Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$86,837,599
Up $3,632,139 (+4.4%) from 2016
Net Assets
Up$73,549,070
Up $5,911,001 (+8.7%) from 2016
Liabilities
Down$13,288,529
Down $2,278,862 (-15%) from 2016
Revenue And Expenses
Revenue
Down$5,359,746
Down $2,659,800 (-33%) from 2016
Expenses
Down$7,136,219
Down $708,241 (-9.0%) from 2016
Net Income
Down-$1,776,473
Down $1,951,559 (-1115%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $37,739,556
Mission and Program Overview
Mission
The northland foundation invests in people and communities to support a thriving northeast minnesota. We do this through grants to nonprofits, loans to businesses, the kids plus program, our assisted living facilities in ne mn, and other special initiatives.
The northland foundation invests in people and communities to support a thriving northeast minnesota. We serve the seven counties of northeastern mn (aitkin, carlton, cook, koochiching, itasca, lake, and st. Louis) through grants to nonprofits, loans to businesses, the kids plus program, our assisted living facilities in ne mn, and other special initiatives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $54,778,227 | $62,128,570 | ▲ $7,350,343 |
| Other Notes and Loans Receivable, Net | $10,136,760 | $10,519,501 | ▲ $382,741 |
| Savings and Temporary Cash Investments | $9,446,801 | $7,128,652 | ▼ $2,318,149 |
| Land, Buildings, and Equipment, Net | $4,818,927 | $4,491,326 | ▼ $327,601 |
| Pledges and Grants Receivable | $3,660,003 | $2,113,405 | ▼ $1,546,598 |
| Prepaid Expenses and Deferred Charges | $31,310 | $28,116 | ▼ $3,194 |
| Total Assets | $83,205,460 | $86,837,599 | ▲ $3,632,139 |
| Other Assets Total | $333,432 | $428,029 | ▲ $94,597 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,791,385 | $8,353,571 | ▼ $3,437,814 |
| Accounts Payable and Accrued Expenses | $2,962,280 | $4,212,979 | ▲ $1,250,699 |
| Grants Payable | $555,908 | $393,832 | ▼ $162,076 |
| Deferred Revenue | $257,818 | $328,147 | ▲ $70,329 |
| Total Liabilities | $15,567,391 | $13,288,529 | ▼ $2,278,862 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $63,494,576 | $69,870,662 | ▲ $6,376,086 |
| Temporarily Rstr Net Assets | $4,143,493 | $3,678,408 | ▼ $465,085 |
| Total Net Assets Fund Balance | $67,638,069 | $73,549,070 | ▲ $5,911,001 |
| Total Liabilities and Net Assets / Fund Balance | $83,205,460 | $86,837,599 | ▲ $3,632,139 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,465,311 | $1,466,087 | $4,931,398 |
| Equipment | $152,879 | $906,135 | $1,059,014 |
| Other Land Buildings | $555,325 | $263,903 | $819,228 |
| Land | $317,602 | - | $317,602 |
| Leasehold Improvements | $209 | $35,704 | $35,913 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $55,698,576 | $12,661 | ▲ $7,791,827 | $1,058,791 | $62,444,273 |
| 2016 | $60,148,388 | $11,930 | ▼ $2,260,951 | $1,037,890 | $55,698,576 |
| 2015 | $62,346,271 | $21,103 | ▲ $375,024 | $977,227 | $60,148,388 |
| 2014 | $53,779,082 | - | ▲ $9,794,644 | $1,227,455 | $62,346,271 |
| 2013 | $46,186,545 | - | ▲ $8,669,107 | $1,076,570 | $53,779,082 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Haglin | Vice President | FT | $147,585 | $41,617 | $189,202 |
| Anthony Sertich | President | FT | $154,269 | $24,420 | $178,689 |
| Heather Brouse | CFO | FT | $116,133 | $26,403 | $142,536 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Downing | Board Chair |
| Trent Janezich | 1st Vice Chair |
| Nevada Littlewolf | 2nd Vice Chair |
| Angie Miller | Board Member |
| Cindy Anderson Bina | Board Member |
| Diane Rauschenfels | Board Member |
| Ed Zabinski | Board Member |
| Lisa Bodine | Board Member |
| Lisa Kruse | Board Member |
| Lynn Goerdt | Board Member |
| Peter Mcdermott | Board Member |
| Shaye Moris | Board Member |
| Victoria Hagberg | Board Member |
| Jason Hollinday | Secretary |
| Tom Rider | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avinity Management Company | Nal Management | 7645 LYNDALE AVE S 110, Richfield, MN 55423 | $143,949 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,547,664
- Program Service Revenue
- $2,693,589
- Investment Income
- $118,493
- Other Revenue
- $0
- All Other Contributions
- $2,487,117
- Change in Net Assets
- $-1,776,473
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,359,746
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $7,687,474
- Total Revenue per Audited Statements
- $13,047,220
- Total Revenue per Form 990
- $5,359,746
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,977,925 |
| Other Expenses | $2,698,292 |
| Grants and Similar Amounts Paid | $1,433,002 |
| Total Fundraising Expense | $171,381 |
| Professional Fundraising Fees | $27,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,749,686 | $124,115 | $64,729 | $1,938,530 |
| Grants to Domestic Orgs | $1,433,002 | - | - | $1,433,002 |
| Current Officers, Directors, Trustees, and Key Employees | $386,015 | $82,639 | $36,882 | $505,536 |
| Office Expenses | $431,268 | $48,714 | $3,234 | $483,216 |
| Fees for Services Other | $352,223 | $24,908 | $193 | $377,324 |
| Depreciation Depletion | $225,939 | $105,795 | $324 | $332,058 |
| Other Employee Benefits | $225,907 | $44,139 | $8,989 | $279,035 |
| Interest | $245,434 | - | $2,768 | $248,202 |
| Payroll Taxes | $166,871 | $34,921 | $6,472 | $208,264 |
| Conferences and Meetings | $189,500 | $10,806 | $5,201 | $205,507 |
| All Other Expenses | $79,773 | $49,193 | $1,904 | $130,870 |
| Fees for Services Management | - | $124,070 | - | $124,070 |
| Advertising | $43,641 | $67,121 | $6,075 | $116,837 |
| Travel | $64,139 | $48,705 | $3,517 | $116,361 |
| Occupancy | - | $95,223 | - | $95,223 |
| Insurance | $6,760 | $61,377 | $730 | $68,867 |
| Other Expenses | $63,190 | $54,698 | - | $54,698 |
| Fees for Services Accounting | $13,250 | $39,375 | - | $52,625 |
| Pension Plan Contributions | $38,171 | $5,026 | $3,363 | $46,560 |
| Information Technology | - | $31,853 | - | $31,853 |
| Fees for Services Professional Fundraising | - | - | $27,000 | $27,000 |
| Fees for Services Legal | $8,071 | $1,426 | - | $9,497 |
| Total Functional Expenses | $5,910,734 | $1,054,104 | $171,381 | $7,136,219 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,136,219 |
| Total Expenses per Audited Statements | $7,136,219 |
| Total Expenses per Form 990 | $7,136,219 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Churches United in Ministry | Duluth, MN | 501(c)(3) | TO SUPPORT CHILDREN'S PROGRAMMING AT THE STEVE O'NEIL APARTMENTS. | $105,000 |
| American Indian Community Housing Organization | Duluth, MN | 501(c)(3) | To Provide Out-of-school Time Programming for Youth at the Gimaajii Residence in Duluth. to Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. | $60,000 |
| Kickstart Preschool LLC | Two Harbors, MN | Governmental | In Support of Child Care Program Expansion With Funding Provided by the State of Minnesota, With Support of the Northland Foundation. | $50,000 |
| One Roof Community Housing | Duluth, MN | 501(c)(3) | To Provide Services to Resolve Disputes Between Tenants and Landlords That Could Lead to Eviction and Homelessness. to Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. | $45,000 |
| Community Action Duluth | Duluth, MN | 501(c)(3) | Support for Income Tax Preparation Services for People With Low-incomes. to Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. | $44,000 |
| Arrowhead Economic Opportunity Agency | Virginia, MN | 501(c)(3) | To Provide Information and Services to Low-income People in Cook County. to Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. to Build Raised Garden Beds in Downtown Virginia That Will Serve People With Disabilities. These Gardens Will Be Accessible for People of All Ages and Abilities to Plant, Grow, and Harvest. | $41,425 |
| Fond Du Lac Band of Lake Superior Chippewa | Cloquet, MN | 501(c)(3) | To Support a Summer Gardening Program for Youth to Teach Healthy Cooking/eating and Business Development Skills. Rural Aging Initiative Age to Age College Intern Program. to Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. | $40,500 |
| Duluth Area Family Ymca | Duluth, MN | 501(c)(3) | To Support the Expansion of the Little Treasures Child Care Program. to Support Collaborative Efforts to Expand Access to Outdoor Recreation Programming. | $35,000 |
| Boys & Girls Clubs of the Northland | Duluth, MN | 501(c)(3) | To Provide Meals for the Out-of-school Time Program at the Boys and Girls Club in Duluth. to Help Create a New Robotics Club for All Boys & Girls Club Members to Learn About Gears, Machines, and Engineering. to Support the Creation of a New Branch of the Boys and Girls Club Serving Youth in Grand Rapids and Greenway School Districts. | $30,540 |
| Life House Inc | Duluth, MN | 501(c)(3) | To Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. | $30,000 |
| Mcgregor Kids Plus Something Cool Inc | Mcgregor, MN | 501(c)(3) | To Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. Rural Aging Initiative-age to Age College Intern Program 2017support Self-determined Intergenerational Activities That Help Foster Social Connections of Older Adults and Young People as a Key Resource to Improve the Health & Well-being of Community Members. | $30,000 |
| Mini Mos LLC | Esko, MN | 501(c)(3) | In Support of Child Care Program Expansion With Funding Provided by the State of Minnesota, With Support of the Northland Foundation. | $30,000 |
| LAKE SUPERIOR SCHOOL DISTRICT - ISD #381 | Two Harbors, MN | Governmental | To Support the Coordination and Implementation of Activities That Tap the Talents of Older Adults to Help Youth and Community Thrive. to Support Locally-designed Projects to Enhance and Strengthen Coordination of Learning Experiences From Prek to Grade 3. Rural Aging Initiative-age to Age College Intern Program 2017support Self-determined Intergenerational Activities That Help Foster Social Connections of Older Adults and Young People as a Key Resource to Improve the Health & Well-being of Community Members. | $22,433 |
| Summer Youth Outreach Program (swop) | Mt Iron, MN | 501(c)(3) | To Provide Strategic Planning Services to a Youth Employment Program. to Support the Creation of a Paid Position to Help Strengthen the Organization. | $22,200 |
| AITKIN PUBLIC SCHOOLS - ISD #001 | Aitkin, MN | Governmental | To Support the Coordination and Implementation of Activities That Tap the Talents of Older Adults to Help Youth and Community Thrive. to Support Quality Out-of-school Time Programming for Aitkin Area Youth. Support Self-determined Intergenerational Activities That Help Foster Social Connections of Older Adults and Young People as a Key Resource to Improve the Health & Well-being of Community Members. Rural Aging Initiative-age to Age College Intern Program 2017 | $21,000 |
| Arrowhead Center Inc | Virginia, MN | 501(c)(3) | To Support the Creation of In-school Supports for Students Who Are Experiencing Substance Addiction and Mental Health Symptoms in the Virginia School District. | $20,000 |
| Center City Housing Corporation | Duluth, MN | 501(c)(3) | To Provide Services to Homeless Families in Transitional Housing. | $20,000 |
| DULUTH PUBLIC SCHOOLS - ISD #709 | Duluth, MN | Governmental | TO SUPPORT PROFESSIONAL DEVELOPMENT TO STRENGTHEN PRE K - GRADE 3 LEARNING. TO SUPPORT THE PLACEMENT OF AMERICORPS MEMBERS IN THE DULUTH PUBLIC SCHOOLS TO HELP BOOST ACADEMIC ACHIEVEMENT. PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. | $20,000 |
| Fond Du Lac Tribal & Community College | Cloquet, MN | Governmental | To Provide Counseling and Education Support to People in Recovery From Chemical Dependency. | $20,000 |
| Hibbing Kinship Mentoring Program | Side Lake, MN | 501(c)(3) | In Support of Mentoring Programs in the Hibbing Area. | $20,000 |
| Itasca County Habitat for Humanity | Grand Rapids, MN | 501(c)(3) | To Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. | $20,000 |
| Legal Aid Service of Northeastern Minnesota | Duluth, MN | 501(c)(3) | To Provide Interim Legal Support During a Leadership Transition. | $20,000 |
| Local Initiatives Support Corporation | Duluth, MN | 501(c)(3) | In Support of the Community and Economic Development Work of Duluth Lisc. | $20,000 |
| Project Care Free Clinic | Hibbing, MN | 501(c)(3) | To Support Free Health Clinics in Hibbing, Virginia and Grand Rapids. | $20,000 |
| Valley Youth Centers | Duluth, MN | 501(c)(3) | To Support Enriching Out-of-school Time Activities to Youth in West Duluth. to Support Summer Time Programming for Youth in West Duluth. | $20,000 |
| Western Lake Superior Habitat for Humanity | Duluth, MN | 501(c)(3) | To Help Create and Strengthen Social Enterprise Aimed at Supporting Low-income People to Advance Career Pathways and Build Financial Assets. | $20,000 |
| Woodland Hills | Duluth, MN | 501(c)(3) | To Provide Out-of-school Time Programming for Youth in the Central Hillside Neighborhood of Duluth. | $20,000 |
| Spirit of the Lake Community School | Duluth, MN | 501(c)(3) | In Support of Child Care Program Expansion With Funding Provided by the State of Minnesota, With Support of the Northland Foundation. | $16,500 |
| COOK COUNTY SCHOOLS - ISD #166 | Grand Marais, MN | Governmental | To Support Locally-designed Projects to Enhance and Strengthen Coordination of Learning Experiences From Prek to Grade 3. to Support In-school Programming That Supports the Social-emotional Development of Students. | $15,980 |
| VIRGINIA SCHOOL DISTRICT #706 | Virginia, MN | Governmental | PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. IN SUPPORT OF PRE-K PROGRAMMING IN THE VIRGINIA SCHOOL DISTRICT. TO SUPPORT THE INTRODUCTION OF LEGO ROBOTICS TO K-2ND GRADERS IN AN AFTER SCHOOL SCIENCE PROGRAM. TO HELP BUILD SCHOOL SPIRIT AMONG STUDENTS, STAFF AND COMMUNITY. | $15,040 |
| Apex | Duluth, MN | 501(c)(3) | To Support Economic Development Efforts in Duluth and the Surrounding Area. | $15,000 |
| CHILDREN'S DENTAL SERVICES INC | Minneapolis, MN | 501(c)(3) | To Support Access to Dental Care for Low-income Children in Northeast Minnesota. | $15,000 |
| Just Kids Dental | Two Harbors, MN | 501(c)(3) | To Support Preventative Oral Health Education and Treatment to Low-income Children and Youth. | $15,000 |
| Minnesota Coalition for the Homeless | St Paul, MN | 501(c)(3) | To Support Work That Deepens Relationships With Tribal Partners With the Bois Forte, Fond Du Lac, and Grand Portage Reservations, Along With Duluth Area and Iron Range Community Allies Invested in American Indian Housing Needs. | $15,000 |
| Servants of Shelter | International Falls, MN | 501(c)(3) | To Support Services to People Experiencing Homelessness in International Falls and Surrounding Communities. | $15,000 |
| University of Minnesota-center for Urban and Regional Affairs | Minneapolis, MN | Governmental | To Provide Support Services to Pregnant Women Who Are Incarcerated in the St. Louis County Jail. | $15,000 |
| Ywca of Duluth | Duluth, MN | 501(c)(3) | To Support Parenting Services and Staff Development for the Ywca Early Childhood Education Program. | $15,000 |
| Floodwood Kids Plus | Floodwood, MN | 501(c)(3) | To Support Out of School Time Activities for Youth in the Floodwood Area. | $14,000 |
| Invest Early | Grand Rapids, MN | 501(c)(3) | PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. | $14,000 |
| CLOQUET PUBLIC SCHOOLS - ISD #094 | Cloquet, MN | Governmental | PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. RURAL AGING INITIATIVE-AGE TO AGE COLLEGE INTERN PROGRAM 2017SUPPORT SELF-DETERMINED INTERGENERATIONAL ACTIVITIES THAT HELP FOSTER SOCIAL CONNECTIONS OF OLDER ADULTS AND YOUNG PEOPLE AS A KEY RESOURCE TO IMPROVE THE HEALTH & WELL-BEING OF COMMUNITY MEMBERS. | $12,500 |
| Volunteers in Education Inc | Virginia, MN | 501(c)(3) | To Further Develop Training of Volunteer Tutors Working to Strengthen the Reading and Math Skills of Academically At-risk Students Across the Iron Range. | $12,000 |
| Little Eagles Childcare Inc | Tower, MN | 501(c)(3) | In Support of Child Care Program Start-up With Funding Provided by the State of Minnesota, With Support of the Northland Foundation. | $10,500 |
| Falls Hunger Coalition Inc | Intl Falls, MN | 501(c)(3) | Support for the Bonus Bucks Program to Provide Fresh Produce and Dairy Products to People in Need. | $10,000 |
| First Witness Child Advocacy Center | Duluth, MN | 501(c)(3) | To Support Efforts to Improve the Response of the Child Protection System When Domestic Violence Is Also Present. | $10,000 |
| Kindred Family Focus | Plymouth, MN | 501(c)(3) | To Fund a Staff Position to Help Recruit Foster Families in Carlton, Aitkin, Itasca, and St. Louis Counties. | $10,000 |
| Little Beginnings Daycare | Mcgregor, MN | 501(c)(3) | In Support of Child Care Program Start-up With Funding Provided by the State of Minnesota, With Support of the Northland Foundation. | $10,000 |
| Minnesota Assistance Council for Veterans | Minneapolis, MN | 501(c)(3) | To Support Services to Veterans and Their Families in Crisis. | $10,000 |
| Minnesota Diversified Industries | Minneapolis, MN | 501(c)(3) | To Support the Development and Piloting of a Work Skills Training Program for Employees With and Without Disabilities Working in an Integrated Workplace. | $10,000 |
| Recreational Experiences Achieving Comm Harmony (reach) | Cloquet, MN | 501(c)(3) | To Support a New Staff Position to Expand Mentoring in Cloquet | $10,000 |
| Second Harvest North Central Food Bank | Grand Rapids, MN | 501(c)(3) | To Support Efforts to Reduce Childhood Hunger in Aitkin and Itasca Counties. | $10,000 |
| Two Harbors Area Food Shelf | Two Harbors, MN | 501(c)(3) | To Purchase New Computers and Software to Track Donations and Distributions. | $10,000 |
| Citizens for Backus | International Falls, MN | 501(c)(3) | To Develop a New Strategic Plan for the Backus Community Center. to Support Programming to Address Hunger in the International Falls Community. | $9,800 |
| PROCTOR PUBLIC SCHOOLS - ISD #704 | Proctor, MN | Governmental | To Support Locally-designed Projects to Enhance and Strengthen Coordination of Learning Experiences From Prek to Grade 3. Rural Aging Initiative-age to Age College Intern Program 2017 | $9,500 |
| Bridges Kinship Mentoring | Grand Rapids, MN | 501(c)(3) | To Support Mentoring Programs in Itasca County. | $9,000 |
| Minnesota Council of Nonprofits | Saint Paul, MN | 501(c)(3) | Support for the 2017 Mn Council of Nonprofits Annual Conference. to Support Programming to Strengthen the Nonprofit Sector in Northeast Minnesota. | $8,000 |
| MOOSE LAKE SCHOOLS - ISD #097 | Moose Lake, MN | Governmental | To Create Benches Constructed and Designed by Students That Will Create Gathering Spaces at Their New School. Rural Aging Initiative-age to Age College Intern Program 2017support Self-determined Intergenerational Activities That Help Foster Social Connections of Older Adults and Young People as a Key Resource to Improve the Health & Well-being of Community Members. | $7,850 |
| Chisholm Kids Plus | Chisholm, MN | 501(c)(3) | Rural Aging Initiative-age to Age College Intern Program 2017support Self-determined Intergenerational Activities That Help Foster Social Connections of Older Adults and Young People as a Key Resource to Improve the Health & Well-being of Community Members. | $7,500 |
| Koochiching Aging Options | International Falls, MN | 501(c)(3) | To Support Services and Programs to Help Older Adults Age in Place in Koochiching County. | $7,500 |
| Lincoln Park Children and Families Collaborative | Duluth, MN | 501(c)(3) | To Support Early Childhood Programming and Parent Education in the Lincoln Park Neighborhood of Duluth. | $7,500 |
| BARNUM SCHOOLS - ISD #091 | Barnum, MN | Governmental | TO SUPPORT LOCALLY-DESIGNED PROJECTS TO ENHANCE AND STRENGTHEN COORDINATION OF LEARNING EXPERIENCES FROM PREK TO GRADE 3. TO SUPPORT A SUMMER PROGRAM THAT OFFERS DIVERSE ACTIVITIES TO 3RD THROUGH 8TH GRADE STUDENTS. PREK TO GRADE 3 TEAM GRANTS PROGRAM VIIII, 9TH PLANNING GRANT OFFERED TO NORTHEAST MINNESOTA SCHOOL DISTRICTS AND INDIAN RESERVATION TEAMS ATTENDING THE NORTHLAND FOUNDATION'S EARLY CHILDHOOD SUMMIT IN 2016. | $6,000 |
| Ely Community Resource Inc | Ely, MN | 501(c)(3) | Rural Aging Initiative-age to Age College Intern Program 2017 | $5,500 |
| Planned Parenthood of Minnesota North Dakota South Dakota | Saint Paul, MN | 501(c)(3) | To Support the Teen Council Providing Peer Education on Reproductive Health. to Provide an Opportunity for Students to Create Monthly Campaigns Which Promote the Social and Physical Health of All People. | $5,500 |
| Damiano of Duluth Inc | Duluth, MN | 501(c)(3) | To Support Programming to Increase Access to Healthy Meals for Youth. | $5,000 |
| Northome Kids Plusnorthome School | Northome, MN | 501(c)(3) | To Support Summer Academic Programming for Northome Area Youth. | $5,000 |
| Rural and American Indigenous Leadership | Virginia, MN | 501(c)(3) | To Support Planning Activities to Improve Services to Victims of Domestic Violence on the Iron Range. | $5,000 |
| Two Harbors Community Radio | Two Harbors, MN | 501(c)(3) | To Support Programming That Engages Youth in Creating Inter-generational Radio Stories. | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $27,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Avinity management company (avinity) has been engaged as an independent contractor to provide management services to northland assisted living (nal), which owns three senior housing facilities in minnesota. Avinity has the authority to negotiate and excute, on behalf of nal, all leases, rental agreements, and contracts for work or services necessary for operation and management of the senior housing facilities.”
Form 990, Part VI, Section B, Line 11B
“The president and the cfo review a copy of the 990 after it is completed. A copy of the 990 is then made available at the next finance committee meeting for review and is open for discussion. The finance committee will then suggest approval at the next board meeting. During that board meeting, it is open for discussion and approved by the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“The board of trustees, committee members and staff make regular decisions regarding disbursement or assignment of resources from the foundation for business loans, contracts, community and economic development grants and for the ongoing operation of the foundation, and shall represent the entire region fairly. It is imperative that decisions affecting the foundation are not tainted by real or perceived conflicts of interest. Members of the board or committees will not participate in discussing or voting upon any proposal or business agreement in which they have a direct or indirect personal or financial interest. In addition, as soon as a potential conflict of interests becomes apparent, the member must inform the board or committee of the potential conflict of interest. Staff will not promote proposals or initiate business agreements for the foundation that would financially benefit them or members of their family without informing the president. If the potential conflict of interest affects the president, the board shall be notified. Options for resolution if a conflict of interest is determined to exist, options to be employed, at the discretion of the chair and/or president would include, but not be limited to: 1. The board member, committee member or staff member would not be permitted input on the decision. 2. The member in question may respond to specific inquiries regarding the decision, but not participate in making the decision. 3. The member in question shall leave the room while the item is under discussion. Conflict of interest disclosure form board, committee and staff members will also be expected to complete a conflict of interest disclosure form at the end of each fiscal year or upon appointment.”
Form 990, Part VI, Section B, Line 15
“The chair of the board in consultation with the executive committee uses data from compensation surveys to determine compensation levels, and then meets with the president to discuss. After the meeting a recommendation is brought to the board of trustees and a decision is made by the board. The surveys used are ones that are done by similar non-profits in the state to bring recommendations to the board of trustees for all employee wages. The board of trustees approve an annual budget that may include adjustments for the entire staff. In cases where an employee's responsibilities have changed to recommend a corresponding salary adjustment, the president has the authority from the board to make such appropriate adjustments, in line with the board approved annual budget.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are not available to the public at this time.”
Filing and Contact Details
Filer
- Filer Name
- Northland Foundation
- EIN
- 41-1554455
- Phone
- 2187234040
- Address
- 202 WEST SUPERIOR STREET NO 610, DULUTH, MN 55802
Signing Officer
- Name
- Tony Sertich
- Title
- President
- Phone
- 2187234040
- Signed
- 2017-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Sertich
- Formed
- 1986
- Legal Domicile
- Mn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 16
- Volunteers
- 569
Preparer
- Firm
- Rsm US Llp
- Address
- 227 W FIRST ST STE 700, DULUTH, MN 55802-1926
- Preparer
- Julie Boyer
- Phone
- 2187275025
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The purpose of the endowment is to continue to grow our capacity for future generations and ensure the stability of the northland foundation to meet our mission as it relates to the needs of the region.”
PART X, LINE 2:
“Northland foundation and subsidiaries have been granted tax-exempt status under internal revenue code section 501(c)(3) and a similar section of the state code. The financial accounting standards board (fasb) issued guidance on accounting for uncertainty in income taxes. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance. Management believes the foundation is no longer subject to income tax examinations for years prior to 2014.”
Raw XML AppendixShowing 400 of 1,358 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2962280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4212979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE NORTHLAND FOUNDATION INVESTS IN PEOPLE AND COMMUNITIES TO SUPPORT A THRIVING NORTHEAST MINNESOTA. WE SERVE THE SEVEN COUNTIES OF NORTHEASTERN MN (AITKIN, CARLTON, COOK, KOOCHICHING, ITASCA, LAKE, AND ST. LOUIS) THROUGH GRANTS TO NONPROFITS, LOANS TO BUSINESSES, THE KIDS PLUS PROGRAM, OUR ASSISTED LIVING FACILITIES IN NE MN, AND OTHER SPECIAL INITIATIVES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6075 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 67121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 116837 |
| IRS990/AllOtherContributionsAmt | 0 | 2487117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1904 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 79773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HEATHER BROUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187234040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 WEST SUPERIOR STREET 610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 505536 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5201 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10806 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 189500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 143949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7645 LYNDALE AVE S 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55423 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | AVINITY MANAGEMENT COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | NAL MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2547664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1433002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118493 |
| IRS990/CYOtherExpensesAmt | 0 | 2698292 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2693589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1776473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2977925 |
| IRS990/CYTotalExpensesAmt | 0 | 7136219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 171381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 27000 |
| IRS990/CYTotalRevenueAmt | 0 | 5359746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 257818 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 328147 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 324 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 105795 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 225939 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 332058 |
| IRS990/Desc | 0 | WITH THE SUPPORT OF ITS BOARD OF TRUSTEES, THE NORTHLAND FOUNDATION LAUNCHED NORTHLAND ASSISTED LIVING IN 2006. A 20-UNIT RESIDENTIAL STYLE COMMUNITY FOR OLDER ADULTS, "NORTHLAND VILLAGE - MCGREGOR'S ASSISTED LIVING COMMUNITY", OPENED IN APRIL 2007 FOLLOWED BY BUHL, MN IN 2009 AND HOYT LAKES, MN IN 2011. THESE DEVELOPMENTS HAVE PROVIDED MUCH-NEEDED SENIOR HOUSING WITH SERVICES TO OLDER ADULTS IN UNDERSERVED AREAS AND CREATED QUALITY EMPLOYMENT OPPORTUNITIES. NORTHLAND DOES NOT DISCRIMINATE BETWEEN PRIVATE PAY RESIDENTS AND THOSE WHO NEED FINANCIAL ASSISTANCE. IN FISCAL YEAR 2017, NORTHLAND ASSISTED LIVING SERVED 69 RESIDENTS, RESULTING IN 18,277 RESIDENT DAYS, AND EMPLOYED 104 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2173699 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1426 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8071 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9497 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 124070 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 124070 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 193 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 352223 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 377324 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 27000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 27000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38451 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 26403 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY ANDERSON BINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN GOERDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA HAGBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HOLLINDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRENT JANEZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEVADA LITTLEWOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHAYE MORIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE RAUSCHENFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM RIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ED ZABINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANTHONY SERTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNN HAGLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HEATHER BROUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 150751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 116133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1340940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 60547 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 555908 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 393832 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1433002 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1433002 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31038870 |
| IRS990/GrossReceiptsAmt | 0 | 37739556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31853 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 730 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68867 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 245434 |
| IRS990/InterestGrp/TotalAmt | 0 | 248202 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1459433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1459433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54778227 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62128570 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2671829 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4818927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4491326 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7163155 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 32379810 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NORTHLAND FOUNDATION INVESTS IN PEOPLE AND COMMUNITIES TO SUPPORT A THRIVING NORTHEAST MINNESOTA. WE DO THIS THROUGH GRANTS TO NONPROFITS, LOANS TO BUSINESSES, THE KIDS PLUS PROGRAM, OUR ASSISTED LIVING FACILITIES IN NE MN, AND OTHER SPECIAL INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11791385 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8353571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 67638069 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 73549070 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1340940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1340940 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7687474 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 95223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95223 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48714 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 431268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 483216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 333432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 428029 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44139 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279035 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100114 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64729 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1749686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1938530 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10136760 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10519501 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34921 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 166871 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208264 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3363 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3660003 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2113405 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28116 |
| IRS990/PrincipalOfficerNm | 0 | TONY SERTICH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING INITIATIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN PROGRAM INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2053340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 640249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2053340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 640249 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES INCLUDING SCHOOL DISTRICTS LOCATED IN AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE AND ST LOUIS COUNTIES WITHIN TWO PRIORITY AREAS: 1) CHILDREN, YOUTH AND FAMILIES; AND 2) OPPORTUNITIES FOR SELF-RELIANCE ACROSS GENERATIONS. THESE FUNDING PRIORITIES ARE ESTABLISHED AS A RESULT OF NEEDS ASSESSMENTS AND BROAD PUBLIC INPUT, AND ARE CONTINUALLY REFINED AS ECONOMIC AND SOCIAL CONDITIONS CHANGE WITHIN THE REGION. GRANT FUNDING FROM THE NORTHLAND FOUNDATION HAS ASSISTED INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGHOUT THE REGION TO GROW AND PROSPER. IN FISCAL YEAR 2017, NORTHLAND AWARDED 177 GRANTS TOTALING $1,410,304. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2032808 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1410304 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SINCE 1988, THE NORTHLAND FOUNDATION'S BUSINESS FINANCE PROGRAM HAS OFFERED FLEXIBLE FINANCING OFTEN IN PARTNERSHIP WITH BANKS OR OTHER DEVELOPMENT LENDERS TO HELP BUSINESSES TO START UP OR EXPAND IN THE NORTHEASTERN MINNESOTA COUNTIES OF AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE, AND ST LOUIS. THE PROGRAM'S GOAL IS TO PROMOTE A SUSTAINABLE REGIONAL ECONOMY AND ASSIST BORROWERS TO RETAIN OR CREATE NEW, HIGH-QUALITY JOBS - A CRITICAL COMPONENT OF RURAL COMMUNITY VITALITY IN A REGION THAT STRUGGLES WITH HIGHER THAN AVERAGE UNEMPLOYMENT RATES. RECIPIENTS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES. IN FISCAL YEAR 2016, NORTHLAND APPROVED 23 LOANS TOTALING $2,562,141 WHICH IN TURN HELPED LEVERAGE $15.9 MILLION IN ADDITIONAL INVESTMENTS AND HELPED CREATE OR SAVE 463 JOBS. IN FISCAL YEAR 2017, NORTHLAND AWARDED 9 BUSINESS RELATED GRANTS TOTALING $22,698. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 881265 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22698 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 640249 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LAUNCHED BY THE NORTHLAND FOUNDATION IN 1990, THE GOAL OF THE KIDS PLUS PROGRAM IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH IN NORTHEASTERN MINNESOTA. KIDS PLUS IS A FAMILY OF INITIATIVES DESIGNED TO SUPPORT CHILDREN FROM BIRTH TO ADULTHOOD. KIDS PLUS AREAS OF FOCUS INCLUDE: 1) TECHNICAL ASSISTANCE AND COMMUNITY PLANNING IN 55 SITES; 2) EARLY CARE AND EDUCATION INCLUDING COALITION DEVELOPMENT IN 11 SITES, AN INFANT AND EARLY CHILDHOOD MENTAL HEALTH INITIATIVE, AND PROGRAMMING TO HELP INCREASE ACCESS TO HIGH QUALITY CHILD CARE; 3) YOUTH LEADERSHIP AND PHILANTHROPY ENGAGING YOUTH AND ADULT MENTORS IN TRAINING AND IMPLEMENTATION OF YOUTH-LED SERVICE PROJECTS; 4) INTERGENERATIONAL PROGRAMMING IN 16 SITES INCLUDING THREE INDIAN RESERVATIONS SERVING 6,700 PEOPLE OF ALL AGES ANNUALLY; AND 5) TRAINING AND CONFERENCING PROVIDING 50 EDUCATION SESSIONS ON AN ARRAY OF CHILD AND YOUTH DEVELOPMENT TOPICS SERVING 1,805 PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 822962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4745539 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1527303 |
| IRS990/PYInvestmentIncomeAmt | 0 | 790431 |
| IRS990/PYOtherExpensesAmt | 0 | 3252988 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2483576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3059669 |
| IRS990/PYTotalExpensesAmt | 0 | 7844460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4500 |
| IRS990/PYTotalRevenueAmt | 0 | 8019546 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1776473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $86,837,599
- Liabilities
- $13,288,529
- Net assets
- $73,549,070
- Revenue
- $5,359,746
- Expenses
- $7,136,219
- Net income
- -$1,776,473