":869304,"Fundraising Expenses":408619}},"Assets":{"value":5382852,"Non-interest bearing cash":0,"Savings and temp cash investments":1298169,"Pledges and grants receivable":407961,"Accounts receivable":426200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":184855,"Prepaid expenses deferred charges":78729,"Land, building, equipment":1936609,"Investments publicly traded":967949,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":82380},"Liabilities":{"value":469352,"Sum of Total Liabilities":0,"Accounts payable, accrued":430752,"Grants payable":0,"Deferred, revenue":38600,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4913500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4166511,"Temporarily restricted net assets":428144,"Permanently restricted net assets":318845},"Ratings":{"Program Expense Ratio":{"score":0.8295651127838802,"percentile":0.6640113829521561},"Fundraising Efficiency":{"score":9.600003915628006,"percentile":0.3865996157823035},"Operating Margin":{"score":-0.0380116780956658,"percentile":0.3047213807954423},"Liabilities to Assets Ratio":{"score":0.08719392619377238,"percentile":0.33869788261205147},"Operating Reserve Ratio":{"score":0.717903796645858,"percentile":0.33484928739582953},"Officer Compensation Ratio":{"score":0.03666024585446838,"percentile":0.8246941340052267},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5776841903898436,"percentile":0.5396098658842733}},"source_xml":"201421339349302987_public.xml"},{"Organization":{"value":null,"Person":["David Kadrie","Lori Bonin","Jake Laabs","Renee Heinbach thru Jan","Michele Vaillancourt","Daniel Prokott","Debra Kerrigan","Jeff Vigil","Jonathan Hatch","Susan Ebertz","TC Tong","Tony Fulco","Christine Meuers","John Paulus","Bonnie Russ","Cecelia Doyle","Travis Hintz","Margaret Murphy","Young Youn","Kathy Engesser","Trixie Ann Golberg","Robert Pickering"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","President/CEO","VP Finance & Administration"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148306,133194],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138160,109524],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10146,23670]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2015,"name":"Lifetrack Resources Inc","phone":6512278471,"website":"www.lifetrack-mn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Trixie Ann Golberg","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":82,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"709 University Ave W, St Paul, MN, 55104, USA","city":"St Paul","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":262,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":262,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9108002,"Contributions":{"value":5120781,"Other contributions":925958,"Contributions from gifts and grants":0,"Fundraising revenue":29333,"Dues":0,"Campaigns":1374619,"Grant revenue":2790871,"Related organizations":0},"Program revenue":{"value":3643913,"Total revenue":{"value":3643913,"Rehab and Employment S":2552068,"Innovative Packaging S":1091845},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":303361,"Investment income total":15184,"Net investment gain":288177,"Income from invest bond proceeds":0},"Other revenues":{"value":39947,"Other total":0,"Royalties revenue":0,"Net rental income":23928,"Net income from fundraising events":16019,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8889404,"Grant expense":{"value":275281,"Grants to domestic orgs":275281,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6436097,"Current officers":259509,"Disqualified persons":0,"Other salaries and wages":4930761,"Pension plan contributions":282624,"Other employee benefits":583094,"Payroll taxes":380109},"Other expenses":{"value":2178026,"Management services":0,"Legal":3802,"Accounting":35624,"Lobbying services":25000,"Investment management fees":0,"Other services":559210,"Advertising":0,"Office expenses":257572,"Information technology":108929,"Royalties":0,"Occupancy":230064,"Travel":148497,"Conferences and meetings":56721,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":219926,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":484121,"Production materials":398111,"Program participant ass":58016,"Temporary production la":20974,"Subscriptions & publica":7020},"All other expenses":48560},"Functional Expenses":{"value":null,"Program Service Expenses":7375421,"Management And General Expenses":1069106,"Fundraising Expenses":444877}},"Assets":{"value":5578973,"Non-interest bearing cash":0,"Savings and temp cash investments":1084791,"Pledges and grants receivable":836340,"Accounts receivable":400553,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":60585,"Prepaid expenses deferred charges":106735,"Land, building, equipment":1523164,"Investments publicly traded":1460829,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":105976},"Liabilities":{"value":623179,"Sum of Total Liabilities":0,"Accounts payable, accrued":581129,"Grants payable":0,"Deferred, revenue":42050,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4955794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3697692,"Temporarily restricted net assets":934297,"Permanently restricted net assets":323805},"Ratings":{"Program Expense Ratio":{"score":0.8296867821509744,"percentile":0.6641763270041005},"Fundraising Efficiency":{"score":11.51055460273289,"percentile":0.4420202823164813},"Operating Margin":{"score":0.0240006534912926,"percentile":0.46268341580934885},"Liabilities to Assets Ratio":{"score":0.11170138303232513,"percentile":0.31456611654892475},"Operating Reserve Ratio":{"score":0.6275980931904996,"percentile":0.3017984709369497},"Officer Compensation Ratio":{"score":0.031666914902281414,"percentile":0.8510739924407108},"Program Expense Growth":{"score":0.08336308530817177,"percentile":0.6363876294878925},"Revenue Growth":{"score":0.11361388314302139,"percentile":0.792282208860336},"Asset Growth":{"score":0.01808354940804616,"percentile":0.3957747319956925},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6193643745717441,"percentile":0.6609489713087977}},"source_xml":"201642789349300109_public.xml"},{"Organization":{"value":null,"Person":["Dan Prokott","Wayne Jarvis","Charles Durant","Michele Vaillancourt","Lori Bonin","Susan Ebertz","Craig Gray","Travis Hintz","Dr Nikole Logan","Margaret Murphy","Matt O'Toole","Bonnie Russ","Nick Thoemke","TC Tong","Jake Laabs","Jeff Vigil","Jack Duffy","Kathryn Sevcik","David Kadrie","Trixie Ann Golberg","Curtis Knutson","Michael Buck"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Past Chair","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director (thru Feb 2018)","Director (thru Jan 2018)","Director (thru Apr 2018)","Director (thru Feb 2018)","Director (thru Aug 2018)","President/CEO (thru Jan 2018)","Executive Director","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65067,94616,123312],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61508,94616,103112],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3559,0,20200]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2018,"name":"Lifetrack Resources Inc","phone":6512278471,"website":"www.lifetrack-mn.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Curtis Knutson","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":300,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"709 University Ave W, St Paul, MN, 55104, USA","city":"St Paul","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":149,"Total Gross UBI":0,"Net unrelated business taxable income":2283,"Number of employees":149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5290081,"Contributions":{"value":5122483,"Other contributions":687460,"Contributions from gifts and grants":0,"Fundraising revenue":33005,"Dues":0,"Campaigns":809780,"Grant revenue":3592238,"Related organizations":0},"Program revenue":{"value":121113,"Total revenue":103860,"Total other revenue":17253,"Unrelated business revenue":0},"Investment income":{"value":26196,"Investment income total":26196,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20289,"Other total":0,"Royalties revenue":0,"Net rental income":33884,"Net income from fundraising events":-13595,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6035702,"Grant expense":{"value":142625,"Grants to domestic orgs":142625,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7169,"Fundraising professional":7169,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4117751,"Current officers":276673,"Disqualified persons":0,"Other salaries and wages":3005372,"Pension plan contributions":195735,"Other employee benefits":355685,"Payroll taxes":284286},"Other expenses":{"value":1768157,"Management services":0,"Legal":7506,"Accounting":43075,"Lobbying services":22500,"Investment management fees":6041,"Other services":474015,"Advertising":0,"Office expenses":219235,"Information technology":138951,"Royalties":0,"Occupancy":255145,"Travel":119486,"Conferences and meetings":48495,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":116414,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273779,"Participant assistance":207481,"Equipment rental/mainte":33494,"Special activities":27372,"Subscriptions/pub.":5432},"All other expenses":43515},"Functional Expenses":{"value":null,"Program Service Expenses":4490731,"Management And General Expenses":1353269,"Fundraising Expenses":191702}},"Assets":{"value":4103967,"Non-interest bearing cash":0,"Savings and temp cash investments":1116573,"Pledges and grants receivable":808227,"Accounts receivable":83310,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":34101,"Land, building, equipment":1302047,"Investments publicly traded":582927,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":176782},"Liabilities":{"value":491882,"Sum of Total Liabilities":0,"Accounts payable, accrued":491882,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3612085,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2223495,"Temporarily restricted net assets":1054265,"Permanently restricted net assets":334325},"Ratings":{"Program Expense Ratio":{"score":0.7440279523409208,"percentile":0.5679559424166015},"Fundraising Efficiency":{"score":26.721072289282322,"percentile":0.6664506522196204},"Operating Margin":{"score":-0.14094699117083462,"percentile":0.18757554753428948},"Liabilities to Assets Ratio":{"score":0.11985525224739868,"percentile":0.307347357484764},"Operating Reserve Ratio":{"score":0.6799485793036171,"percentile":0.321266126126381},"Officer Compensation Ratio":{"score":0.046886841000433756,"percentile":0.7721947286191722},"Program Expense Growth":{"score":-0.07118874681249811,"percentile":0.16915195445419498},"Revenue Growth":{"score":-0.06610139824080945,"percentile":0.1900378823192793},"Asset Growth":{"score":-0.03444395851807527,"percentile":0.20022333575471982},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46847393335040804,"percentile":0.24916531393695243}},"source_xml":"201922669349300452_public.xml"},{"Organization":{"value":null,"Person":["DANIEL PROKOTT","WAYNE JARVIS","CHARLES DURANT","MICHELE VAILLANCOURT","LORI BONIN","SUSAN EBERTZ","CRAIG GRAY","TRAVIS HINTZ","DR NIKOLE LOGAN","MARGARET MURPHY","MATT O'TOOLE","BONNIE RUSS","NICK THOEMKE","TC TONG","CURTIS KNUTSON","MIKE BUCK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","PAST CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2019,"name":"LIFETRACK RESOURCES INC","phone":6512278471,"website":"HTTPS://LIFETRACK-MN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CURTIS KNUTSON","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"709 UNIVERSITY AVE W, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":134,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":134,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4546555,"Contributions":{"value":4377632,"Other contributions":735748,"Contributions from gifts and grants":0,"Fundraising revenue":500,"Dues":0,"Campaigns":292500,"Grant revenue":3348884,"Related organizations":0},"Program revenue":{"value":52268,"Total revenue":{"value":52268,"MISC PROGRAM REVENUE":25928,"CONTRACT REIMBURSEMENT":18141,"CLIENT FEES":8199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22596,"Investment income total":3536,"Net investment gain":19060,"Income from invest bond proceeds":0},"Other revenues":{"value":94059,"Other total":0,"Royalties revenue":0,"Net rental income":94059,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5833341,"Grant expense":{"value":45284,"Grants to domestic orgs":45284,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":200,"Fundraising professional":200,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3820761,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2626119,"Pension plan contributions":779390,"Other employee benefits":184465,"Payroll taxes":230787},"Other expenses":{"value":1967096,"Management services":545827,"Legal":1958,"Accounting":45525,"Lobbying services":25000,"Investment management fees":5705,"Other services":406860,"Advertising":0,"Office expenses":89968,"Information technology":0,"Royalties":0,"Occupancy":200973,"Travel":117530,"Conferences and meetings":2374,"Interest":7966,"Payments to affiliates":0,"Depreciation and depletion":173859,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":339443,"CLIENT AND VOLUNTEER":168655,"STAFF DEVELOPMENT":85015,"EQUIPMENT":73365,"SUPPLIES":12408},"All other expenses":4108},"Functional Expenses":{"value":null,"Program Service Expenses":3870041,"Management And General Expenses":1834105,"Fundraising Expenses":129195}},"Assets":{"value":3958487,"Non-interest bearing cash":0,"Savings and temp cash investments":845301,"Pledges and grants receivable":708927,"Accounts receivable":84805,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":61594,"Land, building, equipment":1140612,"Investments publicly traded":684187,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":433061},"Liabilities":{"value":1346445,"Sum of Total Liabilities":0,"Accounts payable, accrued":699475,"Grants payable":0,"Deferred, revenue":17107,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":629863,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2612042,"Net assets without donor restriction":1192187,"Net assets with donor restriction":1419855,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6634347280572146,"percentile":0.5181641867996423},"Fundraising Efficiency":{"score":33.883911916095826,"percentile":0.715291998728875},"Operating Margin":{"score":-0.28302439979281013,"percentile":0.11829875155884459},"Liabilities to Assets Ratio":{"score":0.3401413216716387,"percentile":0.1857364318219434},"Operating Reserve Ratio":{"score":0.6785968795583869,"percentile":0.3207661522972019},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.0892983650432572,"percentile":0.1505967004312764},"Revenue Growth":{"score":-0.08860029584508411,"percentile":0.15734810886568337},"Asset Growth":{"score":-0.05013916470313424,"percentile":0.16491940876302663},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42059728912321487,"percentile":0.1562584306042157}},"source_xml":"202002659349300755_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DANIEL PROKOTT","WAYNE JARVIS","CHARLES DURANT","MICHELE VAILLANCOURT","CRAIG GRAY","TRAVIS HINTZ","KIM MIKROT","MARGARET MURPHY","MATT O'TOOLE","BONNIE RUSS","NICK THOEMKE","TC TONG","CURTIS KNUTSON","MIKE BUCK"],"Title":["CHAIR","VICE CHAIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To develop the strengths within children, families, and adults facing the greatest life challenges.","year":2020,"name":"LIFETRACK RESOURCES INC","phone":6512278471,"website":"HTTPS://LIFETRACK-MN.ORG/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CURTIS KNUTSON","year_formation":1948,"state_legal_domicile":"MN","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"709 UNIVERSITY AVE W, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4250968,"Contributions":{"value":4144398,"Other contributions":817741,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":170177,"Grant revenue":3156480,"Related organizations":0},"Program revenue":{"value":20302,"Total revenue":{"value":20302,"CONTRACT REIMBURSEMENT":11072,"MISC PROGRAM REVENUE":9230},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1369,"Investment income total":1369,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84899,"Other total":0,"Royalties revenue":0,"Net rental income":84899,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4551077,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":11640,"Fundraising professional":11640,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2822961,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2312793,"Pension plan contributions":24410,"Other employee benefits":269169,"Payroll taxes":216589},"Other expenses":{"value":1716476,"Management services":233000,"Legal":7838,"Accounting":39373,"Lobbying services":21500,"Investment management fees":5760,"Other services":608657,"Advertising":0,"Office expenses":69024,"Information technology":0,"Royalties":0,"Occupancy":195086,"Travel":38042,"Conferences and meetings":0,"Interest":28100,"Payments to affiliates":0,"Depreciation and depletion":166381,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":293715,"CLIENT AND VOLUNTEER":204963,"EQUIPMENT":45560,"STAFF DEVELOPMENT":30695,"SUPPLIES":12497},"All other expenses":10000},"Functional Expenses":{"value":null,"Program Service Expenses":3542238,"Management And General Expenses":937179,"Fundraising Expenses":71660}},"Assets":{"value":3566053,"Non-interest bearing cash":0,"Savings and temp cash investments":685914,"Pledges and grants receivable":368177,"Accounts receivable":282781,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28776,"Land, building, equipment":1004755,"Investments publicly traded":753051,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":442599},"Liabilities":{"value":1157180,"Sum of Total Liabilities":0,"Accounts payable, accrued":555094,"Grants payable":0,"Deferred, revenue":25058,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":577028,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2408873,"Net assets without donor restriction":1156676,"Net assets with donor restriction":1252197,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7783296129685346,"percentile":0.6003655353532099},"Fundraising Efficiency":{"score":57.834189226904826,"percentile":0.8036303868002692},"Operating Margin":{"score":-0.0705978026651812,"percentile":0.2565050617739616},"Liabilities to Assets Ratio":{"score":0.3244988226478967,"percentile":0.1917695781775158},"Operating Reserve Ratio":{"score":0.7835624402751261,"percentile":0.3573903467866173},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09719156518619759,"percentile":0.14345403302996312},"Revenue Growth":{"score":-0.09728832098453495,"percentile":0.14698681439959282},"Asset Growth":{"score":-0.06066329618043488,"percentile":0.14753869475587125},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4730560086203433,"percentile":0.25906395570099333}},"source_xml":"202103159349306950_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}