NORTHLAND COUNSELING CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND COUNSELING CENTER INC (EIN 41-0859738)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-24
- IRS object ID
- 202332979349300313
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-24T06:51:10-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411726259 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STERLE & CO LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 522 E HOWARD ST STE 207 | AddressLine1Txt |
| City | HIBBING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410859738 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northland Counseling Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2183261274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Second Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Jenkins | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2183261274 | PhoneNum |
| Signature | 2023-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Chris | PersonFirstNm |
| Person Last | Jenkins | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bonnie Sterle | PreparerPersonNm |
| PTIN | P00159553 | PTIN |
| Phone | 2182625525 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Chris Jenkins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 Second Ave SE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55744 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,737,559 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | northlandcouseling.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Northland Counseling Center, Inc. is dedicated to providing a variety of services to people who may be experiencing mental health, chemical dependency, or co-occurring issues. By applying best practices in teaching life changing skills, it is our goal to assist individuals and families | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 306 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,559,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,151,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,762,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,095,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,274 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,623 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,383,765 | PYTotalRevenueAmt |
| CY Total Revenue | $17,515,856 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,815,252 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,007,477 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,938 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,494,192 | PYOtherExpensesAmt |
| CY Other Expenses | $3,063,113 | CYOtherExpensesAmt |
| PY Total Expenses | $18,309,444 | PYTotalExpensesAmt |
| CY Total Expenses | $17,070,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,074,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $445,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,372,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,598,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,517,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,298,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,855,087 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,300,353 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Northland Counseling Center, Inc. is dedicated to providing a variety of services to people who may be experiencing mental health, chemical dependency, or co-occurring issues. By applying best practices in teaching life changing skills, it is our goal to assist individuals and families | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,726,706 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,515,856 | RevenueAmt |
| Desc | See attachment 1 for description of nature of program services. | Desc |
| Total Program Service Expenses | $14,726,706 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 429 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 306 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Krislyn Watson CPA | PersonNm |
| Phone | 2183261274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 SE 2nd Ave | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55744 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Thomas Kefalas | ||||||||
| Professional staff | 40.00 | Yes (X) | $240,246 | $0 | $0 | |||
| Christopher Jenkins | ||||||||
| CEO | 40.00 | Yes (X) | $255,585 | $0 | $0 | Yes (X) | ||
| Angela Pellerito | ||||||||
| Professional staff | 40.00 | Yes (X) | $195,320 | $0 | $0 | |||
| Brandi Worrath | ||||||||
| CCO | 40.00 | Yes (X) | $153,578 | $0 | $0 | |||
| Angie Baratto | ||||||||
| COO | 40.00 | $147,470 | $0 | $0 | Yes (X) | |||
| Melanie Troumbly | ||||||||
| Professional staff | 40.00 | Yes (X) | $165,785 | $0 | $0 | |||
| Sara Sundquist-Castle | ||||||||
| Professional staff | 40.00 | $114,071 | $0 | $0 | Yes (X) | |||
| Jennifer Alstad | ||||||||
| Professional staff | 40.00 | $102,139 | $0 | $0 | Yes (X) | |||
| Steven Loney | ||||||||
| Professional staff | 40.00 | $101,180 | $0 | $0 | Yes (X) | |||
| Allison O'Hara Meyers | ||||||||
| Professional staff | 40.00 | $131,689 | $0 | $0 | Yes (X) | |||
| Wade Pavleck | ||||||||
| Board member | 1.00 | $1,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| Terry Murray | ||||||||
| Board member | 1.00 | $300 | $0 | $0 | Yes (X) | |||
| Linda Martin | ||||||||
| Board member | 1.00 | $900 | $0 | $0 | Yes (X) | Yes (X) | ||
| Britta Arendt | ||||||||
| Board member | 1.00 | $900 | $0 | $0 | Yes (X) | Yes (X) | ||
| Dale Adams | ||||||||
| Board member | 1.00 | $1,000 | $0 | $0 | Yes (X) | Yes (X) | ||
| David Chesness | ||||||||
| Board member | 1.00 | $600 | $0 | $0 | Yes (X) | |||
| Anne Marie Marcotte | ||||||||
| Board member | 1.00 | $800 | $0 | $0 | Yes (X) | |||
| Julie Kennedy | ||||||||
| Board member | 1.00 | $400 | $0 | $0 | Yes (X) | |||
| Jennifer Alger | ||||||||
| Board member | 1.00 | $500 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,613,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Max Gray | |||||
| PO Box 689 | Hibbing | MN | 55746 | Construction | $602,365 |
| Expert Building Services | |||||
| PO Box 543 | Coleraine | MN | 55722 | Construction | $123,334 |
| Credible Behavioral Health Inc | |||||
| PO Box 34456 | West Bethesda | MD | 20817 | Software and computer services | $151,508 |
| Up North Builders Inc | |||||
| PO Box 156 | International Falls | MN | 56649 | Construction | $135,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,054,748 | GovernmentGrantsAmt |
| All Other Contributions | $96,587 | AllOtherContributionsAmt |
| Total Contributions | $2,151,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fees and contracts | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $14,942,856 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,042 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,095,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,876 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,876 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $473,450 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $221,703 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $251,747 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,747 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,515,856 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,095,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $268,623 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,914 | TotalAmt |
| Program Services | $601,351 | ProgramServicesAmt |
| Management And General | $415,563 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,409,205 | TotalAmt |
| Program Services | $9,202,224 | ProgramServicesAmt |
| Management And General | $1,206,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,606,851 | TotalAmt |
| Program Services | $1,378,673 | ProgramServicesAmt |
| Management And General | $228,178 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,507 | TotalAmt |
| Program Services | $836,124 | ProgramServicesAmt |
| Management And General | $138,383 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,540 | TotalAmt |
| Program Services | $127,602 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $4,938 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,725 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,725 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,967 | TotalAmt |
| Program Services | $101,452 | ProgramServicesAmt |
| Management And General | $16,515 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,984 | TotalAmt |
| Program Services | $529,787 | ProgramServicesAmt |
| Management And General | $64,197 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,525 | TotalAmt |
| Program Services | $97,908 | ProgramServicesAmt |
| Management And General | $13,617 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,248 | TotalAmt |
| Program Services | $74,161 | ProgramServicesAmt |
| Management And General | $13,087 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,792 | TotalAmt |
| Program Services | $355,973 | ProgramServicesAmt |
| Management And General | $62,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,094 | TotalAmt |
| Program Services | $92,730 | ProgramServicesAmt |
| Management And General | $16,364 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program supplies | $405,256 | $405,256 | $0 | $0 |
| Computer fees | $293,619 | $252,512 | $41,107 | $0 |
| Marketing | $48,250 | $41,495 | $6,755 | $0 |
| Program and testing costs | $286,538 | $286,538 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,175 | TotalAmt |
| Program Services | $342,920 | ProgramServicesAmt |
| Management And General | $69,255 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,070,590 | TotalAmt |
| Program Services | $14,726,706 | ProgramServicesAmt |
| Management And General | $2,338,946 | ManagementAndGeneralAmt |
| Fundraising | $4,938 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,628 | BOYAmt |
| EOY | $3,885,754 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,833 | BOYAmt |
| EOY | $258,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,194 | BOYAmt |
| EOY | $1,605,696 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $421,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,602 | BOYAmt |
| EOY | $29,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,733,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,178,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,128,160 | BOYAmt |
| EOY | $10,555,224 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,445,072 | BOYAmt |
| EOY | $1,842,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,372,489 | BOYAmt |
| EOY | $18,598,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453,916 | BOYAmt |
| EOY | $2,496,372 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,980,811 | BOYAmt |
| EOY | $4,750,410 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,675 | BOYAmt |
| EOY | $51,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,517,402 | BOYAmt |
| EOY | $7,298,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,087 | BOYAmt |
| EOY | $11,300,353 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,855,087 | BOYAmt |
| EOY | $11,300,353 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,372,489 | BOYAmt |
| EOY | $18,598,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $445,266 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,184,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,559,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,151,335 | CurrentTaxYearAmt |
| Total | $11,572,401 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,621,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,054,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,958,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,762,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,095,898 | CurrentTaxYearAmt |
| Total | $78,493,206 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,333,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,018,763 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,143,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,322,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,247,233 | CurrentTaxYearAmt |
| Total | $90,065,607 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,065,607 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,623 | CurrentTaxYearAmt |
| Total | $340,977 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,623 | CurrentTaxYearAmt |
| Total | $340,977 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,406,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $660,036 | InvestmentCostOrOtherBasisAmt |
| Book Value | $660,036 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,304,845 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,816,508 | DepreciationAmt |
| Book Value | $9,488,337 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,768,847 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,361,996 | DepreciationAmt |
| Book Value | $406,851 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,555,224 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held in escrow | Desc |
| Book Value | $1,842,707 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,842,707 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,515,856 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $17,515,856 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,515,856 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,070,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,070,590 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,070,590 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas Kefalas | |||||||||||||
| $195,756 | $0 | $43,500 | $0 | $990 | $0 | $0 | $0 | $13,401 | $0 | $253,647 | $0 | $0 | $0 |
| Christopher Jenkins | |||||||||||||
| $222,751 | $0 | $32,684 | $0 | $150 | $0 | $0 | $0 | $34,586 | $0 | $290,171 | $0 | $0 | $0 |
| Angela Pellerito | |||||||||||||
| $155,954 | $0 | $39,060 | $0 | $306 | $0 | $0 | $0 | $29,121 | $0 | $224,441 | $0 | $0 | $0 |
| Brandi Worrath | |||||||||||||
| $130,234 | $0 | $23,250 | $0 | $94 | $0 | $0 | $0 | $29,943 | $0 | $183,521 | $0 | $0 | $0 |
| Melanie Troumbly | |||||||||||||
| $142,131 | $0 | $23,560 | $0 | $94 | $0 | $0 | $0 | $1,973 | $0 | $167,758 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 6a | The CEO and management periodically review the financial statements and based on cash flow, profitability benchmarks, and other factors determined by management, (including performance analysis) a profit sharing incentive pay distribution to employees is determined. The Organization also bases its determination on maintaining competitive wages to maintain a current professional and experienced staff in order to best meet the needs of the people served. |
| Pt I Line 6a | Profit sharing is at the descretion of management and approved by the Board based on pre-established formulas based on duties, performance benchmarks and seniority. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| City of Grand Rapids Minnesota | ||||||||
| A | 416005201 | 000386334 | 2014-12-31 | $4,400,000 | Facility Improvements | false | false | false |
| City of International Falls Minnesota | ||||||||
| B | 416005254 | 000000000 | 2021-07-16 | $3,860,000 | Facility Improvements | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $4,400,000 | $75,351 | $4,324,649 | 2016 | false | false | Yes (true) | Yes (true) | |
| B | $3,860,000 | $77,200 | $3,256,837 | false | false | Yes (true) | Yes (true) | $525,963 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | Yes (true) | false | 0.00000 | Yes (true) |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | Yes (true) | false | 0.00000 | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Chesness | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member | RelationshipDescriptionTxt |
| Transaction | $103,130 | TransactionAmt |
| Transaction | Family member employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The form is reviewed by management and the CEO. Two board members also review the returns and sign the applicable filings. |
| Pt VI, Line 15a | Routine reviews and analysis are done with comparisons to other nonprofits/businesses of similar size. Duties and performance analysis are presented. The Board approves the CEO salary levels. For other key employees, approval is made by the CEO. The approval and related notes on performance are completed on an employment sheet and filed with the accounting payroll department. |
| Pt VI, Line 18 | The 990 is available upon request and also is published via the Minnesota Attorney General's office and the Guidestar website. |
| Pt VI, Line 19 | The information is filed with the MN Attorney General's office in which all information is made public upon request through that office or through direct inquiry with the management of Northland Counseling Center. |
| Pt XII, Line 2c | The board as a whole has a function to act as the audit committee. Delegation is given to management to perform some of those functions. |
| Pt VI, Line 7a | The CEO and Directors themselves decide and appoint board members. |
| Pt VI, Line 15b | The process is similar to the description in Part VI Line 15a above. |
| Pt VI, Line 11b | A copy is circulated and presented to the Board at a meeting for approval. |
| Pt XII, Line 3b | The Organization contracted for a Uniform Guidance audit which was completed along with the financial audit and submitted for approval accordingly through the Federal Clearinghouse. |
| Pt VI, Line 12c | The conflict of interest statements are signed annually and provided to the accounting department for monitoring disbursements. |
| Form 990, Part VI, Line 9 | David Chesness 21705 Birch Street Grand Rapids MN 55744 |
| Form 990, Part VI, Line 9 | Wade Pavleck PO Box 1253 International Falls MN 56649 |
| Form 990, Part VI, Line 9 | Dale Adams 1806 Fraser Drive Grand Rapids MN 55744 |
| Form 990, Part VI, Line 9 | Britta Arendt 21738 Mishawaka Road Grand Rapids MN 55744 |
| Form 990, Part VI, Line 9 | Linda Martin 2258 Town Road 342 International Falls MN 56649 |
| Form 990, Part VI, Line 9 | Terry Murray 707 16th St East International Falls MN 56649 |
| Form 990, Part VI, Line 9 | Anne Marie Marcotte PO Box 192 Hill City MN 55748 |
| Form 990, Part VI, Line 9 | Jennifer Alger 36655 County Rd 183 Deer River MN 56636 |
| Form 990, Part VI, Line 9 | Julie Kennedy 20672 Wendigo Park Rd Grand Rapids MN 55744 |
| Form 990, Part VI, Line 9 | Destry Hell 4900 North River Drive Littlefork MN 56653 |