Civic Intelligence

Duluth Superior Area Community Foundation Inc.

990 • Fiscal year 2022 • EIN 41-1429402

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.DSACOMMUNITYFOUNDATION.COM

View Organization Page

324 W Superior Street 700Duluth, MN 55802

(218) 726-0232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.74x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$168,185

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$89,696,300

Down $19,083,068 (-18%) from 2021

Net Assets

Down

$83,695,300

Down $18,196,994 (-18%) from 2021

Liabilities

Down

$6,001,000

Down $886,074 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Down

$8,134,379

Down $2,905,533 (-26%) from 2021

Expenses

Up

$5,435,857

Up $1,445,481 (+36%) from 2021

Net Income

Down

$2,698,522

Down $4,351,014 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150M$100M$50M$0Assets 2010: $51,800,410Liabilities 2010: $1,834,263Net Assets 2010: $49,966,1472010Assets 2011: $48,858,345Liabilities 2011: $1,752,004Net Assets 2011: $47,106,3412011Assets 2012: $53,678,765Liabilities 2012: $1,881,512Net Assets 2012: $51,797,2532012Assets 2013: $58,697,197Liabilities 2013: $2,051,174Net Assets 2013: $56,646,0232013Assets 2014: $60,958,936Liabilities 2014: $1,827,528Net Assets 2014: $59,131,4082014Assets 2015: $62,026,974Liabilities 2015: $1,840,162Net Assets 2015: $60,186,8122015Assets 2016: $63,973,810Liabilities 2016: $2,683,095Net Assets 2016: $61,290,7152016Assets 2017: $72,250,518Liabilities 2017: $871,714Net Assets 2017: $71,378,8042017Assets 2018: $69,292,781Liabilities 2018: $5,118,544Net Assets 2018: $64,174,2372018Assets 2019: $82,887,562Liabilities 2019: $5,804,227Net Assets 2019: $77,083,3352019Assets 2020: $93,106,016Liabilities 2020: $6,364,812Net Assets 2020: $86,741,2042020Assets 2021: $108,779,368Liabilities 2021: $6,887,074Net Assets 2021: $101,892,2942021Assets 2022: $89,696,300Liabilities 2022: $6,001,000Net Assets 2022: $83,695,3002022Assets 2023: $106,281,568Liabilities 2023: $6,554,338Net Assets 2023: $99,727,2302023Assets 2024: $118,006,182Liabilities 2024: $7,736,696Net Assets 2024: $110,269,4862024

Highlighted filing

2022

Assets$89,696,300
Liabilities$6,001,000
Net Assets$83,695,300
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $2,424,5602010Revenue 2011: $3,796,761Expenses 2011: $2,921,364Net Income 2011: $875,3972011Expenses 2012: $2,900,0142012Revenue 2013: $8,827,455Expenses 2013: $3,271,237Net Income 2013: $5,556,2182013Revenue 2014: $14,380,146Expenses 2014: $3,077,885Net Income 2014: $11,302,2612014Revenue 2015: $6,259,071Expenses 2015: $3,115,348Net Income 2015: $3,143,7232015Revenue 2016: $224,190Expenses 2016: $4,867,405Net Income 2016: -$4,643,2152016Revenue 2017: $5,073,788Expenses 2017: $3,690,175Net Income 2017: $1,383,6132017Revenue 2018: $8,033,718Expenses 2018: $3,841,018Net Income 2018: $4,192,7002018Revenue 2019: $5,862,131Expenses 2019: $3,904,374Net Income 2019: $1,957,7572019Revenue 2020: $5,605,705Expenses 2020: $4,210,634Net Income 2020: $1,395,0712020Revenue 2021: $11,039,912Expenses 2021: $3,990,376Net Income 2021: $7,049,5362021Revenue 2022: $8,134,379Expenses 2022: $5,435,857Net Income 2022: $2,698,5222022Revenue 2023: -$3,259,349Expenses 2023: $3,953,430Net Income 2023: -$7,212,7792023Revenue 2024: $6,417,532Expenses 2024: $7,065,045Net Income 2024: -$647,5132024

Highlighted filing

2022

Revenue$8,134,379
Expenses$5,435,857
Net Income$2,698,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$11,236,740
Mission and Program Overview

Mission

The duluth superior area community foundation promotes private giving for the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,156,533$87,043,360▼ $18,113,173
Cash and Non-Interest-Bearing Accounts$0$776,134▲ $776,134
Savings and Temporary Cash Investments$1,728,464$556,775▼ $1,171,689
Land, Buildings, and Equipment, Net$261,986$223,569▼ $38,417
Pledges and Grants Receivable$195,092$68,150▼ $126,942
Total Assets$108,779,368$89,696,300▼ $19,083,068
Other Assets Total$1,437,293$1,028,312▼ $408,981
Liabilities
Other Liabilities$6,494,256$5,269,587▼ $1,224,669
Grants Payable$132,280$505,931▲ $373,651
Unsecured Notes Loans Payable$177,607$157,081▼ $20,526
Accounts Payable and Accrued Expenses$82,931$68,401▼ $14,530
Total Liabilities$6,887,074$6,001,000▼ $886,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$74,192,424$61,349,423▼ $12,843,001
Net Assets Without Donor Restrictions$27,699,870$22,345,877▼ $5,353,993
Total Net Assets Fund Balance$101,892,294$83,695,300▼ $18,196,994
Total Liabilities and Net Assets / Fund Balance$108,779,368$89,696,300▼ $19,083,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,700$259,187$298,887
Leasehold Improvements$183,869$91,935$275,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$99,673,391$4,155,128▼ $17,139,647-$82,222,507
2021$86,146,487$4,182,596▲ $12,823,051-$99,673,391
2020$76,490,672$2,726,303▲ $10,227,858-$86,146,487
2019$63,593,744$3,266,071▲ $12,832,735-$76,490,672
2018$66,497,234$4,761,999▼ $4,575,363-$63,593,744
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun FloerkePresident/CEOFT$163,609$4,576$168,185
Michele WallersteinFinance Director (termed 7/22)FT$65,326$9,811$75,137
Paige BramstedtInterim Finance DirectorFT$38,525$2,619$41,144

Board Members and Trustees

NameTitle
Joscelyn SkandelChair
Koresh LakhanVice Chair
Fred FriedmanTrustee
Katelyn BaumannTrustee
Nels OjardTrustee
Patrick HeffernanTrustee
Sandra WrightTrustee
James ZastrowTrustee (termed 6/22)
Wendy Meierhoff-aldrichTrustee (termed 6/22)
Brenda BrannanInterim Treasurer
Kerstyn HendricksSecretary
Daniel LewSecretary (termed 1/22)
David MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,606,817
Program Service Revenue
$0
Investment Income
$3,522,499
Other Revenue
$5,063
All Other Contributions
$4,606,817
Change in Net Assets
$2,698,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,999,749
Revenue Not Reported on Financial Statements
$134,630
Revenue Not Reported on Form 990
$-21,463,261
Total Revenue per Audited Statements
$-13,463,512
Total Revenue per Form 990
$8,134,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,793,353
Salaries, Compensation, and Employee Benefits$908,300
Other Expenses$734,204
Total Fundraising Expense$425,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,946,903--$2,946,903
Grants to Domestic Individuals$846,450--$846,450
Other Salaries and Wages$252,271$76,241$133,481$461,993
Current Officers, Directors, Trustees, and Key Employees$155,432$46,696$82,338$284,466
Fees for Services Other$140,019$18,950$62,674$221,643
Fees for Service Investment Mgmnt Fees-$134,630-$134,630
Other Employee Benefits$39,869$10,791$21,532$72,192
Payroll Taxes$29,193$11,765$15,463$56,421
Depreciation Depletion$23,695$6,536$13,342$43,573
Occupancy$23,711$4,640$9,280$37,631
Information Technology$20,357$5,168$10,368$35,893
All Other Expenses$28,048$2,308$4,508$34,864
Pension Plan Contributions$18,351$4,967$9,910$33,228
Fees for Services Accounting$11,738$11,737-$23,475
Conferences and Meetings$10,590$2,871$5,742$19,203
Other Expenses$9,537$2,321$4,660$16,518
Office Expenses$8,865$982$1,999$11,846
Insurance$4,103$986$1,935$7,024
Advertising$4,399--$4,399
Fees for Services Legal$650$650-$1,300
Travel$1,278$3$13$1,294
Total Functional Expenses$4,654,526$355,636$425,695$5,435,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,435,857
Expenses per Audited Statements$4,733,482
Total Expenses per Audited Statements$4,733,482
Expenses Not Reported on Financial Statements$702,375
Other Expense Adjustments$567,745
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cloquet Educational FoundationCloquet, MN501(c)(3)Program Support$256,981
North House Folk SchoolGrand Marais, MN501(c)(3)MUSIC CONNECTIONS FOR COOK COUNTY YOUTH; PROGRAM SUPPORT$210,524
ChumDuluth, MN501(c)(3)STEVE O'NEIL APARTMENT'S CHILDREN'S PROGRAMMING; STREET OUTREACH PROGRAM; TECHNICAL SUPPORT FOR STEPPING ON UP; SUMMER OUTDOOR PROGRAMS FOR STEVE O'NEIL YOUTH; SUPPORT FOR CHUM TRAINING AND EDUCATION; STREET OUTREACH TO PEOPLE AND THEIR PETS; JAIL MINISTRY & FOOD SHELVES$85,262
Head of the Lakes United WayDuluth, MN501(c)(3)PROGRAM SUPPORT; COMMUNITY CARE$84,826
Marshall SchoolDuluth, MN501(c)(3)Program Support$71,013
ISD #709 - DULUTH PUBLIC SCHOOLSDuluth, MNGovCHEMISTRY TEACHING MATERIALS AND SUPPLIES; TECHNOLOGY; DULUTH AREA LEARNING CENTER ENVIRONMENTAL PROGRAM$59,683
Ywca of DuluthDuluth, MN501(c)(3)KIDS CORNER; PROGRAM SUPPORT; LEADERSHIP TRAINING FOR STAFF; EARLY CHILDHOOD EDUCATION CENTER; YOUNG MOTHERS PROGRAM$58,082
University of Minnesota FoundationDuluth, MN501(c)(3)UMD DULUTH RAMSEYER NORTHERN BIBLE SOCIETY BIBLE COLLECTION; LMD LSBE BULLDOG FUND; UMD MECHANICAL OR INDUSTRIAL ENGINEERING SCHOLARSHIPS$57,374
North Shore Health Care FoundationGrand Marais, MN501(c)(3)GROWING RESTORATIVE JUSTICE IN COOK COUNTY; NS HEALTH CARE FOUNDATION CAPACITY BUILDING$55,000
Northland FoundationDuluth, MN501(c)(3)WELCOMING COMMUNITY PROGRAMMING; NEIGHBORHOOD YOUTH SERVICES RFP PROCESS; PROGRAM SUPPORT$54,275
First Witness Child Advocacy CenterDuluth, MN501(c)(3)CAPITAL CAMPAIGN; PROGRAM SUPPORT$52,000
Green New Deal HousingDuluth, MN501(c)(3)Building Capacity for Equitable Green Housing$52,000
Conflict Resolution CenterDuluth, MN501(c)(3)Transformational Funding for Crc Duluth$50,000
Echoes of PeaceSouth Range, WI501(c)(3)Planting Connections Planting Hope Program$50,000
Ecolibrium3Duluth, MN501(c)(3)Lnpk Integrated Food Access Project$50,000
Family Freedom CenterDuluth, MN501(c)(3)Family Freedom Center & Nys$50,000
Friends of the Finland CommunityFinland, MN501(c)(3)FINLAND FOOD CHAIN PROJECT SUPPORT; CLAIR NELSON CENTER YOUTH PROGRAM$50,000
Moorings Park Foundation IncNaples, FL501(c)(3)Education of Employees and Their Children Plus Education for Others Training for Positions in Our Community$50,000
Duluth Area Family YmcaDuluth, MN501(c)(3)YOUTH IN GOVERNMENT STUDENTS TO STATE CONFERENCES; EARLY CHILDHOOD; HARBOR HIGHLANDS YOUTH TO CAMP MILLER; YMCA DAY CAMP ASL INTERPRETER; YOUTH IN GOVERNMENT; DOWNTOWN ACTIVIATION AND STOREFRONT IMPROVEMENT; GENERAL SUPPORT; REC CENTER WATERSHED EDUCATION SERIES$49,967
Lighthouse Center for Vital LivingDuluth, MN501(c)(3)Program Support$49,241
CHILDREN'S DENTAL SERVICESMinneapolis, MN501(c)(3)PREVENTIVE DENTAL SERVICES AND OPIOID INTERVENTION; NATIVE AMERICAN DENTAL ACCESS LEADER COLLABORATION; IMPROVING DENTAL ACCESS ACROSS NORTHEAST MINNESOTA; DENTAL FOR AT-RISK PREGNANT & PARENTING TEENS; CDS & NORTHSPAN STRATEGIC PLANNING SUPPORT; EMERGENCY DENTAL CARE FOR 50 HERMANTOWN CHILDREN; DENTAL CARE FOR HOMELESS & HOUSING INSECURE YOUTH; COMPREHENSIVE DENTAL EDUCATION FOR EVELETH KIDS; DENTAL LEADERSHIP TRAINING FOR DULUTH YOUNG ADULTS$46,322
Landmark Conservancy IncMenomonie, WI501(c)(3)Program Support$44,925
Animal Allies Humane SocietyDuluth, MN501(c)(3)PROGRAM SUPPORT; PREVENTING PET OVERPOPULATION IN OUR COMMUNITY; EXPAND HUMANE EDUCATION REACH IN OUR COMMUNITY$34,087
Community Action DuluthDuluth, MN501(c)(3)INVASIVE SPECIES REMOVAL FROM HARTLEY PARK2; FREE TAX SITE; LOVE YOUR BLOCK; CERTIFIED NURSING ASSISANT COURSES$34,000
Miller-dwan FoundationDuluth, MN501(c)(3)DOUGLAS COUNTY WELLNESS CENTER - FEASIBILITY; PEDIATRICS BURN CARE; SOLVAY HOSPICE HOUSE; CHILD & ADOLESCENT MENTAL HEALTH; PEDIATRICS CARE CENTER$33,500
Udac IncDuluth, MN501(c)(3)DIFFERENTLY ABLED COMMUNITY INCLUSION; PROGRAM SUPPORT$29,847
Duluth Art InstituteDuluth, MN501(c)(3)ADVANCING ARTISTS BUSINESSES; PROFESSIONAL DEVELOPMENT FOR ARTISTS; EXHIBITION TOOLS; HEALTHY AND VIBRANT COMMUNITY; TOUCHSTONE CELEBRATION HONOREE; PROGRAM SUPPORT$26,850
City of Two HarborsTwo Harbors, MNGovCITY OF TWO HARBORS 2022 HERITAGE DAYS FESTIVAL; TWO HARBORS TRAIL FUND$25,000
Contented CrittersEly, MN501(c)(3)Contented Critters Relocation and Renovation$25,000
Minnesota Land TrustSaint Paul, MN501(c)(3)Duluth Natural Areas Forest Restoration$25,000
Western Lake Superior Habitat for HumanityDuluth, MN501(c)(3)Age in Place Home Repairs$23,300
City of DuluthDuluth, MNGovHONORS MUSICIAN PROGRAM; NORSHORE THEATRE - ACCESSABLE DOOR; DULUTH OJIBWE LANGUAGE PRONUNCIATION GUIDE; 2023 SEASON SPLASH AT WADE STADIUM; CHAIRLIFT WORK CHAIR; DULUTH POLICE DEPARTMENT COMMUNITY ENGAGEMENT; EXPAND HUMANE EDUCATION OUTREACH IN OUR COMMUNITY$23,138
Northland CollegeAshland, WI501(c)(3)SOEI OUTDOOR PURSUITS ENHANCEMENT PROJECT; NORTHLAND COLLEGE 2022 POWWOW; PROGRAM SUPPORT$21,933
Zeitgeist Center for Arts and CommunityDuluth, MN501(c)(3)NORTH BY NORTH INTERNATIONAL MEDIA ARTS FESTIVAL; NXN FILM FESITVAL; HILLSIDE LEADERSHIP COMMITTEE; BODY PARTS (AN ORIGINA PRODUCTION)$21,130
MINNESOTA MASONIC CHILDREN'S CLINIC FOR COMMUNICATION DISORDERSDuluth, MN501(c)(3)FAMILY FOCUSED CARE; NATURE/STEM FOR KIDS WITH COMMUNICATION DISORDERS$20,120
Town of La PointeLa Pointe, WIGovMAINTENANCE AND REPAIR OF THE MICHAEL CHAPEL AT GREENWOOD CEMETERY; LA POINTE COMPREHENSIVE PLAN COMMUNITY ENGAGEMENT; LA POINTE AHAC MARKET SURVEY$20,083
Planned Parenthood North Central StatesSt Paul, MN501(c)(3)ADDRESSING HEALTH INEQUITIES IN BIPOC COMMUNITIES; BUILDING A HEALTHY GENERATION IN DULUTH$20,065
Duluth Plant-a-lot Community Garden ProgramDuluth, MN501(c)(3)INCREASING DCGP SOIL HEALTH AND POLLINATOR HABITAT; ENDION COMMUNITY GARDEN BUILD$19,610
Pilgrim Congregational ChurchDuluth, MN501(c)(3)Program Support$17,272
ST LUKE'S FOUNDATIONDuluth, MN501(c)(3)Program Support$17,012
NORTHWOOD CHILDREN'S SERVICESDuluth, MN501(c)(3)Program Support$16,964
Recreation and Fitness ResourcesBayfield, WI501(c)(3)AQUATIC ASSIST CHAIRS; WATER SAFETY INSTRUCTION CAPACITY BUILDING; STRATEGIC PLANNING FOR A NEW ERA OF RFR$16,125
Damiano of Duluth IncDuluth, MN501(c)(3)DAMIANO DATA ENHANCEMENT PROJECT; PROGRAM SUPPORT; SOUP KITCHEN; BACK TO SCHOOL CLOTHING; KIDS' KITCHEN$15,513
Friends of the Boundary Waters WildernessSt Paul, MN501(c)(3)Wilderness Restoration Project$15,000
Minnesota Center for Employee OwnershipSt Cloud, MN501(c)(3)Duluth Area Outreach for Employee Ownership$15,000
North Shore Area PartnersSilver Bay, MN501(c)(3)EXPANDING ACCESS TO AGING SERVICES; PET SUPPORT FOR ELDERS$15,000
WISCONSIN'S GREEN FIREMadison, WI501(c)(3)Program Support$15,000
DULUTH CHILDREN'S MUSEUM INCDuluth, MN501(c)(3)ASSOCIATION OF CHILDREN'S MUSEUMS CONFERENCE; EARTH DAY CELEBRATION; DISCOVERY FOR ALL; PROGRAM SUPPORT; HISTORICAL COLLECTION ONLINE ACCESS$14,797
Bayfield Community Education Foundation IncBayfield, WI501(c)(3)Designated Distribution$14,422
Town of BayfieldBayfield, WIGovHATCHERY TO MT. ASHWABAY CONNECTING TRAIL; AQUIRING THE BIG RAVINE HEADWATERS WETLANDS$14,000
Minnesota Ballet IncDuluth, MN501(c)(3)Minnesota Ballet Capacity Building$13,082
Duluth Superior Symphony AssociationDuluth, MN501(c)(3)Program Support$11,894
Abc of North Shore Community School IncDuluth, MN501(c)(3)Nature Trail Bridge$11,500
North Shore Community SchoolDuluth, MN501(c)(3)MATCH OF THE OUTDOOR INCENTIVE GRANT BY THE N DNR; PROGRAM SUPPORT$11,176
Regents of the University of Minnesota - DuluthDuluth, MN501(c)(3)THE GLOBAL IMPACT OF THE WAR IN UKRAINE; CAMPUS AND COMMUNITY SERVICE; TWEED MUSEUM OF ART ARTIST HONORARIUM; ECONOMIC EFFECTS OF I-35 FREEWAY CONVERSION$11,000
University of Wisconsin - SuperiorSuperior, WIGovHEALTHY MINDS; HEALTHY BODIES LIFELONG LEARNING ; UWSCMS TUITION WAIVERS; UWSCMS YEAR 2 PROJECT; UWSCMS PROFESSIONAL DEVELOPMENT PROGRAM$10,450
Gary-morgan Park Hockey AssociationDuluth, MN501(c)(3)Program Support$10,439
North Shore Horizons IncTwo Harbors, MN501(c)(3)Outreach/education/support/crisis/transportation$10,355
Girl Scouts of Minnesota and Wisconsin Lakes and PinesWaite Park, MN501(c)(3)Program Support$10,240
Lake Superior Big Top ChautauquaWashburn, WI501(c)(3)FREE CULTURAL PROGRAMMING FOR SCHOOLS AND FAMILIES; IMPROVING ACCESSIBILITY FOR THE HEARING IMPAIRED; PROVIDE TRANSPORTATION FOR ASHLAND STUDENTS; INVITATION TO THE RED CLIFF TRIBE$10,197
Rails Endowment for Academic Art and Athletic DevelopmentProctor, MN501(c)(3)Program Support$10,066
Boys & Girls Clubs of the NorthlandDuluth, MN501(c)(3)BOYS & GIRLS OF GREENWAY; PROGRAM SUPPORT$10,050
Lake Superior Youth ChorusDuluth, MN501(c)(3)LSYC HERMANTOWN PRELUDE SPRING 2023; INTERN SUPPORT; 30TH ANNIVERSARY DUNPHY COMMISSION$10,028
Divine Konnections IncDuluth, MN501(c)(3)ANNIE'S HOUSE OF REFUGE AND RESTORATION$10,000
Foster AdvocatesSt Paul, MN501(c)(3)Organizing Northeast Minnesota Fosters$10,000
Great Expectations FoundationGrand Marais, MN501(c)(3)Expand K-8 Environmental Education Program$10,000
International Wolf CenterMinneapolis, MN501(c)(3)Expanding Free Classroom Programs About Wolves$10,000
MINNESOTA ASSOCIATION FOR CHILDREN'S MENTAL HEALTHSt Paul, MN501(c)(3)YOUTH MENTAL HEALTH RESILIANCE PROGRAMMING; BUILDING YOUTH AND FAMILY RESILIENCE$10,000
Duluth Superior Area Educational Television Corporation - Wdse-wrptDuluth, MN501(c)(3)NATIVE REPORT PRODUCTION; DSSO CONCERT AND AIRING ON WDSE; PROGRAM SUPPORT$9,872
Arrowhead Economic Opportunity AgencyVirginia, MN501(c)(3)Share the Warmth$9,681
Lake Superior Railroad MuseumDuluth, MN501(c)(3)Lake Superior Rr Museum 50th Anniversary Exhibit$9,108
Voyageurs National Park AssociationMinneapolis, MN501(c)(3)PROTECTING VOYAGEURS' FROM ZEBRA MUSSEL SPREAD$9,000
Friends of the Apostle Islands National LakeshoreBayfield, WI501(c)(3)Program Support$8,529
Community Partners - Two Harbors Living at Home Block Nurse ProgramTwo Harbors, MN501(c)(3)SERVICES NAVIGATOR PROFESSIONAL DEVELOPMENT; COMMUNITY PARTNERS OFFICE IMPROVEMENTS$8,460
Duluth PlayhouseDuluth, MN501(c)(3)Program Support$8,380
Fathers Rise Together Dba Family Rise TogetherDuluth, MN501(c)(3)Growing Kinship Connection-support Groups$8,000
American Red Cross Serving Northern MinnesotaDuluth, MN501(c)(3)Program Support$7,650
Wolf Ridge Environmental Learning CenterFinland, MN501(c)(3)WILLIAM KELLEY ELEMENTARY OUTDOOR EDUCATION DAY; ACCESSIBILITY AND ADVANCED COMMUNICATIONS$7,600
Gogebic Range United WayIronwood, MI501(c)(3)Program Support$7,500
North Dakota State University FoundationFargo, ND501(c)(3)Lhb Architecture and Landscape Architecture Endowed Scholarship$7,500
Covenant Enabling Residences of Minnesota IncDuluth, MN501(c)(3)Program Support$7,271
Global Rights for WomenMinneapolis, MN501(c)(3)Pathways to Family Peace$7,000
SIGGY'S MUSICAL GARDEN INCORPORATEDSuperior, WI501(c)(3)Superior Porchfest$7,000
Wisconsin Regional Writers Association IncHeartland, WI501(c)(3)DULUTH-SUPERIOR FALL WRITER'S CONFERENCE$6,858
Duluth Public LibraryDuluth, MNGovProgram Support$6,820
Close Up FoundationAlexandria, VA501(c)(3)CIVIC EDUCATION PROGRAMMING FOR LOW-INCOME YOUTH; CIVIC EDUCATION FOR OJIBWE YOUTH$6,500
Rotary Club of CloquetCloquet, MN501(c)(3)2022-2023 Scholarship Program$6,500
Core Community Resources IncBayfield, WI501(c)(3)EXPANSION OF CORE'S SHARE THE HARVEST PROGRAM; PROGRAM SUPPORT$6,240
The Salvation Army - DuluthDuluth, MN501(c)(3)Program Support$6,230
Madeline Island Public LibraryLa Pointe, WIGovProgram Support$6,216
Hartley Nature CenterDuluth, MN501(c)(3)Program Support$6,182
Chester Bowl Improvement ClubDuluth, MN501(c)(3)TEEN LEADERSHIP PROGRAM SUPPORT; EMPOWERING GIRLS IN THE TERRAIN PARK; SUMMARY CAMP SCHOLARSHIP SUPPORT$6,175
Regents of the University of Minnesota - Twin CitiesMinneapolis, MN501(c)(3)The Breeding Birds of Minnesota$6,000
Can Do CaninesNew Hope, MN501(c)(3)PRISON PUPPY RAISING PROGRAM; DULUTH FED PRISON; ASSISTANCE DOG PLACEMENTS$5,936
Ashland Education Fund IncAshland, WI501(c)(3)Program Support$5,573
Lake County Historical SocietyTwo Harbors, MN501(c)(3)Two Harbors Beacon Replacement$5,500
Union Gospel MissionDuluth, MN501(c)(3)Program Support$5,330
Minnesota Architectural FoundationMinneapolis, MN501(c)(3)Wigington Fund$5,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$4,881,312
Held in Trust for Others$219,052
Lease Liability - Operating$169,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by independent auditors as a result of their audit, reviewed by dsacf president, financial officer, dsacf audit committee then by full dsacf board.”

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

“Conflicts policy and questionnaire sent out to all board of trustees (bot) members and dsacf staff monitors bot responses also in may when new bot members term begins the same policy and questionnaire is sent out and dsacf staff monitors. At every bot and committee meeting a conflict of interest sheet is passed out to attendees to mark any conflicts before voting, said sheets are gathered and conflicts entered into board actions. Board members with conflicts are asked to leave the room during any discussion and voting.”

Form 990, Part VI, Section B, Line 15

“The executive committee recommends the salary for the president who recommends salary for all other staff in a budget for executive committee and board approval. This is completed annually as part of the overall budget analysis by the executive committee. The executive committee then presents the budget to the board for approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request and on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request and a financial status report in our annual report is sent out to numerous donors.”

Filing and Contact Details

Filer

Filer Name
Duluth-superior Area Community
EIN
41-1429402
Phone
2187260232
Address
324 W SUPERIOR STREET 700, DULUTH, MN 55802

Signing Officer

Name
Shaun Floerke
Title
President & CEO
Phone
2187260232
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaun Floerke
Formed
1982
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
240

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions from and change in value of assets held by others -507,774. Change in value of charitable remainder trusts 39,502. Change in value of agency endowment fund 1,335,189.”

Financial Statement Notes

PART V, LINE 4:

“The intended uses for all endowed funds are strictly as set by the fund agreement of each fund.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trusts 39,502. Distributions from and change in value of assets held by others -507,774. Change in value of agency endowment fund 767,444.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants made from agency endowments net of refunds 567,745.”

Raw XML AppendixShowing 400 of 1,624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0SHAUN FLOERKE
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2022, DSACF COLLABORATED WITH MANY PARTNERS TO RESPOND TO COMMUNITY NEEDS THAT CONTINUED TO BE EXACERBATED THROUGH THE COVID PANDEMIC AND FINANCIAL CRISIS. DSACF PARTNERED WITH NATIONAL AND LOCAL ORGANIZATIONS TO INCREASE FAMILIES' ACCESS TO THE EXPANDED CHILD TAX CREDIT. OVER $2,486,000 IN FEDERAL TAX REFUNDS WERE GENERATED THROUGHOUT THE REGION FOR OVER 1,800 HOUSEHOLDS, AS A RESULT. DSACF ALSO INVESTED IN CLOSING DISPARITIES IN MENTAL WELLBEING IN DOUGLAS COUNTY. FUNDING WAS PROVIDED TO TRAIN VITAL COMMUNITY CONNECTORS IN SUICIDE PREVENTION AND BEGIN FIRST STEPS FOR A WELLNESS CENTER. THE PANDEMIC HAS ALSO BEEN A CHALLENGE FOR DULUTH'S DOWNTOWN. GRANTS TO BEGIN DOWNTOWN REVITALIZATION WERE MADE TO ENGAGE NATIONAL EXPERTS AND DEEPEN COLLABORATIONS WITH KEY PARTNERS. DSACF CONTINUED TO FACILITATE READY NORTH, A NETWORK OF LOCAL ORGANIZATIONS BUILDING EQUITABLE DISASTER RESILIENCE. GRANT AND SCHOLARSHIP FUNDING CONTINUED TO SUPPORT THE OPPORTUNITY RISING INITIATIVE. THE PURPOSE OF OPPORTUNITY RISING IS TO BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS, INCOMES, ETHNICITIES, BELIEFS AND NEIGHBORHOODS TO FORGE A PATH TO REAL AND MEANINGFUL EQUITABLE OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. THIS PROGRAMMING IS IN ADDITION TO DSACF'S ON-GOING GRANT AND SCHOLARSHIP ACTIVITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYOtherExpensesAmt0427562
IRS990/PYOtherRevenueAmt010768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07049536
IRS990/PYSalariesCompEmpBnftPaidAmt0880572
IRS990/PYTotalExpensesAmt03990376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011039912
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04606817
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01931249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09320918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48760
IRS990ScheduleA/PublicSupportPY170Pct00.46290
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,696,300
Liabilities
$6,001,000
Net assets
$83,695,300
Revenue
$8,134,379
Expenses
$5,435,857
Net income
$2,698,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$7.74$110$6.42$7.07$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$6.55$99.7$3.26$3.95$7.21
2022Detailed filing. Detailed filing data is available for this year.$89.7$6.00$83.7$8.13$5.44$2.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$6.89$102$11.0$3.99$7.05
2020Detailed filing. Detailed filing data is available for this year.$93.1$6.36$86.7$5.61$4.21$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$5.80$77.1$5.86$3.90$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$5.12$64.2$8.03$3.84$4.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.87$71.4$5.07$3.69$1.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$2.68$61.3$0.22$4.87$4.64
2015Detailed filing. Detailed filing data is available for this year.$62.0$1.84$60.2$6.26$3.12$3.14
2014Detailed filing. Detailed filing data is available for this year.$61.0$1.83$59.1$14.4$3.08$11.3
2013Detailed filing. Detailed filing data is available for this year.$58.7$2.05$56.6$8.83$3.27$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$1.88$51.8$2.90
2011Summary only. Only limited summary data is available for this year.$48.9$1.75$47.1$3.80$2.92$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$1.83$50.0$2.42