Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,433,521
Up $261,127 (+22%) from 2017
Net Assets
Up$1,206,439
Up $221,694 (+23%) from 2017
Liabilities
Up$227,082
Up $39,433 (+21%) from 2017
Revenue
Up$4,061,673
Up $605,341 (+18%) from 2017
Expenses
Up$3,834,797
Up $485,683 (+15%) from 2017
Net Income
Up$226,876
Up $119,658 (+112%) from 2017
To promote and protect the rights of people with disabilities and their families while supporting inclusion and participation in the community throughout their lifetime.
Arc northland's mission is to promote and protect the human rights of people with disabilities and their families while actively supporting full inclusion and participation in the community throughout their lifetime.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $900,953 | $1,143,636 | ▲ $242,683 |
| Accounts Receivable | $173,423 | $182,264 | ▲ $8,841 |
| Prepaid Expenses and Deferred Charges | $74,593 | $94,436 | ▲ $19,843 |
| Land, Buildings, and Equipment, Net | $21,287 | $13,185 | ▼ $8,102 |
| Pledges and Grants Receivable | $2,138 | - | - |
| Total Assets | $1,172,394 | $1,433,521 | ▲ $261,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $187,649 | $227,082 | ▲ $39,433 |
| Total Liabilities | $187,649 | $227,082 | ▲ $39,433 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $953,520 | $1,183,677 | ▲ $230,157 |
| Temporarily Rstr Net Assets | $31,225 | $22,762 | ▼ $8,463 |
| Total Net Assets Fund Balance | $984,745 | $1,206,439 | ▲ $221,694 |
| Total Liabilities and Net Assets / Fund Balance | $1,172,394 | $1,433,521 | ▲ $261,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,185 | $46,804 | $59,989 |
| Name | Title |
|---|---|
| Michael Karstens | President |
| Amy Burke | Director |
| Blaze Zenner | Director |
| Peggy Roy | Director |
| Sandy Moore | Director |
| Ann Roscoe | Secretary |
| Becky Jakubek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,542,328 |
| Other Expenses | $292,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,061,415 | $153,289 | - | $3,214,704 |
| Payroll Taxes | $257,271 | $17,882 | - | $275,153 |
| Other Employee Benefits | $31,934 | $20,537 | - | $52,471 |
| All Other Expenses | $30,967 | $19,248 | - | $50,215 |
| Conferences and Meetings | $44,975 | $536 | - | $45,511 |
| Travel | $18,972 | $3,184 | - | $22,156 |
| Other Expenses | $12,008 | $7,029 | - | $19,037 |
| Occupancy | $12,319 | $4,841 | - | $17,160 |
| Fees for Services Other | - | $10,725 | - | $10,725 |
| Depreciation Depletion | - | $8,101 | - | $8,101 |
| Insurance | $5,461 | $2,020 | - | $7,481 |
| Advertising | $440 | $2,696 | - | $3,136 |
| Total Functional Expenses | $3,579,997 | $254,800 | $0 | $3,834,797 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,834,797 |
| Total Expenses per Audited Statements | $3,834,797 |
| Total Expenses per Form 990 | $3,834,797 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,441 |
| Fundraising Direct Expenses | $13,765 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $36,441 | $36,441 | $13,765 | $22,676 |
| Total Events | $36,441 | $36,441 | $13,765 | $22,676 |
“Michael karstens 424 w. Superior street duluth, mn 55802 peggy roy 424 w. Superior street duluth, mn 55802 ann roscoe 424 w. Superior street duluth, mn 55802 becky jakubek 424 w. Superior street duluth, mn 55802 blaze zenner 424 w. Superior street duluth, mn 55802 sandy moore 424 w. Superior street duluth, mn 55802 amy burke 424 w. Superior street duluth, mn 55802”
“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.”
“Our core services are individual and family support, education and advocacy which are provided for people of all ages with disabilities and their family members. A majority of the people we support are on some type of government support program, such as the waivers, social security and/or medical assistance. Through our core services we assist families with the individual education plan process, including attending meetings if needed. We offer a variety of support groups for teens, adults and parents, along with education and advocacy skill building. We offer extreme parenting groups and support self advocates of minnesota through the arc northland people first group, where the objective is providing camaraderie, education and advocacy development . We provide information and referral services sharing resources about other service providers when necessary. We connect individuals and parents with those who have had similar experiences with the goal of assisting people in becoming as independent as possible. Additionally, as determined by the person's personal interests and aspirations, we assist with them successfully being connected within their community of choice. Arc northland also provides the following services: 1. Pca choice services where support is given to an individual who needs in-home care for their personal needs. 2. Housing access services and coordination for individuals who need assistance with acquiring housing, household provisions, etc. So they have what is necessary to have a quality home to live in. Additionally, through a grant from the department of human services, we conduct quality of life interviews to facilitate the outcomes of arc northland's arrowhead regional quality council. The two-member team meet directly with individuals throughout northeast minnesota and ask questions that pertain to how they feel about the services they are receiving from residential, vocational and county services, and supply that information back to the state. All services are based on the needs of individuals with disabilities in either st. Louis, carlton, lake or cook counties. Arc northlands collaborates with all of the county health and human services departments in our service area; as well as, the state of minnesota and other local service providers to ensure that quality services are available and provided to those in need of support.”
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 | 187649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 227082 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173423 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARC NORTHLAND'S MISSION IS TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHILE ACTIVELY SUPPORTING FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2696 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3136 |
| IRS990/AllOtherContributionsAmt | 0 | 205261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURIE BERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187264725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 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 | 900953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1143636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45511 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5799 |
| IRS990/CYOtherExpensesAmt | 0 | 292469 |
| IRS990/CYOtherRevenueAmt | 0 | 22676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3826912 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3542328 |
| IRS990/CYTotalExpensesAmt | 0 | 3834797 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4061673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8101 |
| IRS990/Desc | 0 | OUR CORE SERVICES ARE INDIVIDUAL AND FAMILY SUPPORT, EDUCATION AND ADVOCACY WHICH ARE PROVIDED FOR PEOPLE OF ALL AGES WITH DISABILITIES AND THEIR FAMILY MEMBERS. A MAJORITY OF THE PEOPLE WE SUPPORT ARE ON SOME TYPE OF GOVERNMENT SUPPORT PROGRAM, SUCH AS THE WAIVERS, SOCIAL SECURITY AND/OR MEDICAL ASSISTANCE. THROUGH OUR CORE SERVICES WE ASSIST FAMILIES WITH THE INDIVIDUAL EDUCATION PLAN PROCESS, INCLUDING ATTENDING MEETINGS IF NEEDED. WE OFFER A VARIETY OF SUPPORT GROUPS FOR TEENS, ADULTS AND PARENTS, ALONG WITH EDUCATION AND ADVOCACY SKILL BUILDING. WE OFFER EXTREME PARENTING GROUPS AND SUPPORT SELF ADVOCATES OF MINNESOTA THROUGH THE ARC NORTHLAND PEOPLE FIRST GROUP, WHERE THE OBJECTIVE IS PROVIDING CAMARADERIE, EDUCATION AND ADVOCACY DEVELOPMENT . WE PROVIDE INFORMATION AND REFERRAL SERVICES SHARING RESOURCES ABOUT OTHER SERVICE PROVIDERS WHEN NECESSARY. WE CONNECT INDIVIDUALS AND PARENTS WITH THOSE WHO HAVE HAD SIMILAR EXPERIENCES WITH THE GOAL OF ASSISTING PEOPLE IN BECOMING AS INDEPENDENT AS POSSIBLE. ADDITIONALLY, AS DETERMINED BY THE PERSON'S PERSONAL INTERESTS AND ASPIRATIONS, WE ASSIST WITH THEM SUCCESSFULLY BEING CONNECTED WITHIN THEIR COMMUNITY OF CHOICE. ARC NORTHLAND ALSO PROVIDES THE FOLLOWING SERVICES: 1. PCA CHOICE SERVICES WHERE SUPPORT IS GIVEN TO AN INDIVIDUAL WHO NEEDS IN-HOME CARE FOR THEIR PERSONAL NEEDS. 2. HOUSING ACCESS SERVICES AND COORDINATION FOR INDIVIDUALS WHO NEED ASSISTANCE WITH ACQUIRING HOUSING, HOUSEHOLD PROVISIONS, ETC. SO THEY HAVE WHAT IS NECESSARY TO HAVE A QUALITY HOME TO LIVE IN. ADDITIONALLY, THROUGH A GRANT FROM THE DEPARTMENT OF HUMAN SERVICES, WE CONDUCT QUALITY OF LIFE INTERVIEWS TO FACILITATE THE OUTCOMES OF ARC NORTHLAND'S ARROWHEAD REGIONAL QUALITY COUNCIL. THE TWO-MEMBER TEAM MEET DIRECTLY WITH INDIVIDUALS THROUGHOUT NORTHEAST MINNESOTA AND ASK QUESTIONS THAT PERTAIN TO HOW THEY FEEL ABOUT THE SERVICES THEY ARE RECEIVING FROM RESIDENTIAL, VOCATIONAL AND COUNTY SERVICES, AND SUPPLY THAT INFORMATION BACK TO THE STATE. ALL SERVICES ARE BASED ON THE NEEDS OF INDIVIDUALS WITH DISABILITIES IN EITHER ST. LOUIS, CARLTON, LAKE OR COOK COUNTIES. ARC NORTHLANDS COLLABORATES WITH ALL OF THE COUNTY HEALTH AND HUMAN SERVICES DEPARTMENTS IN OUR SERVICE AREA; AS WELL AS, THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS TO ENSURE THAT QUALITY SERVICES ARE AVAILABLE AND PROVIDED TO THOSE IN NEED OF SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3579997 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10725 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | AMY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BECKY JAKUBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KARSTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN ROSCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAZE ZENNER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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 | 13765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36441 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4075438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5461 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59989 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1025 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARC NORTHLAND'S MISSION IS TO PROMOTE AND PROTECT THE HUMAN RIGHTS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES WHILE ACTIVELY SUPPORTING FULL INCLUSION AND PARTICIPATION IN THE COMMUNITY THROUGHOUT THEIR LIFETIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 984745 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1206439 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22676 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5182 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4841 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12319 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17160 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31934 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52471 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ARC OF MINNESOTA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3061415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3214704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17882 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275153 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2138 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94436 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL KARSTENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3826912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3826912 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 163740 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 261326 |
| IRS990/PYOtherRevenueAmt | 0 | 18158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3274434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3087788 |
| IRS990/PYTotalExpensesAmt | 0 | 3349114 |
| IRS990/PYTotalRevenueAmt | 0 | 3456332 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3400759 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4061673 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4061673 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR CORE SERVICES ARE INDIVIDUAL AND FAMILY SUPPORT, EDUCATION AND ADVOCACY WHICH ARE PROVIDED FOR PEOPLE OF ALL AGES WITH DISABILITIES AND THEIR FAMILY MEMBERS. A MAJORITY OF THE PEOPLE WE SUPPORT ARE ON SOME TYPE OF GOVERNMENT SUPPORT PROGRAM, SUCH AS THE WAIVERS, SOCIAL SECURITY AND/OR MEDICAL ASSISTANCE. THROUGH OUR CORE SERVICES WE ASSIST FAMILIES WITH THE INDIVIDUAL EDUCATION PLAN PROCESS, INCLUDING ATTENDING MEETINGS IF NEEDED. WE OFFER A VARIETY OF SUPPORT GROUPS FOR TEENS, ADULTS AND PARENTS, ALONG WITH EDUCATION AND ADVOCACY SKILL BUILDING. WE OFFER EXTREME PARENTING GROUPS AND SUPPORT SELF ADVOCATES OF MINNESOTA THROUGH THE ARC NORTHLAND PEOPLE FIRST GROUP, WHERE THE OBJECTIVE IS PROVIDING CAMARADERIE, EDUCATION AND ADVOCACY DEVELOPMENT . WE PROVIDE INFORMATION AND REFERRAL SERVICES SHARING RESOURCES ABOUT OTHER SERVICE PROVIDERS WHEN NECESSARY. WE CONNECT INDIVIDUALS AND PARENTS WITH THOSE WHO HAVE HAD SIMILAR EXPERIENCES WITH THE GOAL OF ASSISTING PEOPLE IN BECOMING AS INDEPENDENT AS POSSIBLE. ADDITIONALLY, AS DETERMINED BY THE PERSON'S PERSONAL INTERESTS AND ASPIRATIONS, WE ASSIST WITH THEM SUCCESSFULLY BEING CONNECTED WITHIN THEIR COMMUNITY OF CHOICE. ARC NORTHLAND ALSO PROVIDES THE FOLLOWING SERVICES: 1. PCA CHOICE SERVICES WHERE SUPPORT IS GIVEN TO AN INDIVIDUAL WHO NEEDS IN-HOME CARE FOR THEIR PERSONAL NEEDS. 2. HOUSING ACCESS SERVICES AND COORDINATION FOR INDIVIDUALS WHO NEED ASSISTANCE WITH ACQUIRING HOUSING, HOUSEHOLD PROVISIONS, ETC. SO THEY HAVE WHAT IS NECESSARY TO HAVE A QUALITY HOME TO LIVE IN. ADDITIONALLY, THROUGH A GRANT FROM THE DEPARTMENT OF HUMAN SERVICES, WE CONDUCT QUALITY OF LIFE INTERVIEWS TO FACILITATE THE OUTCOMES OF ARC NORTHLAND'S ARROWHEAD REGIONAL QUALITY COUNCIL. THE TWO-MEMBER TEAM MEET DIRECTLY WITH INDIVIDUALS THROUGHOUT NORTHEAST MINNESOTA AND ASK QUESTIONS THAT PERTAIN TO HOW THEY FEEL ABOUT THE SERVICES THEY ARE RECEIVING FROM RESIDENTIAL, VOCATIONAL AND COUNTY SERVICES, AND SUPPLY THAT INFORMATION BACK TO THE STATE. ALL SERVICES ARE BASED ON THE NEEDS OF INDIVIDUALS WITH DISABILITIES IN EITHER ST. LOUIS, CARLTON, LAKE OR COOK COUNTIES. ARC NORTHLANDS COLLABORATES WITH ALL OF THE COUNTY HEALTH AND HUMAN SERVICES DEPARTMENTS IN OUR SERVICE AREA; AS WELL AS, THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS TO ENSURE THAT QUALITY SERVICES ARE AVAILABLE AND PROVIDED TO THOSE IN NEED OF SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MICHAEL KARSTENS 424 W. SUPERIOR STREET DULUTH, MN 55802 PEGGY ROY 424 W. SUPERIOR STREET DULUTH, MN 55802 ANN ROSCOE 424 W. SUPERIOR STREET DULUTH, MN 55802 BECKY JAKUBEK 424 W. SUPERIOR STREET DULUTH, MN 55802 BLAZE ZENNER 424 W. SUPERIOR STREET DULUTH, MN 55802 SANDY MOORE 424 W. SUPERIOR STREET DULUTH, MN 55802 AMY BURKE 424 W. SUPERIOR STREET DULUTH, MN 55802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 330 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 254800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3579997 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 187649 |
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| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ARCNORTHLAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL KARSTENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187264725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.208.54.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:49:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411806729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LICARI LARSEN AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 712 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55802 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN S LICARI CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T06:49:52-05:00 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.