Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$692,400
Up $151,209 (+28%) from 2014
Net Assets
Up$556,238
Up $211,016 (+61%) from 2014
Liabilities
Down$136,162
Down $59,807 (-31%) from 2014
Revenue
Up$3,542,816
Up $747,820 (+27%) from 2014
Expenses
Up$3,331,800
Up $669,062 (+25%) from 2014
Net Income
Up$211,016
Up $78,758 (+60%) from 2014
To promote and protect the rights of people with disabilities and their families while supporting inclusion and participation in the community throughout their lifetime.
The goal of the adult advocacy and self advocacy groups is to provide adults with disabilities with the skills and knowledge necessary to be as independent as they are able, advocate for their own needs, and to get connected to their communities. Respite care provides a break for the care provider for people with a wide variety of special needs. Extreme parenting and children's mental health services provide whole family support and education groups, as well as individual advocacy, support and education for family of children with mental health, emotional or behavioral concerns. Family support and advocacy offers staff support in person and over the phone. Fetal alcohol intervention training and advocacy offers intervention training for anyone working with people who have fetal alcohol spectrum disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $311,371 | $496,215 | ▲ $184,844 |
| Accounts Receivable | $138,403 | $108,307 | ▼ $30,096 |
| Prepaid Expenses and Deferred Charges | $53,078 | $57,317 | ▲ $4,239 |
| Land, Buildings, and Equipment, Net | $22,631 | $18,837 | ▼ $3,794 |
| Pledges and Grants Receivable | $13,126 | $11,724 | ▼ $1,402 |
| Inventories for Sale or Use | $2,582 | - | - |
| Total Assets | $541,191 | $692,400 | ▲ $151,209 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $195,969 | $136,162 | ▼ $59,807 |
| Total Liabilities | $195,969 | $136,162 | ▼ $59,807 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $337,472 | $531,589 | ▲ $194,117 |
| Temporarily Rstr Net Assets | $7,750 | $24,649 | ▲ $16,899 |
| Total Net Assets Fund Balance | $345,222 | $556,238 | ▲ $211,016 |
| Total Liabilities and Net Assets / Fund Balance | $541,191 | $692,400 | ▲ $151,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,837 | $20,399 | $39,236 |
| Name | Title |
|---|---|
| Michelle Hooey | President |
| David Craig | Director |
| Mark Johnson | Director |
| Michael Karstens | Director |
| Roberta Cich | Executive Di |
| Becky Wise | Secretary |
| Kevin Hoene | Treasurer |
| Glenn Tridgell | Vice Preside |
| Mari Wagner | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,098,875 |
| Other Expenses | $232,925 |
| Total Fundraising Expense | $9,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,732,288 | $105,179 | $5,286 | $2,842,753 |
| Payroll Taxes | $239,036 | $9,891 | $404 | $249,331 |
| All Other Expenses | $28,446 | $14,458 | $1,971 | $44,875 |
| Other Expenses | $8,797 | $11,361 | $372 | $20,530 |
| Occupancy | $13,878 | $3,257 | $656 | $17,791 |
| Travel | $14,220 | $922 | $34 | $15,176 |
| Fees for Services Other | - | $9,413 | - | $9,413 |
| Other Employee Benefits | $3,773 | $2,964 | $54 | $6,791 |
| Depreciation Depletion | - | $6,194 | - | $6,194 |
| Insurance | $3,457 | $1,667 | $133 | $5,257 |
| Conferences and Meetings | $3,821 | $1,133 | $35 | $4,989 |
| Advertising | $391 | $84 | $25 | $500 |
| Total Functional Expenses | $3,151,601 | $170,897 | $9,302 | $3,331,800 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,574 |
| Fundraising Direct Expenses | $7,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $16,574 | $16,574 | $7,399 | $9,175 |
| Total Events | $16,574 | $16,574 | $7,399 | $9,175 |
“A copy of the 990 is provided to the governing body before filing.”
“The members are reminded annually of the conflict of interest policy.”
“The compensation of the ceo is approved by the board of directors.”
“Documents available upon request.”
“The goal of the adult advocacy and self advocacy groups is to provide adults with disabilities with the skills and knowledge necessary to be as independent as they are able, advocate for their own needs, and to get connected to their communities. Respite care provides a break for the care provider for people with a wide variety of special needs. Extreme parenting and children's mental health services provide whole family support and education groups, as well as individual advocacy, support and education for family of children with mental health, emotional or behavioral concerns. Family support and advocacy offers staff support in person and over the phone. Fetal alcohol intervention training and advocacy offers intervention training for anyone working with people who have fetal alcohol spectrum disorders.”
“Crookston to east grand forks to duluth to waseca to st. Cloud to minneapolis. Advocating change together (act) located in st. Paul, minnesota supports the sam network and its leadership circle. In 2015, over 4,000 people received training and assistance from six different training teams. The training teams consisted of persons with and without disabilities. The self-advocacy program includes people first, women's group and men's group. All are groups for individuals with disabilities to increase self-advocacy skills, learn about more community opportunities, discuss topics of interest and to build relationships. The number of people on the mailing lists from the respective groups are: people first: 68 (this includes some group homes and community agencies which reach more individuals then with one mailing.) women's group: 47 men's group: 64 there are usually 20-25 people at people first meetings and 12-15 at men's and women's group. These groups meet monthly.”
“Family services: family services program provides education, support and intervention planning to families of children/teens with a variety of disabilities including mental illness and behavioral diagnoses. Staff assist families in obtaining and coordinating medical care, social services, education services, etc. For the purpose of maximizing the potential for each child/teen person and their family. This program provides families with the necessary tools to live the "unimagined" lies they have. They have to learn a new map of the world, understand the rights and laws, and learn to find the necessary services and advocate for their child. This is done through groups, educational sessions, networking and one-on-one counseling and serves families that include a child or teen with intellectual developmental, physical, emotional, educational, sensory or behavioral special needs. In 2012, the program served 375 parents/580 children. Client services: the arc housing access service aids adult minnesota residents of all ages who have been assessed and determined to be elegible for minnesota medicaid home care or waiver services and who want to move to homes of their own. We provide funds to overcome barriers to independent housing. Arc northland currently service about 50 people per year.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 195969 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 138403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108307 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE GOAL OF THE ADULT ADVOCACY AND SELF ADVOCACY GROUPS IS TO PROVIDE ADULTS WITH DISABILITIES WITH THE SKILLS AND KNOWLEDGE NECESSARY TO BE AS INDEPENDENT AS THEY ARE ABLE, ADVOCATE FOR THEIR OWN NEEDS, AND TO GET CONNECTED TO THEIR COMMUNITIES. RESPITE CARE PROVIDES A BREAK FOR THE CARE PROVIDER FOR PEOPLE WITH A WIDE VARIETY OF SPECIAL NEEDS. EXTREME PARENTING AND CHILDREN'S MENTAL HEALTH SERVICES PROVIDE WHOLE FAMILY SUPPORT AND EDUCATION GROUPS, AS WELL AS INDIVIDUAL ADVOCACY, SUPPORT AND EDUCATION FOR FAMILY OF CHILDREN WITH MENTAL HEALTH, EMOTIONAL OR BEHAVIORAL CONCERNS. FAMILY SUPPORT AND ADVOCACY OFFERS STAFF SUPPORT IN PERSON AND OVER THE PHONE. FETAL ALCOHOL INTERVENTION TRAINING AND ADVOCACY OFFERS INTERVENTION TRAINING FOR ANYONE WORKING WITH PEOPLE WHO HAVE FETAL ALCOHOL SPECTRUM DISORDERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 147363 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14458 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTA CICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187264725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 ORDEAN BUILDING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3821 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 232925 |
| IRS990/CYOtherRevenueAmt | 0 | 21542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3371818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3098875 |
| IRS990/CYTotalExpensesAmt | 0 | 3331800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9302 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3542816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6194 |
| IRS990/Desc | 0 | PERSONAL CARE ASSISSTANT: PCA NORTHLAND IS A PERSONAL CARE ASSISTANT PROGRAM THAT PROVIDES HOME CARE TO PEOPLE WITH DISABILITIES OF ALL AGES. THE PROGRAM CAN PROVIDE ASSISTANCE WITH DRESSING, BATHING, GROOMING, EATING, LIGHT HOUSEKEEPING, ASSCESSING COMMUNITY APPOINTMENTS, SUPERVISION AND REDIRECTION OF BEHAVIOR, AND OTHER ACTIVITIES. AS A PCA CHOICE PROGRAM, IT IS COMPLETELY CONSUMER-DIRECTED. IN 2014, THE PROGRAM SERVED OVER 100 CLIENTS & THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 344 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3151601 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9413 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | DAVID CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KARSTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERTA CICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE HOOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN TRIDGELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HOENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARI WAGNER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16574 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3550215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 133 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39236 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2093 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GOAL OF THE ADULT ADVOCACY AND SELF ADVOCACY GROUPS IS TO PROVIDE ADULTS WITH DISABILITIES WITH THE SKILLS AND KNOWLEDGE NECESSARY TO BE AS INDEPENDENT AS THEY ARE ABLE, ADVOCATE FOR THEIR OWN NEEDS, AND TO GET CONNECTED TO THEIR COMMUNITIES. RESPITE CARE PROVIDES A BREAK FOR THE CARE PROVIDER FOR PEOPLE WITH A WIDE VARIETY OF SPECIAL NEEDS. EXTREME PARENTING AND CHILDREN'S MENTAL HEALTH SERVICES PROVIDE WHOLE FAMILY SUPPORT AND EDUCATION GROUPS, AS WELL AS INDIVIDUAL ADVOCACY, SUPPORT AND EDUCATION FOR FAMILY OF CHILDREN WITH MENTAL HEALTH, EMOTIONAL OR BEHAVIORAL CONCERNS. FAMILY SUPPORT AND ADVOCACY OFFERS STAFF SUPPORT IN PERSON AND OVER THE PHONE. FETAL ALCOHOL INTERVENTION TRAINING AND ADVOCACY OFFERS INTERVENTION TRAINING FOR ANYONE WORKING WITH PEOPLE WHO HAVE FETAL ALCOHOL SPECTRUM DISORDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 556238 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9175 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 656 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3257 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17791 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 54 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6791 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER RENT AND SUPP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 152 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5942 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8797 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56669 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20530 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12367 |
| IRS990/OtherRevenueTotalAmt | 0 | 12367 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105179 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTH EDUCATION/PREVENTION: THE FETAL ALCOHOL PROGRAM PROVIDES FASD PREVENTION EDUCATION TO MIDDLE/HIGH SCHOOL AND COLLEGE STUDENTS. IT ALSO PROVIDES FASD INTERVENTION TRAINING FOR PARENTS, PROFESSIONALS AND PROVIDERS WHO ARE WORKING WIHT INDIVIDUALS WHO HAV ALREADY BEEN AFFECTED. THE PROGRAM SERVED ABOUT 4,500 PEOPLE IN 2015. SELF-ADVOCATES MINNESOTA (SAM) IS A STATEWIDE SELF-ADVOCACY NETWORK THAT WORKS WITH GROUPS AND INDIVIDUAL SELF ADVOCATES TO PROMOTE PERSONAL EMPOWERMENT, DISABILITY AWARENESS AND SYSTEMS CHANGE. SAM COMMUNITY ORGANIZATIONS HELP SUPPORT THIS EFFORT BY OFFERING SKILLS, WORKSHOPS, HANDS-ON LEADER TRAINING, AND TRAINING MATERIALS THROUGHOUT THE STATE, FROM CROOKSTON TO EAST GRAND FORKS TO DULUTH TO WASECA TO ST. CLOUD TO MINNEAPOLIS. ADVOCATING CHANGE TOGETHER (ACT) LOCATED IN ST. PAUL, MINNESOTA SUPPORTS THE SAM NETWORK AND ITS LEADERSHIP CIRCLE. IN 2015, OVER 4,000 PEOPLE RECEIVED TRAINING AND ASSISTANCE FROM SIX DIFFERENT TRAINING TEAMS. THE TRAINING TEAMS CONSISTED OF PERSONS WITH AND WITHOUT DISABILITIES. THE SELF-ADVOCACY PROGRAM INCLUDES PEOPLE FIRST, WOMEN'S GROUP AND MEN'S GROUP. ALL ARE GROUPS FOR INDIVIDUALS WITH DISABILITIES TO INCREASE SELF-ADVOCACY SKILLS, LEARN ABOUT MORE COMMUNITY OPPORTUNITIES, DISCUSS TOPICS OF INTEREST AND TO BUILD RELATIONSHIPS. THE NUMBER OF PEOPLE ON THE MAILING LISTS FROM THE RESPECTIVE GROUPS ARE: PEOPLE FIRST: 68 (THIS INCLUDES SOME GROUP HOMES AND COMMUNITY AGENCIES WHICH REACH MORE INDIVIDUALS THEN WITH ONE MAILING.) WOMEN'S GROUP: 47 MEN'S GROUP: 64 THERE ARE USUALLY 20-25 PEOPLE AT PEOPLE FIRST MEETINGS AND 12-15 AT MEN'S AND WOMEN'S GROUP. THESE GROUPS MEET MONTHLY. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESPITE CARE: PROVIDES A BREAK FOR THE CARE PROVIDER FOR PEOPLE WITH A WIDE VARIETY OF SPECIAL NEEDS. ARC OFFERS CARE PROVIDERS WHO ARE PROFESSIONALLY SCREENED AND TRAINED. THE CARE PROVIDED IS PAID FOR BY WAIVER FUNDING OR PRIVATE PAY BY THE FAMILY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SERVICES: FAMILY SERVICES PROGRAM PROVIDES EDUCATION, SUPPORT AND INTERVENTION PLANNING TO FAMILIES OF CHILDREN/TEENS WITH A VARIETY OF DISABILITIES INCLUDING MENTAL ILLNESS AND BEHAVIORAL DIAGNOSES. STAFF ASSIST FAMILIES IN OBTAINING AND COORDINATING MEDICAL CARE, SOCIAL SERVICES, EDUCATION SERVICES, ETC. FOR THE PURPOSE OF MAXIMIZING THE POTENTIAL FOR EACH CHILD/TEEN PERSON AND THEIR FAMILY. THIS PROGRAM PROVIDES FAMILIES WITH THE NECESSARY TOOLS TO LIVE THE "UNIMAGINED" LIES THEY HAVE. THEY HAVE TO LEARN A NEW MAP OF THE WORLD, UNDERSTAND THE RIGHTS AND LAWS, AND LEARN TO FIND THE NECESSARY SERVICES AND ADVOCATE FOR THEIR CHILD. THIS IS DONE THROUGH GROUPS, EDUCATIONAL SESSIONS, NETWORKING AND ONE-ON-ONE COUNSELING AND SERVES FAMILIES THAT INCLUDE A CHILD OR TEEN WITH INTELLECTUAL DEVELOPMENTAL, PHYSICAL, EMOTIONAL, EDUCATIONAL, SENSORY OR BEHAVIORAL SPECIAL NEEDS. IN 2012, THE PROGRAM SERVED 375 PARENTS/580 CHILDREN. CLIENT SERVICES: THE ARC HOUSING ACCESS SERVICE AIDS ADULT MINNESOTA RESIDENTS OF ALL AGES WHO HAVE BEEN ASSESSED AND DETERMINED TO BE ELEGIBLE FOR MINNESOTA MEDICAID HOME CARE OR WAIVER SERVICES AND WHO WANT TO MOVE TO HOMES OF THEIR OWN. WE PROVIDE FUNDS TO OVERCOME BARRIERS TO INDEPENDENT HOUSING. ARC NORTHLAND CURRENTLY SERVICE ABOUT 50 PEOPLE PER YEAR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOAL OF THE ADULT ADVOCACY AND SELF ADVOCACY GROUPS IS TO PROVIDE ADULTS WITH DISABILITIES WITH THE SKILLS AND KNOWLEDGE NECESSARY TO BE AS INDEPENDENT AS THEY ARE ABLE, ADVOCATE FOR THEIR OWN NEEDS, AND TO GET CONNECTED TO THEIR COMMUNITIES. RESPITE CARE PROVIDES A BREAK FOR THE CARE PROVIDER FOR PEOPLE WITH A WIDE VARIETY OF SPECIAL NEEDS. EXTREME PARENTING AND CHILDREN'S MENTAL HEALTH SERVICES PROVIDE WHOLE FAMILY SUPPORT AND EDUCATION GROUPS, AS WELL AS INDIVIDUAL ADVOCACY, SUPPORT AND EDUCATION FOR FAMILY OF CHILDREN WITH MENTAL HEALTH, EMOTIONAL OR BEHAVIORAL CONCERNS. FAMILY SUPPORT AND ADVOCACY OFFERS STAFF SUPPORT IN PERSON AND OVER THE PHONE. FETAL ALCOHOL INTERVENTION TRAINING AND ADVOCACY OFFERS INTERVENTION TRAINING FOR ANYONE WORKING WITH PEOPLE WHO HAVE FETAL ALCOHOL SPECTRUM DISORDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CROOKSTON TO EAST GRAND FORKS TO DULUTH TO WASECA TO ST. CLOUD TO MINNEAPOLIS. ADVOCATING CHANGE TOGETHER (ACT) LOCATED IN ST. PAUL, MINNESOTA SUPPORTS THE SAM NETWORK AND ITS LEADERSHIP CIRCLE. IN 2015, OVER 4,000 PEOPLE RECEIVED TRAINING AND ASSISTANCE FROM SIX DIFFERENT TRAINING TEAMS. THE TRAINING TEAMS CONSISTED OF PERSONS WITH AND WITHOUT DISABILITIES. THE SELF-ADVOCACY PROGRAM INCLUDES PEOPLE FIRST, WOMEN'S GROUP AND MEN'S GROUP. ALL ARE GROUPS FOR INDIVIDUALS WITH DISABILITIES TO INCREASE SELF-ADVOCACY SKILLS, LEARN ABOUT MORE COMMUNITY OPPORTUNITIES, DISCUSS TOPICS OF INTEREST AND TO BUILD RELATIONSHIPS. THE NUMBER OF PEOPLE ON THE MAILING LISTS FROM THE RESPECTIVE GROUPS ARE: PEOPLE FIRST: 68 (THIS INCLUDES SOME GROUP HOMES AND COMMUNITY AGENCIES WHICH REACH MORE INDIVIDUALS THEN WITH ONE MAILING.) WOMEN'S GROUP: 47 MEN'S GROUP: 64 THERE ARE USUALLY 20-25 PEOPLE AT PEOPLE FIRST MEETINGS AND 12-15 AT MEN'S AND WOMEN'S GROUP. THESE GROUPS MEET MONTHLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FAMILY SERVICES: FAMILY SERVICES PROGRAM PROVIDES EDUCATION, SUPPORT AND INTERVENTION PLANNING TO FAMILIES OF CHILDREN/TEENS WITH A VARIETY OF DISABILITIES INCLUDING MENTAL ILLNESS AND BEHAVIORAL DIAGNOSES. STAFF ASSIST FAMILIES IN OBTAINING AND COORDINATING MEDICAL CARE, SOCIAL SERVICES, EDUCATION SERVICES, ETC. FOR THE PURPOSE OF MAXIMIZING THE POTENTIAL FOR EACH CHILD/TEEN PERSON AND THEIR FAMILY. THIS PROGRAM PROVIDES FAMILIES WITH THE NECESSARY TOOLS TO LIVE THE "UNIMAGINED" LIES THEY HAVE. THEY HAVE TO LEARN A NEW MAP OF THE WORLD, UNDERSTAND THE RIGHTS AND LAWS, AND LEARN TO FIND THE NECESSARY SERVICES AND ADVOCATE FOR THEIR CHILD. THIS IS DONE THROUGH GROUPS, EDUCATIONAL SESSIONS, NETWORKING AND ONE-ON-ONE COUNSELING AND SERVES FAMILIES THAT INCLUDE A CHILD OR TEEN WITH INTELLECTUAL DEVELOPMENTAL, PHYSICAL, EMOTIONAL, EDUCATIONAL, SENSORY OR BEHAVIORAL SPECIAL NEEDS. IN 2012, THE PROGRAM SERVED 375 PARENTS/580 CHILDREN. CLIENT SERVICES: THE ARC HOUSING ACCESS SERVICE AIDS ADULT MINNESOTA RESIDENTS OF ALL AGES WHO HAVE BEEN ASSESSED AND DETERMINED TO BE ELEGIBLE FOR MINNESOTA MEDICAID HOME CARE OR WAIVER SERVICES AND WHO WANT TO MOVE TO HOMES OF THEIR OWN. WE PROVIDE FUNDS TO OVERCOME BARRIERS TO INDEPENDENT HOUSING. ARC NORTHLAND CURRENTLY SERVICE ABOUT 50 PEOPLE PER YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARC NORTHLAND ENDOWMENT FUND |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 424 WEST SUPERIOR STREET 201 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DULUTH |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 692400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149456 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.