STRATEGY STUDIO / PUBLIC DATA EXPLORER

NORTH POINT HEALTH & WELLNESS CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTH POINT HEALTH & WELLNESS CENTER INC (EIN 20-0898277)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-12-22
IRS object ID
202243569349300429
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-12-22T13:36:13-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411397419PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Abdo LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15201 Eden Ave Ste 250AddressLine1Txt
CityEdinaCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200898277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NorthPoint Health and Wellness CenterBusinessNameLine1Txt
Business Name Line2IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone6127679500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11256 Penn Avenue North 5300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonStella Whitney-WestPersonNm
Person TitleCEOPersonTitleTxt
Phone6127679500PhoneNum
Signature2022-12-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstStellaPersonFirstNm
Person LastWhitney-WestPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven D Anseth CPAPreparerPersonNm
PTINP00552219PTIN
Phone9528359090PhoneNum
Preparation2022-12-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStella Whitney-WestPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11256 Penn Avenue North 5300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,053,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.northpointhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionOur mission is "Partnering to Create a Healthier Community"ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers428TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,444,541PYContributionsGrantsAmt
CY Contributions Grants$11,015,451CYContributionsGrantsAmt
PY Program Service Revenue$68,445PYProgramServiceRevenueAmt
CY Program Service Revenue$2,807CYProgramServiceRevenueAmt
PY Investment Income$11,897PYInvestmentIncomeAmt
CY Investment Income$16,646CYInvestmentIncomeAmt
PY Other Revenue$7,808PYOtherRevenueAmt
CY Other Revenue$3,456CYOtherRevenueAmt
PY Total Revenue$9,532,691PYTotalRevenueAmt
CY Total Revenue$11,038,360CYTotalRevenueAmt
PY Grants And Similar Paid$1,196,045PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,862,433CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,483,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,531,595CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$538,914CYTotalFundraisingExpenseAmt
PY Other Expenses$3,597,459PYOtherExpensesAmt
CY Other Expenses$1,646,017CYOtherExpensesAmt
PY Total Expenses$9,277,364PYTotalExpensesAmt
CY Total Expenses$10,040,045CYTotalExpensesAmt
PY Revenues Less Expenses$255,327PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$998,315CYRevenuesLessExpensesAmt
Total Assets BOY$5,152,887TotalAssetsBOYAmt
Total Assets EOY$5,610,178TotalAssetsEOYAmt
Total Liabilities BOY$906,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$350,769TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,246,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,259,409NetAssetsOrFundBalancesEOYAmt
MissionOur mission is "Partnering to Create a Healthier Community." NorthPoint seeks to reduce health disparities, improve health outcomes, and enhance the overall quality of life for all residents of North MinneapolisMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,669,528ExpenseAmt
Grant$1,519,365GrantAmt
Revenue$8,963RevenueAmt
DescFamily and community services include a community food shelf; financial literacy and emergency housing assistance; client advocacy; community outreach; family strengthening and support services along with several family empowerment programs. NorthPoint, Inc. also makes direct referrals to its medical clinic as well as to other complementary agencies supporting over 9200 individuals and families.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,212,100ExpenseAmt
Grant$2,343,068GrantAmt
DescCommunity outreach includes the community health worker model that includes culturally specific systems navigation services and community outreach to increase access to insurance and SNAP. NorthPoint assisted almost 31,500 individuals through support from community health workers.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,881,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document250IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6127679194PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11256 Penn Avenue North No 5300AddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Juan Jackson
Board Chair1.00Yes (X)Yes (X)$0$0$0
Jeff Washburne
Vice Chair1.00Yes (X)Yes (X)$0$0$0
Tina Nguyen
Treasurer1.00Yes (X)Yes (X)$0$0$0
Sylvia Andrews
Secretary1.00Yes (X)Yes (X)$0$0$0
Atum Azzahir
Board Member1.00Yes (X)$0$0$0
Charles Caldwell
Board Member1.00Yes (X)$0$0$0
Irene Fernando
Board Member1.00Yes (X)$0$0$0
Seakh Menheer
Board Member1.00Yes (X)$0$0$0
Beverly Propes
Board Member1.00Yes (X)$0$0$0
Kevin Wright
Board Member1.00Yes (X)$0$0$0
Rafaela Salido
Board Member1.00Yes (X)$0$0$0
Stella Whitney-West
CEO10.00Yes (X)$0$0$0
Kimberly Spates
COO40.00Yes (X)$128,325$0$12,895
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,325TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$106,589FederatedCampaignsAmt
Government Grants$6,521,745GovernmentGrantsAmt
All Other Contributions$4,387,117AllOtherContributionsAmt
Noncash Contributions$2,155,502NoncashContributionsAmt
Total Contributions$11,015,451TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChemical Dependency FeesDesc
Business621300BusinessCd
Total Revenue Column$2,807TotalRevenueColumnAmt
Related Or Exempt Func Income$2,807RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,946TotalRevenueColumnAmt
Exclusion$13,946ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,456RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,456RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,456TotalRevenueColumnAmt
Related Or Exempt Func Income$3,456RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,838OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$15,138OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,700TotalRevenueColumnAmt
Related Or Exempt Func Income$2,700RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,038,360TotalRevenueColumnAmt
Related Or Exempt Func Income$8,963RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,946ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,862,433TotalAmt
Program Services$3,862,433ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,220TotalAmt
Program Services$120,833ProgramServicesAmt
Management And General$10,918ManagementAndGeneralAmt
Fundraising$9,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,623,778TotalAmt
Program Services$3,100,629ProgramServicesAmt
Management And General$280,166ManagementAndGeneralAmt
Fundraising$242,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$458,370TotalAmt
Program Services$392,197ProgramServicesAmt
Management And General$35,438ManagementAndGeneralAmt
Fundraising$30,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$308,227TotalAmt
Program Services$263,729ProgramServicesAmt
Management And General$23,831ManagementAndGeneralAmt
Fundraising$20,667FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,404TotalAmt
Management And General$33,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,100TotalAmt
Management And General$14,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$606,492TotalAmt
Program Services$355,387ProgramServicesAmt
Management And General$81,937ManagementAndGeneralAmt
Fundraising$169,168FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,698TotalAmt
Program Services$20,192ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt
Fundraising$18,004FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$226,449TotalAmt
Program Services$164,593ProgramServicesAmt
Management And General$44,050ManagementAndGeneralAmt
Fundraising$17,806FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$140,974TotalAmt
Program Services$98,680ProgramServicesAmt
Management And General$14,156ManagementAndGeneralAmt
Fundraising$28,138FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$87,451TotalAmt
Program Services$84,848ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,359TotalAmt
Program Services$15,937ProgramServicesAmt
Management And General$3,419ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,864TotalAmt
Program Services$16,520ProgramServicesAmt
Management And General$31,772ManagementAndGeneralAmt
Fundraising$572FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,178TotalAmt
Program Services$66,255ProgramServicesAmt
Management And General$7,972ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$71,537TotalAmt
Program Services$38,833ProgramServicesAmt
Management And General$32,367ManagementAndGeneralAmt
Fundraising$337FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Client Support$280,562$280,562
Other$949$949

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,040,045TotalAmt
Program Services$8,881,628ProgramServicesAmt
Management And General$619,503ManagementAndGeneralAmt
Fundraising$538,914FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,348,772BOYAmt
EOY$1,717,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,723BOYAmt
EOY$205,373EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$851,667BOYAmt
EOY$1,886,037EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$67,391BOYAmt
EOY$56,378EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$90,570BOYAmt
EOY$71,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,724,133LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$259,319LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,540,295BOYAmt
EOY$1,464,814EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$182,469BOYAmt
EOY$209,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,152,887BOYAmt
EOY$5,610,178EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$383,939BOYAmt
EOY$315,877EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,760BOYAmt
EOY$34,892EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$500,311BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$906,010BOYAmt
EOY$350,769EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,689,496BOYAmt
EOY$3,847,918EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,381BOYAmt
EOY$1,411,491EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,246,877BOYAmt
EOY$5,259,409EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,152,887BOYAmt
EOY$5,610,178EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$998,315ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,218NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$1PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,324,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,640,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,857,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,306,647CurrentTaxYearMinus1YearAmt
Current Tax Year$11,015,451CurrentTaxYearAmt
Total$36,145,190TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,324,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,640,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,857,851CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,306,647CurrentTaxYearMinus1YearAmt
Current Tax Year$11,015,451CurrentTaxYearAmt
Total$36,145,190TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$371,988SubstantialContributorsTotAmt
Public Support Total170$35,773,202PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,785CurrentTaxYearMinus1YearAmt
Current Tax Year$13,946CurrentTaxYearAmt
Total$187,101TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,365CurrentTaxYearMinus1YearAmt
Current Tax Year$2,807CurrentTaxYearAmt
Total$801,695TotalAmt
FieldValueIRS element (for citing)
Total Support$37,133,986TotalSupportAmt
Public Support CY1700.96340PublicSupportCY170Pct
Public Support PY1700.94380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,565,491OtherCostOrOtherBasisAmt
Depreciation$164,526DepreciationAmt
Book Value$1,400,965BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,464OtherCostOrOtherBasisAmt
Depreciation$8,464DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,178OtherCostOrOtherBasisAmt
Depreciation$86,329DepreciationAmt
Book Value$63,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,464,814TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,099,336TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$14,218NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$46,758DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,976RevenueNotReportedAmt
Revenue Subtotal$11,038,360RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,038,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,086,803TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,758DonatedServicesUseFcltsAmt
Expenses Not Reported$46,758ExpensesNotReportedAmt
Expenses Subtotal$10,040,045ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,040,045TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Rental Assistance287$1,519,365
Food Shelf/Nutrition Assistance Program37906$187,566$2,155,502FMVThe allotments in Food Shelf, Mobile Food Shelf, and Northside Partners for Home Delivery are a well-rounded selection of food and other items including dry goods, culturally-specific food bag, frozen meat, milk and dairy, eggs, fresh produce, personal hygiene items, and household cleaners. We provide diapers and baby food upon request. The allotment for the Free Fresh Food Fridays is fresh vegetables and fruit.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1204191ContributionCnt
Noncash Contributions Rpt F990$2,155,502NoncashContributionsRptF990Amt
Method Of Determining RevenuesPrice per poundMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationNumber of contributions is per pound of food donated.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed along with the audited statements and management letter by the Finance Committee and The Board. The Board then passes a resolution accepting the audited statements and the IRS 990. The 990 is signed by the CEO.
Form 990, Part VI, Section B, line 12cOfficers, Directors, and all members of The Board Committees annually sign a statement of disclosure. NorthPoint reviews all statements of disclosure annually and has procedures in place to monitor and address all possible conflicts of interest. The Policy and Procedure defines what constitutes a conflict of interest, The Procedure involved to disclose a possible conflict of interest, procedures for The Board directly (or through a committee of The Board) to review possible conflicts of interest disclosed, and The Board (or its appointed committee) to review alternative business arrangements to eliminate any possible conflict of interest, or barring alternative solutions, to vote to accept the business arrangement if it is in the best interest of NorthPoint. If no acceptable solution can be determined, The Board (or its appointed committee) will decide if it is in the best interest of Northpoint to continue or terminate the business arrangement if a conflict of interest has been identified.
Form 990, Part VI, Section B, line 15The compensation process includes an annual performance review in accordance with the rules and regulations defined by Hennepin County and approved by The Board. For the COO position, the CEO conducts the annual performance evaluation and sets the compensation based on agency performance and current economic criteria in conjunction with the annual salary survey provided by The Minnesota Council of Nonprofits. For other officers/key employees, the COO conducts the annual performance evaluation and sets compensation based upon performance in accordance with the annual salary survey conducted through The Minnesota Council of Nonprofits and other appropriate sources.
Form 990, Part VI, Section C, line 19The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The form 990 is also available on GuideStar.
Form 990, Part XII, Line 2c:This process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NorthPoint Health & WellnessBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12220 Plymouth Ave NAddressLine1Txt
CityMinneapolisCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55411ZIPCd
FieldValueIRS element (for citing)
EIN416005801EIN
Primary ActivitiesMedical clinicPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Public Charity StatusQuasi-governmental uPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Hennepin CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NorthPoint Health & WellnessBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$177,438InvolvedAmt
Method Of Amount DeterminationCash ValueMethodOfAmountDeterminationTxt