Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$87,351,872
Up $514,273 (+0.6%) from 2017
Net Assets
Up$75,207,354
Up $1,658,284 (+2.3%) from 2017
Liabilities
Down$12,144,518
Down $1,144,011 (-8.6%) from 2017
Revenue And Expenses
Revenue
Up$16,993,895
Up $11,634,149 (+217%) from 2017
Expenses
Up$9,568,283
Up $2,432,064 (+34%) from 2017
Net Income
Up$7,425,612
Up $9,202,085 (+518%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 24, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $80,690,396
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 | $62,128,570 | $63,363,051 | ▲ $1,234,481 |
| Other Notes and Loans Receivable, Net | $10,519,501 | $9,559,566 | ▼ $959,935 |
| Savings and Temporary Cash Investments | $5,823,184 | $7,702,623 | ▲ $1,879,439 |
| Land, Buildings, and Equipment, Net | $4,491,326 | $4,224,721 | ▼ $266,605 |
| Cash and Non-Interest-Bearing Accounts | $1,305,468 | $1,196,140 | ▼ $109,328 |
| Pledges and Grants Receivable | $2,113,405 | $1,070,036 | ▼ $1,043,369 |
| Prepaid Expenses and Deferred Charges | $28,116 | $32,979 | ▲ $4,863 |
| Total Assets | $86,837,599 | $87,351,872 | ▲ $514,273 |
| Other Assets Total | $428,029 | $202,756 | ▼ $225,273 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,353,571 | $8,680,050 | ▲ $326,479 |
| Accounts Payable and Accrued Expenses | $4,212,979 | $1,901,588 | ▼ $2,311,391 |
| Deferred Revenue | $328,147 | $885,356 | ▲ $557,209 |
| Grants Payable | $393,832 | $677,524 | ▲ $283,692 |
| Total Liabilities | $13,288,529 | $12,144,518 | ▼ $1,144,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,870,662 | $72,980,233 | ▲ $3,109,571 |
| Temporarily Rstr Net Assets | $3,678,408 | $2,227,121 | ▼ $1,451,287 |
| Total Net Assets Fund Balance | $73,549,070 | $75,207,354 | ▲ $1,658,284 |
| Total Liabilities and Net Assets / Fund Balance | $86,837,599 | $87,351,872 | ▲ $514,273 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,296,362 | $1,635,036 | $4,931,398 |
| Equipment | $90,073 | $947,323 | $1,037,396 |
| Other Land Buildings | $520,684 | $298,548 | $819,232 |
| Land | $317,602 | - | $317,602 |
| Leasehold Improvements | $0 | $35,913 | $35,913 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $62,444,273 | $8,307 | ▲ $4,734,032 | $2,763,371 | $63,570,301 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Sertich | President | FT | $162,367 | $31,839 | $194,206 |
| Lynn Haglin | Vice President | FT | $149,669 | $43,525 | $193,194 |
| Heather Brouse | Chief Financial Officer | FT | $113,306 | $25,748 | $139,054 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Downing | Chair |
| Diane Rauschenfels | Past Chair - Termed August 2017 |
| Trent Janezich | 1st Vice Chair |
| Nevada Littlewolf | 2nd Vice Chair |
| Angie Miller | Trustee |
| Cindy Anderson Bina | Trustee |
| Lisa Kruse | Trustee |
| Lynn Goerdt | Trustee |
| Peter Mcdermott | Trustee |
| Shaye Moris | Trustee |
| Victoria Hagberg | Trustee |
| Lisa Bodine | Trustee - Termed August 2017 |
| Jason Hollinday | Secretary |
| Tom Rider | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Avinity Management Company | Northland Assised Living Management Fees | 7645 LYNDALE AVE S 110, Richfield, MN 55423 | $136,179 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,944,595
- Program Service Revenue
- $2,683,247
- Investment Income
- $11,150,334
- Other Revenue
- $215,719
- All Other Contributions
- $1,900,161
- Change in Net Assets
- $7,425,612
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,144,945
- Revenue Not Reported on Financial Statements
- $848,950
- Revenue Not Reported on Form 990
- $-5,767,328
- Other Revenue Adjustments
- $215,719
- Total Revenue per Audited Statements
- $10,377,617
- Total Revenue per Form 990
- $16,993,895
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,375,209 |
| Grants and Similar Amounts Paid | $3,098,785 |
| Salaries, Compensation, and Employee Benefits | $3,058,289 |
| Total Fundraising Expense | $209,557 |
| Professional Fundraising Fees | $36,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,180,061 | - | - | $2,180,061 |
| Other Salaries and Wages | $1,648,259 | $100,797 | $76,824 | $1,825,880 |
| Grants to Domestic Individuals | $918,724 | - | - | $918,724 |
| Fees for Service Investment Mgmnt Fees | - | $633,231 | - | $633,231 |
| Office Expenses | $535,879 | $58,307 | $2,025 | $596,211 |
| Current Officers, Directors, Trustees, and Key Employees | $414,468 | $77,496 | $40,499 | $532,463 |
| Other Employee Benefits | $320,887 | $74,481 | $15,042 | $410,410 |
| Fees for Services Other | $281,941 | $20,369 | $334 | $302,644 |
| Depreciation Depletion | $204,478 | $74,650 | $211 | $279,339 |
| Payroll Taxes | $204,929 | $23,869 | $7,976 | $236,774 |
| Conferences and Meetings | $204,288 | $11,122 | $5,204 | $220,614 |
| All Other Expenses | $122,342 | $70,044 | $2,375 | $194,761 |
| Interest | $159,231 | $80 | - | $159,311 |
| Fees for Services Management | - | $136,179 | - | $136,179 |
| Travel | $60,785 | $57,307 | $2,877 | $120,969 |
| Occupancy | - | $98,914 | - | $98,914 |
| Advertising | $19,969 | $59,511 | $15,496 | $94,976 |
| Other Expenses | $67,625 | $48,959 | - | $67,625 |
| Fees for Services Accounting | $13,997 | $46,286 | - | $60,283 |
| Information Technology | $1,260 | $54,949 | - | $56,209 |
| Pension Plan Contributions | $42,219 | $5,849 | $4,694 | $52,762 |
| Insurance | $500 | $43,678 | - | $44,178 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Fees for Services Legal | $4,129 | $419 | - | $4,548 |
| Total Functional Expenses | $7,518,101 | $1,840,625 | $209,557 | $9,568,283 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,568,283 |
| Expenses per Audited Statements | $8,935,052 |
| Total Expenses per Audited Statements | $8,719,333 |
| Expenses Not Reported on Financial Statements | $633,231 |
| Expenses Not Reported on Form 990 | $-215,719 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Volunteer Services of Carlton County Inc | Carlton, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. to Expand the Daybreak Caregiver Support Program to Include a Technology Platform That Will Help Caregivers Communicate More Easily With Their Loved Ones. | $74,345 |
| Eldercircle | Grand Rapids, MN | 501(c)(3) | To Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. to Support Programming to Help Family Caregivers, Professional Caregivers, and the Community as a Whole Understand Dementia and Its Impact on Individual Sensory Experience and Quality of Life. | $73,000 |
| Lutheran Social Service of Minnesota | Duluth, MN | 501(c)(3) | To Support Street Outreach Programming for Youth Who Are At-risk or Experiencing Homelessness. to Develop New Respite Services for Older Adults and Their Caregivers in Cook, Koochiching, Lake, and St. Louis Counties, With an Emphasis on the Underserved Communities of Virginia and Northome. to Provide Access for Homeless Youth to Seek and Fill Out Job Applications as Well as Search for Permanent Housing. | $70,430 |
| Community Partners - Two Harbors Block Nurse Program | Two Harbors, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. to Support the Pilot of Memory Cafes in Lake County. to Launch an Intergeneration, Comprehensive, Community-based Service Delivery Program Aimed at Providing Resources and Supports to Older Adults to Assist Them in Aging in the Community. | $70,386 |
| Mcgregor Kids Plussomething Cool Inc | Mcgregor, MN | 501(c)(3) | To Support Intergenerational Programming Through the Rural Aging Initiative. to Expand an Intergenerational Chore Service That Helps Older Adults Live Independently and Gives Workforce Skills to Youth in the Mcgregor Area. to Engage Older Adults in Helping Boost Academic Achievement. Rural Aging Initiative-age to Age College Intern Program 2018 | $66,500 |
| Western Lake Superior Habitat for Humanity | Duluth, MN | 501(c)(3) | To Support Organizational Capacity Building to Enhance the Creation of Affordable Housing and Operations of a Social Enterprise. to Launch a New Program to Provide Home Modifications to Help Older Adults Age in Place in Duluth, Cloquet and Two Harbors. | $62,000 |
| Arrowhead Economic Opportunity Agency | Virginia, MN | 501(c)(3) | To Expand the Bone Builders Exercise Program for Older Adults to Lake and Cook Counties. to Support a Mobile Food Pantry to Better Serve Isolated Areas. to Address Transportation Needs in Rural Areas. to Support Efforts to Reduce Social Isolation of Older Adults in St. Louis, Lake and Cook Counties. to Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. to Support a Community Connect Event Providing Access to Resources for People With Low-incomes. | $54,814 |
| PROCTOR PUBLIC SCHOOLS - ISD #704 | Proctor, MN | Governmental | To Support an Intergenerational Gardening Program in Proctor. Rural Aging Initiative-age to Age College Intern Program 2018to Engage Older Adults in Helping Boost Academic Achievement. to Support Intergenerational Programming Through the Rural Aging Initiative. Among 16 Total Prek to Grade 3 Team Grants Awarded to School Districts and Reservation School Teams That Attended the 2017 Early Childhood Summit, Made in Support of Planning and Activities to Strengthen the Early Learning Continuum. | $51,500 |
| American Indian Community Housing Organization | Duluth, MN | 501(c)(3) | To Support Culturally Rooted Programming for American Indian Youth. to Support the Creation of a Revolving Loan Fund to Support American Indian Artists. | $50,000 |
| Churches United in Ministry | Duluth, MN | 501(c)(3) | TO SUPPORT YOUTH AND FAMILY PROGRAMMING AT THE STEVE O'NEIL APARTMENTS. | $50,000 |
| North Shore Area Partners | Silver Bay, MN | 501(c)(3) | To Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. Rural Aging Initiative-age to Age College Intern Program 2018 to Support New Efforts to Provide Chore and Other Services to Older Adults in the Silver Bay Area. to Support Collaborative Efforts for Organizations Serving Older Adults on the North Shore. | $45,500 |
| One Roof Community Housing | Duluth, MN | 501(c)(3) | To Support the Development and Preservation of Affordable Housing in St. Louis, Carlton and Cook Counties. | $42,500 |
| Aitkin County Care Inc | Aitkin, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. to Pilot the Use of Technology to Connect Caregivers in Rural Communities. to Launch a Program to Provide Older Adults With Fresh Foods in Aitkin County. | $40,000 |
| Bois Forte Band of Chippewa | Nett Lake, MN | Governmental | To Support Enrichment Programming for Bois Forte Youth With an Emphasis on Outdoor Recreation. | $40,000 |
| Koochiching Aging Options | International Falls, MN | 501(c)(3) | To Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. General Operating Support to Provide Services to Older Adults in Koochiching County. | $33,000 |
| Community Action Duluth | Duluth, MN | 501(c)(3) | General Operating Support for a Host of Anti-poverty Programs. | $31,000 |
| CLOQUET PUBLIC SCHOOLS - ISD #094 | Cloquet, MN | Governmental | To Support After-school Programming at the Cloquet Middle School.to Support Efforts to Create a Positive and Supportive Climate at the New Cloquet Middle School. to Create a School Garden That Will Provide Students With Fresh Fruit and Vegetables and a Hands-on Experience of Growing and Harvesting Food. Among 16 Total Prek to Grade 3 Team Grants Awarded to School Districts and Reservation School Teams That Attended the 2017 Early Childhood Summit, Made in Support of Planning and Activities to Strengthen the Early Learning Continuum. to Support Intergenerational Programming Through the Rural Aging Initiative. Rural Aging Initiative-age to Age College Intern Program 2018 | $30,300 |
| Duluth Lighthouse for the Blind Inc | Duluth, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. to Increase Access of Technology and Tools to Assist Older Adults With Vision Loss. | $30,000 |
| Floodwood Services and Training Inc | Floodwood, MN | 501(c)(3) | To Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. to Support Efforts to Increase Community Understanding of Dementia and Resources Available. | $30,000 |
| Kairos Alive | Minneapolis, MN | 501(c)(3) | To Engage Older Adults in Intergenerational Arts and Health Programming in Two Harbors. | $30,000 |
| Legal Aid Service of Northeastern Minnesota | Duluth, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. to Improve Services at Elder Law Legal Clinics in Rural Communities. | $29,182 |
| LAKE SUPERIOR SCHOOL DISTRICT - ISD #381 | Two Harbors, MN | Governmental | Rural Aging Initiative-age to Age College Intern Program 2018to Engage Older Adults in Helping Boost Academic Achievement. Among 16 Total Prek to Grade 3 Team Grants Awarded to School Districts and Reservation School Teams That Attended the 2017 Early Childhood Summit, Made in Support of Planning and Activities to Strengthen the Early Learning Continuum. to Support Intergenerational Programming Through the Rural Aging Initiative. | $26,500 |
| MOOSE LAKE SCHOOLS - ISD #097 | Moose Lake, MN | Governmental | Among 16 Total Prek to Grade 3 Team Grants Awarded to School Districts and Reservation School Teams That Attended the 2017 Early Childhood Summit, Made in Support of Planning and Activities to Strengthen the Early Learning Continuum. to Support Intergenerational Programming Through the Rural Aging Initiative. to Engage Older Adults in Helping Boost Academic Achievement. Rural Aging Initiative-age to Age College Intern Program 2018 | $26,500 |
| MCGREGOR SCHOOLS - ISD #004 | Mcgregor, MN | Governmental | To Support Out of School Time Enrichment Programming for Mcgregor Students. to Create a Kindness Movement That Spreads the Word Though Screen Printing and Other Awareness Ideas Created by Kids. | $26,000 |
| HIBBING PUBLIC SCHOOLS - ISD #701 | Hibbing, MN | Governmental | To Support Large Muscle Development Programming for Young Children. Among 16 Total Prek to Grade 3 Team Grants Awarded to School Districts and Reservation School Teams That Attended the 2017 Early Childhood Summit, Made in Support of Planning and Activities to Strengthen the Early Learning Continuum. to Provide Summer Academic Enrichment Programming for At-risk Youth. | $25,500 |
| Age Well Arrowhead Inc | Duluth, MN | 501(c)(3) | To Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. | $25,000 |
| Care Partners of Cook County | Grand Marais, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. | $25,000 |
| Life House Inc | Duluth, MN | 501(c)(3) | To Support Programming That Helps High-barrier Homeless and Street Youth to Become More Self-sufficient. | $25,000 |
| Minnesota Citizens Federation Northeast | Duluth, MN | 501(c)(3) | To Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. | $25,000 |
| Northern Itasca Hospital District | Bigfork, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. | $25,000 |
| Northwoods Partners | Ely, MN | - | To Increase Resources and Supports to People With Dementia and Their Caregivers. to Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. | $25,000 |
| AITKIN PUBLIC SCHOOLS - ISD #001 | Aitkin, MN | Governmental | Rural Aging Initiative-age to Age College Intern Program 2018 to Support Out-of-school Time Enrichment Programming for Students in the Aitkin School District. to Engage Older Adults in Helping Boost Academic Achievement. | $24,500 |
| NASHWAUK-KEEWATIN SCHOOLS - ISD #319 | Nashwauk, MN | Governmental | To Support a Summer Meal Program for Area Children. to Support the Creation of an Out-of-school Time Program in the Nashwauk-keewatin School District. | $22,600 |
| Duluth Area Family Ymca | Duluth, MN | 501(c)(3) | To Support Efforts to Create More Nature-based Recreation Experiences for Youth in the Duluth Area. to Support Young Leaders to Be Active Citizens Through the Process of Learning About Local Politics and Government With Their Peers. | $21,000 |
| Chisholm Kids Plus | Chisholm, MN | 501(c)(3) | To Support Intergenerational Programming Through the Rural Aging Initiative. Rural Aging Initiative-age to Age College Intern Program 2018 | $20,500 |
| Fond Du Lac Band of Lake Superior Chippewa | Cloquet, MN | Governmental | To Support Intergenerational Programming Through the Rural Aging Initiative. Rural Aging Initiative-age to Age College Intern Program 2018 | $20,500 |
| Cook County Community Ymca | Grand Marais, MN | - | To Provide an Opportunity for Youth to Learn About Model United Nations and Global Issues, and Discover Ways They Can Improve Their Community, Skills, and Future. in Support of Child Care Program Expansion With Funding Provided by the State of Minnesota, With Support of the Northland Foundation. | $20,200 |
| Center City Housing Corporation | Duluth, MN | 501(c)(3) | To Support Enrichment Programming for Homeless Children. | $20,000 |
| Grand Rapids Area Library | Grand Rapids, MN | Governmental | To Offer a Series of Discussion Groups for Older Adults Aimed at Increasing Community Engagement and Personal Vitality. | $20,000 |
| Hibbing Kinship Mentoring Program | Side Lake, MN | 501(c)(3) | To Support Strong Social Emotional Development Through Mentoring for Hibbing Area Youth. | $20,000 |
| Local Initiatives Support Corporation | Duluth, MN | 501(c)(3) | General Operating Support for Economic and Community Development Efforts in Duluth. | $20,000 |
| Men as Peacemakers | Duluth, MN | 501(c)(3) | In Support of Hiring a Director of Finance to Increase the Financial Management Capacity of the Organization. | $20,000 |
| North House Folk School | Grand Marais, MN | 501(c)(3) | To Provide Increased Staff Capacity to Support Organizational Expansion. | $20,000 |
| North St Louis County Habitat for Humanity | Virginia, MN | 501(c)(3) | To Increase Supportive Services to Habitat Partner Families. | $20,000 |
| Project Care Free Clinic | Hibbing, MN | 501(c)(3) | To Support Health Care Services for the Uninsured in Hibbing, Virginia and Grand Rapids. | $20,000 |
| The Hills Youth and Family Services | Duluth, MN | 501(c)(3) | TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN DULUTH'S CENTRAL HILLSIDE NEIGHBORHOOD. | $20,000 |
| United Way of Northeastern Minnesota | Chisholm, MN | 501(c)(3) | To Support Increased Marketing Efforts to Strengthen the Work of the United Way of Northeastern Minnesota. to Support a Two-day Training About the Causes and Impacts of Poverty. to Increase Understanding of the Dynamics of Poverty to Human Service Professionals. | $20,000 |
| Volunteers in Education Inc | Virginia, MN | 501(c)(3) | To Support In-school Academic Support Programs Across Iron Range Schools. | $20,000 |
| LITTLE B'S LEARNING CENTER | Barnum, 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. | $18,400 |
| Citizens for Backus | International Falls, MN | 501(c)(3) | General Operating Support for the Backus Community Center in International Falls. to Complete a Housing Study for Koochiching County to Help Address the Affordable Housing Shortage. | $17,500 |
| North Shore Horizons Inc | Two Harbors, MN | 501(c)(3) | To Support Housing With Services for Victims of Domestic Violence. | $17,000 |
| Reach Mentoring Program | Cloquet, MN | 501(c)(3) | To Expand the Sos (students Offering Support) Team to Moose Lake Students and Provide Opportunities to Raise Suicide Awareness, Support Peers, and Share Coping Skills. to Support the Expansion of Peer Support Programming to Youth in Carlton County Schools. to Expand the Sos Team to Esko Students and Provide Opportunities to Raise Suicide Awareness, Support Peers, Share Coping Skills and Much More. | $17,000 |
| Iron Range Tykes Learning Center | Mt Iron, 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. | $16,600 |
| Planned Parenthood of Minnesota North Dakota South Dakota | Saint Paul, MN | 501(c)(3) | To Provide Resources and Information to Transient and Homeless Youth Through Hosting Outreach Events. to Support Peer Led Efforts to Increase Knowledge of Sexual Health Among Teens in the Duluth Area. | $16,000 |
| Cook County Council on Aging | Grand Marais, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. | $15,986 |
| 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 |
| Environmental Initiative | Minneapolis, MN | Governmental | To Assist Wood Stove Replacement for Older Adults to Help Them Maintain Their Independence in Ne Minnesota. | $15,000 |
| First Witness Child Advocacy Center | Duluth, MN | 501(c)(3) | To Support Efforts to Improve the Long-term Safety of Parents and Children Who Are Victims of Domestic Violence. | $15,000 |
| Kiddy Karousel Child Care Center | Hibbing, 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. | $15,000 |
| Training to Serve | North Saint Paul, MN | 501(c)(3) | To Provide Training to Caregivers to Improve the Quality and Sensitivity of Care to Older Adults Who Are Lgbt in the Arrowhead Counties of Mn. | $15,000 |
| Summer Work Outreach Project (swop) | Mt Iron, MN | 501(c)(3) | To Support a Teen Employment Program That Provides Workforce Skills Training and Community Service. | $14,000 |
| Range Respite Project Inc | Virginia, MN | 501(c)(3) | To Support Organizational Capacity Building to Improve Services to Older Adults and Their Caregivers. | $13,100 |
| Ely Community Health Center | Ely, MN | 501(c)(3) | To Support Access to Health Care Services for People Without Insurance in the Ely Area. | $11,000 |
| Mesabi Family Ymca | Virginia, MN | 501(c)(3) | To Support a Collaboration of Agencies That Provides Awareness of Theatre, Performing Arts, Production, and Dance for Youth in a Camp-like Setting. to Support Out-of-school Time Enrichment Programs in the Chisholm, Hibbing, Mt. Iron-buhl and Virginia Areas. | $11,000 |
| Arrowhead Parish Nurse Association | Duluth, MN | 501(c)(3) | To Support Capacity Building Activities to Improve Services to Older Adults and Their Caregivers. | $10,000 |
| Ely Folk School Inc | Ely, MN | 501(c)(3) | To Support Engagement of Area Youth in Building a Birch Bark Canoe. | $10,000 |
| Falls Hunger Coalition Inc | Intl Falls, MN | Governmental | To Increase Access to Fresh Fruits and Vegetables for People With Low Incomes. | $10,000 |
| Gnd Development Alliance | Duluth, MN | 501(c)(3) | To Support Community Enrichment Programming in the Gary New Duluth Neighborhood. | $10,000 |
| Minnesota Assistance Council for Veterans | Minneapolis, MN | 501(c)(3) | To Provide Financial Assistance to Veterans Who Are Homeless or At-risk of Homelessness. | $10,000 |
| Mino Miikana Cultural and Wellness Center | Duluth, MN | 501(c)(3) | To Provide Enrichment Programming to Native American Youth in the Duluth Area. | $10,000 |
| Oshki Ogimaag Charter School | Grand Portage, MN | Governmental | To Support Intergenerational Programming Through the Rural Aging Initiative. | $10,000 |
| Program for Aid to Victims of Sexual Assault | Duluth, MN | Governmental | Capacity Building Support to Aid an Executive Transition. | $10,000 |
| Second Harvest North Central Food Bank | Grand Rapids, MN | 501(c)(3) | To Support Efforts to Reduce Childhood Hunger in Itasca and Aitkin Counties. | $10,000 |
| Well Being Development | Ely, MN | 501(c)(3) | To Support Efforts to Improve the Physical and Mental Health of Adults With Chronic Mental Illness in the Ely Area. to Increase Outreach to Older Adults With Mental Illness. | $10,000 |
| DULUTH HEAD START - ISD #709 | Duluth, MN | Governmental | To Provide Support to First Time Parents Who Have Mental Health and Chemical Dependency Issues. in Support of Efforts to Expand Nature-based Programming. | $8,000 |
| COOK COUNTY SCHOOLS - ISD #166 | Grand Marais, MN | 501(c)(3) | Among 16 Total Prek to Grade 3 Team Grants Awarded to School Districts and Reservation School Teams That Attended the 2017 Early Childhood Summit, Made in Support of Planning and Activities to Strengthen the Early Learning Continuum. to Support Programming That Expands Students Access to Knowledge of Diverse Cultures. | $6,000 |
| Minnesota Council of Nonprofits | Saint Paul, MN | 501(c)(3) | To Support Activities to Strengthen the Nonprofit Sector in Northeastern Minnesota. Membership Support for Programs and Activities in Northeastern Minnesota. | $5,750 |
| EVELETH-GILBERT PUBLIC SCHOOLS - #2154 | Eveleth, MN | 501(c)(3) | Among 16 Total Prek to Grade 3 Team Grants Awarded to School Districts and Reservation School Teams That Attended the 2017 Early Childhood Summit, Made in Support of Planning and Activities to Strengthen the Early Learning Continuum. to Support Stem Enrichment Programming for Students in the Eveleth-gilbert School District. | $5,500 |
| Ely Community Resource Inc | Ely, MN | 501(c)(3) | Rural Aging Initiative-age to Age College Intern Program 2018 | $5,500 |
| Lee Center Avinity Senior Living | Hibbing, MN | Governmental | Rural Aging Initiative-age to Age College Intern Program 2018 | $5,500 |
| Advocates for Family Peace | Grand Rapids, MN | 501(c)(3) | To Update and Improve Communication Materials to Better Serve Victims of Domestic Violence. | $5,000 |
| Apple Tree Learning Center | Virginia, MN | 501(c)(3) | To Provide Training to the Board of Directors on Improving and Strengthening Governance. | $5,000 |
| Boys & Girls Clubs of the Leech Lake Area | Cass Lake, MN | 501(c)(3) | To Support Summer Enrichment Programming for Deer River Area Youth. | $5,000 |
| CHISHOLM SCHOOL DISTRICT - ISD #695 | Chisholm, MN | Governmental | To Expand and Enhance Stem Programming in the Chisholm Schools. | $5,000 |
| Duluth National Association for the Advancement of Colored People | Duluth, MN | Governmental | To Support the 2018 Freedom Fund Dinner.to Support a Week Long Festival Honoring Martin Luther King Jr. and Celebrating African American Culture. | $5,000 |
| Fathers Rise Together | Duluth, MN | Governmental | To Provide Business Planning to Support Entrepreneurs of Color. | $5,000 |
| GREENWAY PUBLIC SCHOOLS - ISD #316 | Marble, MN | 501(c)(3) | To Support Efforts That Promote Positive Behaviors in the Greenway High School. | $5,000 |
| Grace House of Itasca County | Grand Rapids, MN | Governmental | To Provide Services to People Experiencing Homelessness in Itasca County. | $5,000 |
| Hibbing Public Library | Hibbing, MN | 501(c)(3) | To Support a Youth Summer Reading Program and Other Enrichment Programs. | $5,000 |
| International Falls School District | International Falls, MN | 501(c)(3) | To Support the Creation of an After-school Science Club in International Falls. | $5,000 |
| MESABI EAST SCHOOLS - ISD #2711 | Aurora, MN | 501(c)(3) | To Support Out-of-school Time Enrichment Programming in the Mesabi East School District. | $5,000 |
| Miller-dwan Foundation | Duluth, MN | Governmental | To Support Efforts to Raise Awareness About Advance Care Directives in the Duluth Area. | $5,000 |
| North Shore Health Care Foundation | Grand Marais, MN | 501(c)(3) | To Support Efforts to Improve Oral Health for Children and Youth in Cook County. | $5,000 |
| Northome Kids Plusnorthome School | Northome, MN | 501(c)(3) | To Support Summer Learning Enrichment Activities for Youth in the Northome Area. | $5,000 |
| Polinsky Medical Rehabilitation Center | Duluth, MN | - | To Provide Programming Promoting Secure Attachment Between Parents and Young Children to Families With Children Who Have Special Needs. | $5,000 |
| Still Dreaming LLC | Santa Fe, NM | - | To Engage Aging Service Organizations and Other Stakeholders in Northeast Minnesota on the Value of Engaging Older Adults in the Arts. | $5,000 |
| Two Harbors High School Deca | Two Harbors, MN | - | To Support Efforts to Nurture Civility Among Two Harbors Students. | $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 | $36,000 |
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
- 2019-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tony Sertich
- Formed
- 1986
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 16
- Volunteers
- 588
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 2015.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Recoveries of loan losses 11,909. Provision of loan losses 203,810.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Recoveries of loan losses -11,909. Provision of loan losses -203,810.”
Raw XML AppendixShowing 400 of 1,659 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/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. |
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| 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 2018, NORTHLAND ASSISTED LIVING SERVED 69 RESIDENTS, RESULTING IN 19,649 RESIDENT DAYS, AND EMPLOYED 121 PEOPLE. |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE - TERMED AUGUST 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST CHAIR - TERMED AUGUST 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9325205 |
| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 1044434 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 677524 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2180061 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73021706 |
| IRS990/GrossReceiptsAmt | 0 | 80690396 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56209 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 500 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1825129 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63363051 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7141541 |
| IRS990/LegalDomicileStateCd | 0 | MN |
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| 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 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8680050 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75207354 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4790 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 98914 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2025 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58307 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 535879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 596211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 428029 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202756 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 320887 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410410 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 48959 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67625 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROVISION OF LOAN LOSSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECOVERIES OF LOAN LOSSES |
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| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 203810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11909 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1648259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1825880 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 10519501 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9559566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7976 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23869 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 204929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236774 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4694 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2113405 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1070036 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28116 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32979 |
| 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 | 2036900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 646347 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2036900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 646347 |
| 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 2018, NORTHLAND AWARDED 223 GRANTS TOTALING $2,156,031 AND 337 EARLY LEARNING SCHOLARSHIPS TOTALING $918,724. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3671598 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3074755 |
| 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 2018, NORTHLAND APPROVED 20 LOANS TOTALING $2,053,979 WHICH IN TURN HELPED LEVERAGE $16 MILLION IN ADDITIONAL INVESTMENTS AND HELPED CREATE OR SAVE 281 JOBS. IN FISCAL YEAR 2018, NORTHLAND AWARDED 11 BUSINESS RELATED GRANTS TOTALING $24,030. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 848287 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 24030 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 646347 |
| 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 57 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 18 SITES INCLUDING THREE INDIAN RESERVATIONS SERVING 9,450 PEOPLE OF ALL AGES ANNUALLY; AND 5) TRAINING AND CONFERENCING PROVIDING 64 EDUCATION SESSIONS ON AN ARRAY OF CHILD AND YOUTH DEVELOPMENT TOPICS SERVING 2,178 PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 849726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2547664 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1433002 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118493 |
| IRS990/PYOtherExpensesAmt | 0 | 2698292 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2693589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1776473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2977925 |
| IRS990/PYTotalExpensesAmt | 0 | 7136219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 27000 |
| IRS990/PYTotalRevenueAmt | 0 | 5359746 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $87,351,872
- Liabilities
- $12,144,518
- Net assets
- $75,207,354
- Revenue
- $16,993,895
- Expenses
- $9,568,283
- Net income
- $7,425,612