Civic Intelligence

Arc Northland

990 • Fiscal year 2021 • EIN 41-6042720

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 20, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,419

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,886,900

Up $246,767 (+9.3%) from 2020

Net Assets

Up

$2,562,392

Up $259,325 (+11%) from 2020

Liabilities

Down

$324,508

Down $12,558 (-3.7%) from 2020

Revenue

Down

$4,777,778

Down $439,756 (-8.4%) from 2020

Expenses

Up

$4,710,731

Up $329,997 (+7.5%) from 2020

Net Income

Down

$67,047

Down $769,753 (-92%) from 2020

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

2021

Assets$2,886,900
Liabilities$324,508
Net Assets$2,562,392

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

2021

Revenue$4,777,778
Expenses$4,710,731
Net Income$67,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.0
Gross Receipts
$4,788,291
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,742,302-
Cash and Non-Interest-Bearing Accounts$2,222,116$737,777▼ $1,484,339
Accounts Receivable$264,618$222,788▼ $41,830
Prepaid Expenses and Deferred Charges$116,570$153,645▲ $37,075
Pledges and Grants Receivable$22,330$16,060▼ $6,270
Land, Buildings, and Equipment, Net$14,499$14,328▼ $171
Total Assets$2,640,133$2,886,900▲ $246,767
Liabilities
Accounts Payable and Accrued Expenses$337,066$324,508▼ $12,558
Total Liabilities$337,066$324,508▼ $12,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,300,221$2,552,154▲ $251,933
Net Assets With Donor Restrictions$2,846$10,238▲ $7,392
Total Net Assets Fund Balance$2,303,067$2,562,392▲ $259,325
Total Liabilities and Net Assets / Fund Balance$2,640,133$2,886,900▲ $246,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,328$58,432$72,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie BernerExecutive DiFT$80,419$80,419

Board Members and Trustees

NameTitle
Sandy MooreChair
Becky JakubekDirector
Don CurryDirector
Heather StillwellDirector
Heidi ZeganDirector
Tom WittDirector
Tracy AverillDirector
Gina GrensingSecretary
Blaze ZennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,532
Program Service Revenue
$4,557,299
Investment Income
$53,182
Other Revenue
$32,765
All Other Contributions
$30,386
Change in Net Assets
$67,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,774,974
Revenue Not Reported on Financial Statements
$2,804
Revenue Not Reported on Form 990
$3,859
Total Revenue per Audited Statements
$4,778,833
Total Revenue per Form 990
$4,777,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,475,805
Other Expenses$234,926
Total Fundraising Expense$2,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,914,786$71,844$1,935$3,988,565
Payroll Taxes$314,135$16,935$221$331,291
Current Officers, Directors, Trustees, and Key Employees-$80,419-$80,419
Other Employee Benefits$39,375$26,250-$65,625
Other Expenses$17,274$4,260$68$21,602
Occupancy$14,001$3,748$293$18,042
Pension Plan Contributions$6,038$3,769$98$9,905
Fees for Services Accounting-$9,045-$9,045
Insurance$7,709$1,060$35$8,804
Office Expenses$5,133$1,972$29$7,134
Depreciation Depletion-$5,796-$5,796
Conferences and Meetings$2,181$2,569-$4,750
Travel$3,009$758-$3,767
Fees for Service Investment Mgmnt Fees-$2,804-$2,804
Advertising-$2,684-$2,684
Total Functional Expenses$4,454,985$252,987$2,759$4,710,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,710,731
Expenses per Audited Statements$4,707,927
Total Expenses per Audited Statements$4,707,927
Expenses Not Reported on Financial Statements$2,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
Yes
Backup withholding compliance
No
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 11B

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

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

Members are reminded annually of the conflict of interest policy

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

Executive director compensation 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
Laurie Berner
Title
Executive Director
Phone
2187264725
Signed
2022-04-20

Organization Details

Principal Officer
Laurie Berner
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
367

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

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

Arc northland provides person-centered programs and services for individuals with disabilities, their families, and other supporters in four distinct areas: adult and family services, pca choice, housing support services and the arrowhead regional quality council. In addition to pca choice, already described in this report, the adult and family services program provides individualized support through advocacy, self-advocacy, education, specialized training, support networks and information and referral. Housing services are supported through funding from department of human services to provide housing stabilization services, housing access services, and relocation service coordination for individuals with disabilities who are eligible. The arrowhead regional quality council works to improve the quality of life for individuals with disabilities through identified areas of need. Services are provided in the following counties in northeast minnesota: st. Louis, carlton, lake, cook, koochiching, itasca, aitkin, and pine. Arc northland collaborates with county health and human service departments, as well as the state of minnesota and other local service providers, to ensure quality services are provided to those in need of support.

Form 990, Part XI, Line 9

Consolidation of endowment fund 188,419

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IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3COMPUTER & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt217
IRS990/OtherExpensesGrp/FundraisingAmt368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34260
IRS990/OtherExpensesGrp/ProgramServicesAmt064068
IRS990/OtherExpensesGrp/ProgramServicesAmt154413
IRS990/OtherExpensesGrp/ProgramServicesAmt212863
IRS990/OtherExpensesGrp/ProgramServicesAmt317274
IRS990/OtherExpensesGrp/TotalAmt067013
IRS990/OtherExpensesGrp/TotalAmt156769
IRS990/OtherExpensesGrp/TotalAmt226716
IRS990/OtherExpensesGrp/TotalAmt321602
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032765
IRS990/OtherRevenueTotalAmt032765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03914786
IRS990/OtherSalariesAndWagesGrp/TotalAmt03988565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314135
IRS990/PayrollTaxesGrp/TotalAmt0331291
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06038
IRS990/PensionPlanContributionsGrp/TotalAmt09905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153645
IRS990/PrincipalOfficerNm0LAURIE BERNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04557299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04557299
IRS990/ProgSrvcAccomActy2Grp/Desc0ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0427440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0146043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0277470
IRS990/PYOtherRevenueAmt08217
IRS990/PYProgramServiceRevenueAmt04234000
IRS990/PYRevenuesLessExpensesAmt0836800
IRS990/PYSalariesCompEmpBnftPaidAmt04103264
IRS990/PYTotalExpensesAmt04380734
IRS990/PYTotalRevenueAmt05217534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04411256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0974642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04590064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04242217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04255920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03863353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03306712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020258266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt021964071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04724596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05216859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04482525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04069639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03470452
IRS990ScheduleA/Total509Grp/TotalAmt021964071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04778833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05217534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04482525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04075438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03470452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022024782
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/BookValueAmt014328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02804
IRS990ScheduleD/ExpensesSubtotalAmt04707927
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02804
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02804
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03859
IRS990ScheduleD/RevenueNotReportedAmt03859
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02804
IRS990ScheduleD/RevenueSubtotalAmt04774974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014328
IRS990ScheduleD/TotalExpensesPerForm990Amt04710731
IRS990ScheduleD/TotalRevenuePerForm990Amt04777778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04778833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04707927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC NORTHLAND PROVIDES PERSON-CENTERED PROGRAMS AND SERVICES FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER SUPPORTERS IN FOUR DISTINCT AREAS: ADULT AND FAMILY SERVICES, PCA CHOICE, HOUSING SUPPORT SERVICES AND THE ARROWHEAD REGIONAL QUALITY COUNCIL. IN ADDITION TO PCA CHOICE, ALREADY DESCRIBED IN THIS REPORT, THE ADULT AND FAMILY SERVICES PROGRAM PROVIDES INDIVIDUALIZED SUPPORT THROUGH ADVOCACY, SELF-ADVOCACY, EDUCATION, SPECIALIZED TRAINING, SUPPORT NETWORKS AND INFORMATION AND REFERRAL. HOUSING SERVICES ARE SUPPORTED THROUGH FUNDING FROM DEPARTMENT OF HUMAN SERVICES TO PROVIDE HOUSING STABILIZATION SERVICES, HOUSING ACCESS SERVICES, AND RELOCATION SERVICE COORDINATION FOR INDIVIDUALS WITH DISABILITIES WHO ARE ELIGIBLE. THE ARROWHEAD REGIONAL QUALITY COUNCIL WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES THROUGH IDENTIFIED AREAS OF NEED. SERVICES ARE PROVIDED IN THE FOLLOWING COUNTIES IN NORTHEAST MINNESOTA: ST. LOUIS, CARLTON, LAKE, COOK, KOOCHICHING, ITASCA, AITKIN, AND PINE. ARC NORTHLAND COLLABORATES WITH COUNTY HEALTH AND HUMAN SERVICE DEPARTMENTS, AS WELL AS THE STATE OF MINNESOTA AND OTHER LOCAL SERVICE PROVIDERS, TO ENSURE QUALITY SERVICES ARE PROVIDED TO THOSE IN NEED OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REMINDED ANNUALLY OF THE CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSOLIDATION OF ENDOWMENT FUND 188,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02640133
IRS990/TotalAssetsEOYAmt02886900
IRS990/TotalAssetsGrp/BOYAmt02640133
IRS990/TotalAssetsGrp/EOYAmt02886900
IRS990/TotalCompGreaterThan150KInd0false

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
2021Detailed filing. Detailed filing data is available for this year.$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
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