Civic Intelligence

Arc Northland

990 • Fiscal year 2019 • EIN 41-6042720

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,351

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$1,721,187

Flat from 2019

Net Assets

Flat

$1,466,266

Flat from 2019

Liabilities

Flat

$254,921

Flat from 2019

Revenue

Flat

$4,476,227

Flat from 2019

Expenses

Flat

$4,216,400

Flat from 2019

Net Income

Flat

$259,827

Flat from 2019

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 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

2019

Assets$1,721,187
Liabilities$254,921
Net Assets$1,466,266

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 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

2019

Revenue$4,476,227
Expenses$4,216,400
Net Income$259,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$4,482,525
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,143,636$1,410,188▲ $266,552
Accounts Receivable$182,264$186,386▲ $4,122
Prepaid Expenses and Deferred Charges$94,436$110,426▲ $15,990
Land, Buildings, and Equipment, Net$13,185$14,187▲ $1,002
Total Assets$1,433,521$1,721,187▲ $287,666
Liabilities
Accounts Payable and Accrued Expenses$227,082$254,921▲ $27,839
Total Liabilities$227,082$254,921▲ $27,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,183,677$1,448,167▲ $264,490
Net Assets With Donor Restrictions$22,762$18,099▼ $4,663
Total Net Assets Fund Balance$1,206,439$1,466,266▲ $259,827
Total Liabilities and Net Assets / Fund Balance$1,433,521$1,721,187▲ $287,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,187$54,086$68,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie BernerExecutive DiFT$64,351$3,000$67,351

Board Members and Trustees

NameTitle
Ann RoscoePresident
Blaze ZennerDirector
Gina GrensingDirector
Robert KanuitDirector
Sandy MooreDirector
Tracy AverillDirector
Heidi ZeganSecretary
Becky JakubekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,605
Program Service Revenue
$4,228,908
Investment Income
$0
Other Revenue
$20,714
All Other Contributions
$225,837
Change in Net Assets
$259,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,476,227
Total Revenue per Audited Statements
$4,476,227
Total Revenue per Form 990
$4,476,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,830,987
Other Expenses$385,413
Total Fundraising Expense$5,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,358,325$153,728$3,074$3,515,127
Payroll Taxes$272,374$17,940$372$290,686
Conferences and Meetings$46,107$5,206-$51,313
All Other Expenses$19,379$12,803$84$32,266
Travel$22,921$6,314-$29,235
Other Employee Benefits$18,013$7,032$129$25,174
Other Expenses$14,557$4,976$131$19,664
Occupancy$11,894$5,683$108$17,685
Fees for Services Other-$16,754-$16,754
Insurance$6,164$1,774$51$7,989
Depreciation Depletion-$7,282-$7,282
Advertising$440$5,480-$5,920
Total Functional Expenses$3,932,483$278,358$5,559$4,216,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,216,400
Total Expenses per Audited Statements$4,216,400
Total Expenses per Form 990$4,216,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,390
Fundraising Direct Expenses$6,298
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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

Ann roscoe 1312 n. 45th ave e. Duluth, mn 55804 robert kanuit 302 w. Superior st., suite 700 duluth, mn 55802 heidi zegan 707 28th street cloquet, mn 55720 becky jakubek 5216 juniata street duluth, mn 55804 blaze zenner 305 w. Superior st., suite 100 duluth, mn 55802 sandy moore 403 alworht building duluth, mn 55802 tracy averill 3023 e. 1st street duluth, mn 55812 gina grensing 8783 duff road brookston, mn 55711

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
Ann Roscoe
Title
President
Phone
2187264725
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Roscoe
Formed
1952
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
371

Preparer

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

Additional Explanations

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

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.

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ARC 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05683
IRS990/OccupancyGrp/ProgramServicesAmt011894
IRS990/OccupancyGrp/TotalAmt017685
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025174
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3COMPUTER RENT AND SUPP.
IRS990/OtherExpensesGrp/FundraisingAmt0901
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34976
IRS990/OtherExpensesGrp/ProgramServicesAmt0104251
IRS990/OtherExpensesGrp/ProgramServicesAmt150728
IRS990/OtherExpensesGrp/ProgramServicesAmt27330
IRS990/OtherExpensesGrp/ProgramServicesAmt314557
IRS990/OtherExpensesGrp/TotalAmt0107552
IRS990/OtherExpensesGrp/TotalAmt157275
IRS990/OtherExpensesGrp/TotalAmt232478
IRS990/OtherExpensesGrp/TotalAmt319664
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015622
IRS990/OtherRevenueTotalAmt015622
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IRS990/PayrollTaxesGrp/FundraisingAmt0372
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0272374
IRS990/PayrollTaxesGrp/TotalAmt0290686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110426
IRS990/PrincipalOfficerNm0ANN ROSCOE
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IRS990/PYTotalRevenueAmt04061673
IRS990/ReconcilationRevenueExpnssAmt0259827
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04255920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03863353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03306712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03472272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018299016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05799
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt019215767
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04482525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04069639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03470452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03642936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03550215
IRS990ScheduleA/Total509Grp/TotalAmt019215767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04482525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04075438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03642936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03550215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019221566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068273
IRS990ScheduleD/ExpensesSubtotalAmt04216400
IRS990ScheduleD/RevenueSubtotalAmt04476227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014187
IRS990ScheduleD/TotalExpensesPerForm990Amt04216400
IRS990ScheduleD/TotalRevenuePerForm990Amt04476227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04476227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04216400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/ExplanationTxt1ANN ROSCOE 1312 N. 45TH AVE E. DULUTH, MN 55804 ROBERT KANUIT 302 W. SUPERIOR ST., SUITE 700 DULUTH, MN 55802 HEIDI ZEGAN 707 28TH STREET CLOQUET, MN 55720 BECKY JAKUBEK 5216 JUNIATA STREET DULUTH, MN 55804 BLAZE ZENNER 305 W. SUPERIOR ST., SUITE 100 DULUTH, MN 55802 SANDY MOORE 403 ALWORHT BUILDING DULUTH, MN 55802 TRACY AVERILL 3023 E. 1ST STREET DULUTH, MN 55812 GINA GRENSING 8783 DUFF ROAD BROOKSTON, MN 55711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CEO IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01721187
IRS990/TotalAssetsGrp/BOYAmt01433521
IRS990/TotalAssetsGrp/EOYAmt01721187
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt0371
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03932483
IRS990/TotalFunctionalExpensesGrp/TotalAmt04216400
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01466266
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt03932483
IRS990/TotalProgramServiceRevenueAmt04228908
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04476227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01721187
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IRS990/TravelGrp/ManagementAndGeneralAmt06314
IRS990/TravelGrp/ProgramServicesAmt022921
IRS990/TravelGrp/TotalAmt029235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01312 N 45TH AVE E
IRS990/USAddress/CityNm0DULUTH
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055804
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ARCNORTHLAND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ROSCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187264725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC NORTHLAND
ReturnHeader/Filer/BusinessNameControlTxt0ARCN
ReturnHeader/Filer/EIN0416042720
ReturnHeader/Filer/PhoneNum02187264725
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 W SUPERIOR ST SUITE 500
ReturnHeader/Filer/USAddress/CityNm0DULUTH

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.47$4.48$4.22$0.26
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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