Civic Intelligence

Arc Northland

990 • Fiscal year 2017 • EIN 41-6042720

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

424 W Superior St Suite 500Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$23,250

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,172,394

Up $140,915 (+14%) from 2016

Net Assets

Up

$984,745

Up $107,218 (+12%) from 2016

Liabilities

Up

$187,649

Up $33,697 (+22%) from 2016

Revenue

Down

$3,456,332

Down $176,333 (-4.9%) from 2016

Expenses

Up

$3,349,114

Up $37,738 (+1.1%) from 2016

Net Income

Down

$107,218

Down $214,071 (-67%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $194,883Liabilities 2010: $222,954Net Assets 2010: -$28,0712010Assets 2011: $241,788Liabilities 2011: $263,756Net Assets 2011: -$21,9682011Assets 2012: $351,346Liabilities 2012: $282,179Net Assets 2012: $69,1672012Assets 2013: $377,004Liabilities 2013: $166,144Net Assets 2013: $210,8602013Assets 2014: $541,191Liabilities 2014: $195,969Net Assets 2014: $345,2222014Assets 2015: $692,400Liabilities 2015: $136,162Net Assets 2015: $556,2382015Assets 2016: $1,031,479Liabilities 2016: $153,952Net Assets 2016: $877,5272016Assets 2017: $1,172,394Liabilities 2017: $187,649Net Assets 2017: $984,7452017Assets 2018: $1,433,521Liabilities 2018: $227,082Net Assets 2018: $1,206,4392018Assets 2019: $1,721,187Liabilities 2019: $254,921Net Assets 2019: $1,466,2662019Assets 2020: $2,640,133Liabilities 2020: $337,066Net Assets 2020: $2,303,0672020Assets 2021: $2,886,900Liabilities 2021: $324,508Net Assets 2021: $2,562,3922021Assets 2022: $2,687,718Liabilities 2022: $422,412Net Assets 2022: $2,265,3062022Assets 2023: $2,842,563Liabilities 2023: $629,677Net Assets 2023: $2,212,8862023Assets 2024: $2,533,756Liabilities 2024: $717,298Net Assets 2024: $1,816,4582024

Highlighted filing

2017

Assets$1,172,394
Liabilities$187,649
Net Assets$984,745

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,046,3782010Expenses 2011: $2,133,2762011Expenses 2012: $2,228,1472012Revenue 2013: $2,678,276Expenses 2013: $2,536,583Net Income 2013: $141,6932013Revenue 2014: $2,794,996Expenses 2014: $2,662,738Net Income 2014: $132,2582014Revenue 2015: $3,542,816Expenses 2015: $3,331,800Net Income 2015: $211,0162015Revenue 2016: $3,632,665Expenses 2016: $3,311,376Net Income 2016: $321,2892016Revenue 2017: $3,456,332Expenses 2017: $3,349,114Net Income 2017: $107,2182017Revenue 2018: $4,061,673Expenses 2018: $3,834,797Net Income 2018: $226,8762018Revenue 2019: $4,476,227Expenses 2019: $4,216,400Net Income 2019: $259,8272019Revenue 2020: $5,217,534Expenses 2020: $4,380,734Net Income 2020: $836,8002020Revenue 2021: $4,777,778Expenses 2021: $4,710,731Net Income 2021: $67,0472021Revenue 2022: $5,689,476Expenses 2022: $5,670,867Net Income 2022: $18,6092022Revenue 2023: $5,845,874Expenses 2023: $6,119,191Net Income 2023: -$273,3172023Revenue 2024: $6,334,715Expenses 2024: $6,883,780Net Income 2024: -$549,0652024

Highlighted filing

2017

Revenue$3,456,332
Expenses$3,349,114
Net Income$107,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$3,470,452
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$837,973$900,953▲ $62,980
Accounts Receivable$90,257$173,423▲ $83,166
Prepaid Expenses and Deferred Charges$64,024$74,593▲ $10,569
Land, Buildings, and Equipment, Net$26,757$21,287▼ $5,470
Pledges and Grants Receivable$12,468$2,138▼ $10,330
Total Assets$1,031,479$1,172,394▲ $140,915
Liabilities
Accounts Payable and Accrued Expenses$153,952$187,649▲ $33,697
Total Liabilities$153,952$187,649▲ $33,697
Net Assets / Fund Balance
Unrestricted Net Assets$832,006$953,520▲ $121,514
Temporarily Rstr Net Assets$45,521$31,225▼ $14,296
Total Net Assets Fund Balance$877,527$984,745▲ $107,218
Total Liabilities and Net Assets / Fund Balance$1,031,479$1,172,394▲ $140,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,287$38,702$59,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annamarie GutschExec. DirectFT$21,250$2,000$23,250

Board Members and Trustees

NameTitle
Michael KarstensPresident
Amy BurkeDirector
Becky JakubekDirector
Dianne NausDirector
Mark JohnsonDirector
Ann RoscoeSecretary
Kevin HoeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,740
Program Service Revenue
$3,274,434
Investment Income
$0
Other Revenue
$18,158
All Other Contributions
$162,512
Change in Net Assets
$107,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,456,332
Total Revenue per Audited Statements
$3,456,332
Total Revenue per Form 990
$3,456,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,087,788
Other Expenses$261,326
Total Fundraising Expense$4,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,660$140,190$2,590$2,820,440
Payroll Taxes$229,381$18,457$406$248,244
All Other Expenses$33,491$18,183$984$52,658
Other Expenses$13,903$5,117$122$19,142
Other Employee Benefits-$19,104-$19,104
Occupancy$14,052$2,743$122$16,917
Travel$13,943$-67$12$13,888
Fees for Services Other$110$9,900-$10,010
Depreciation Depletion-$9,114-$9,114
Insurance$5,787$1,703$37$7,527
Advertising$2,691$1,197$50$3,938
Conferences and Meetings$5,131$-3,341-$1,790
Total Functional Expenses$3,108,541$235,907$4,666$3,349,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,349,114
Total Expenses per Audited Statements$3,349,114
Total Expenses per Form 990$3,349,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,634
Fundraising Direct Expenses$14,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,634$16,634$14,120$2,514
Total Events$16,634$16,634$14,120$2,514
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Michael karstens 424 w. Superior street duluth, mn 55802 becky jakubek 424 w. Superior street duluth, mn 55802 ann roscoe 424 w. Superior street duluth, mn 55802 kevin hoene 424 w. Superior street duluth, mn 55802 mark johnson 424 w. Superior street duluth, mn 55802 dianne naus 424 w. Superior street duluth, mn 55802 amy burke 424 w. Superior street duluth, mn 55802

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 is provided to the governing body before filing.

Form 990, Page 6, Part VI, Line 12C

The members are reminded annually of the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The compensation of the ceo is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Arc Northland
EIN
41-6042720
Phone
2187264725
Address
424 W SUPERIOR ST SUITE 500, DULUTH, MN 55802

Signing Officer

Name
Michael Karstens
Title
President
Phone
2187264725
Signed
2018-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Karstens
Formed
1952
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
323

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4B

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.

Form 990, Page 2, Part III, Line 4D

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 2016, 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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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0877527
IRS990/NetAssetsOrFundBalancesEOYAmt0984745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0122
IRS990/OccupancyGrp/ManagementAndGeneralAmt02743
IRS990/OccupancyGrp/ProgramServicesAmt014052
IRS990/OccupancyGrp/TotalAmt016917
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019104
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3ARC OF MINNESOTA
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt1301
IRS990/OtherExpensesGrp/FundraisingAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19951
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IRS990/OtherExpensesGrp/ProgramServicesAmt240576
IRS990/OtherExpensesGrp/ProgramServicesAmt313903
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IRS990/OtherExpensesGrp/TotalAmt141468
IRS990/OtherExpensesGrp/TotalAmt240576
IRS990/OtherExpensesGrp/TotalAmt319142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PrincipalOfficerNm0MICHAEL KARSTENS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03274434
IRS990/ProgSrvcAccomActy2Grp/Desc0MOFAS: 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/ProgSrvcAccomActy2Grp/ExpenseAmt061373
IRS990/ProgSrvcAccomActy3Grp/Desc0FEE FOR SERVICE: PROVICES COUNSELING AND ASSISTANCE TO PERSONS WITH DISABILITIES TO ACQUIRE OR MAINTAIN INDEPENDENT LIVING ARRANGEMENTS AND TRANSITIONAL SERVICES THROUGH PROGRAMS THAT ARE FULLY OR PARTIALLY REIMBURSED BY THE HRA AND/OR THE MINEESOTA DEPARTMENT OF HUMAN SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY 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 2016, 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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086901
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03306712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03400759
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015463894
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03550215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02801523
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059989
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IRS990ScheduleD/RevenueSubtotalAmt03456332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021287
IRS990ScheduleD/TotalExpensesPerForm990Amt03349114
IRS990ScheduleD/TotalRevenuePerForm990Amt03456332
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CROOKSTON 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/ExplanationTxt2FAMILY 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 2016, 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/ExplanationTxt3MICHAEL KARSTENS 424 W. SUPERIOR STREET DULUTH, MN 55802 BECKY JAKUBEK 424 W. SUPERIOR STREET DULUTH, MN 55802 ANN ROSCOE 424 W. SUPERIOR STREET DULUTH, MN 55802 KEVIN HOENE 424 W. SUPERIOR STREET DULUTH, MN 55802 MARK JOHNSON 424 W. SUPERIOR STREET DULUTH, MN 55802 DIANNE NAUS 424 W. SUPERIOR STREET DULUTH, MN 55802 AMY BURKE 424 W. SUPERIOR STREET DULUTH, MN 55802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt0-67
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IRS990/TravelGrp/TotalAmt013888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0424 W SUPERIOR STREET
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARCNORTHLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KARSTENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.72$1.82$6.33$6.88$0.55
2023Summary only. Only limited summary data is available for this year.$2.84$0.63$2.21$5.85$6.12$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.42$2.27$5.69$5.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.32$2.56$4.78$4.71$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.34$2.30$5.22$4.38$0.84
2019Summary only. Only limited summary data is available for this year.$1.72$0.25$1.47$4.48$4.22$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.23$1.21$4.06$3.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$3.46$3.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$3.63$3.31$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.56$3.54$3.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$2.79$2.66$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$2.68$2.54$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.28$0.07$2.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.26$0.02$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.22$0.03$2.05