NORTHLAND FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NORTHLAND FOUNDATION (EIN 41-1554455)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-09
- IRS object ID
- 202033449349300228
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-09T13:43:53-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST FIRST STREET SUITE 700 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 558021926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411554455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2187234040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY SERTICH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2187234040 | PhoneNum |
| Signature | 2020-11-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE BOYER | PreparerPersonNm |
| PTIN | P01278549 | PTIN |
| Phone | 2187275025 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANTHONY SERTICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,302,225 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHLANDFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE NORTHLAND FOUNDATION INVESTS IN PEOPLE AND COMMUNITIES TO SUPPORT A THRIVING NORTHEAST MINNESOTA. WE SERVE SEVEN COUNTIES AND FIVE TRIBAL NATIONS IN NORTHEASTERN MINNESOTA WITH GRANTS, BUSINESS LOANS, KIDS PLUS PROGRAM, AND SPECIAL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 616 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,162,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,994,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,587,256 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $645,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,744,811 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,763,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,119,355 | PYOtherRevenueAmt |
| CY Other Revenue | $11,186 | CYOtherRevenueAmt |
| PY Total Revenue | $4,374,925 | PYTotalRevenueAmt |
| CY Total Revenue | $16,414,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,615,754 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,308,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,535,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,062,131 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $36,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $200,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,159,271 | PYOtherExpensesAmt |
| CY Other Expenses | $2,957,005 | CYOtherExpensesAmt |
| PY Total Expenses | $8,346,665 | PYTotalExpensesAmt |
| CY Total Expenses | $9,357,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,971,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,057,172 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,209,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,143,879 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,557,300 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,380,450 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,652,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,763,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NORTHLAND FOUNDATION INVESTS IN PEOPLE AND COMMUNITIES TO SUPPORT A THRIVING NORTHEAST MINNESOTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,903,261 | ExpenseAmt |
| Grant | $4,308,304 | GrantAmt |
| Desc | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS AND PUBLIC ENTITIES SUCH AS SCHOOL DISTRICTS WITHIN OUR 7-COUNTY REGION. OUR TWO PRIORITY AREAS ARE: 1) CHILDREN, YOUTH AND FAMILIES; AND 2) INDIVIDUAL AND COMMUNITY WELLBEING. THE NORTHLAND FOUNDATION ALSO ACTS AS AN INTERMEDIARY GRANTOR WHERE MISSION AND PRIORITIES ALIGN. IN FISCAL YEAR 2020, NORTHLAND AWARDED 374 GRANTS TOTALING $2.3 MILLION AND DISTRIBUTED $2 MILLION IN MINNESOTA EARLY LEARNING SCHOLARSHIPS ON BEHALF OF THE STATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,236,539 | ExpenseAmt |
| Revenue | $627,592 | RevenueAmt |
| Desc | THE BUSINESS SERVICES PROGRAM OFFERS TECHNICAL ASSISTANCE AND FLEXIBLE FINANCING TO ASSIST WITH BUSINESS START-UP AND EXPANSION WITHIN OUR 7-COUNTY REGION, IN ORDER TO BOLSTER THE REGIONAL ECONOMY AND PROMOTE JOB CREATION - CRITICAL COMPONENTS OF THRIVING COMMUNITIES. FINANCING IS OFTEN IN THE FORM OF GAP LENDING MADE IN PARTNERSHIP WITH BANKS OR OTHER DEVELOPMENT LENDERS. BORROWERS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES. IN FISCAL YEAR 2020, NORTHLAND CLOSED 64 LOANS TOTALING $2.4 MILLION WHICH HELPED CREATE LEVERAGE OF $5.2 MILLION IN OTHER INVESTMENTS. IN OCTOBER 2019, NORTHLAND FOUNDATION BEGAN HOSTING THE REGIONAL SMALL BUSINESS DEVELOPMENT CENTER (SBDC). THE SBDC'S MISSION IS TO "HELP ENTREPRENEURS AND BUSINESSES GROW AND SUCCEED" BY PROVIDING TECHNICAL ASSISTANCE AND ONE-ON-ONE CONSULTING SERVICES TO SMALL AND MEDIUM SIZED BUSINESSES AT NO COST TO THE CLIENT. THE REGIONAL CENTER IS LOCATED IN DULUTH; THERE ARE ALSO FIVE OTHER SATELLITE OFFICES SPREAD ACROSS THE REGION. THE REGIONAL FOOTPRINT OF THE SBDC MATCHES THE NORTHLAND FOUNDATION FOOTPRINT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $701,659 | ExpenseAmt |
| Desc | THE KIDS PLUS PROGRAM HAS BEEN IMPROVING THE WELL-BEING OF CHILDREN AND YOUTH SINCE 1992. FROM BIRTH TO ADULTHOOD. KIDS PLUS PROVIDES: 1) EARLY CHILDHOOD EFFORTS ENCOMPASSING EARLY CARE AND EDUCATION, INFANT AND EARLY CHILDHOOD MENTAL HEALTH, AND INCREASED ACCESS TO HIGH-QUALITY CHILD CARE; 2) YOUTH PROGRAMS INCLUDING LEADERSHIP DEVELOPMENT AND PHILANTHROPY ENGAGEMENT AND LEARNING; AND 3) INTERGENERATIONAL PROGRAMS CONNECTING YOUNG PEOPLE WITH ADULTS 55+. IN FISCAL YEAR 2020, KIDS PLUS ENGAGED 2,067 PEOPLE IN 72 TRAININGS AND CONVENINGS, AND ITS PROGRAMS SERVED OVER 25,000 PEOPLE ACROSS THE REGION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,196 | ExpenseAmt |
| Revenue | $17,880 | RevenueAmt |
| Desc | ACTIVITY RELATED TO THE DISSOLUTION OF NORTHLAND ASSISTED LIVING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,196 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,880 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,864,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER BROUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187234040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 WEST SUPERIOR STREET NO 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | |||||||
| PRESIDENT | 55.00 | 1.00 | Yes (X) | $178,156 | $0 | $28,025 | |
| LYNN HAGLIN | |||||||
| VICE PRESIDENT | 50.00 | Yes (X) | $160,211 | $0 | $37,698 | ||
| HEATHER BROUSE | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $112,675 | $0 | $25,930 | ||
| CINDY ANDERSON BINA | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY HARRELSON | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA KRUSE | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER MCDERMOTT | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANGIE MILLER | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAYE MORIS | |||||||
| TRUSTEE | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SUMAIR SHEIKH | |||||||
| TRUSTEE | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANN SMITH | |||||||
| TRUSTEE - TERMED OCT 2019 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM RIDER | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON HOLLINDAY | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE DOWNING | |||||||
| PAST CHAIR - TERMED AUG 2019 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICTORIA HAGBERG | |||||||
| SECRETARY - TERMED JUNE 2020 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TRENT JANEZICH | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $451,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $52,941 | RelatedOrganizationsAmt |
| Government Grants | $3,091,493 | GovernmentGrantsAmt |
| All Other Contributions | $5,849,768 | AllOtherContributionsAmt |
| Total Contributions | $8,994,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOAN PROGRAM INTEREST INCOME | 525990 | $608,830 | $608,830 |
| LOAN ORIGINATION FEES | 525990 | $18,762 | $18,762 |
| ASSISTED LIVING INITIATIVE | 623000 | $17,880 | $17,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $645,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,725,671 | TotalRevenueColumnAmt |
| Exclusion | $1,725,671 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,917,194 | SecuritiesAmt |
| Other | $8,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,884,666 | SecuritiesAmt |
| Other | $2,947 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,032,528 | SecuritiesAmt |
| Other | $5,553 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,038,081 | TotalRevenueColumnAmt |
| Exclusion | $5,038,081 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,186 | TotalRevenueColumnAmt |
| Exclusion | $11,186 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,414,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $645,472 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,774,938 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,911 | TotalAmt |
| Program Services | $2,071,911 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,393 | TotalAmt |
| Program Services | $2,236,393 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,817 | TotalAmt |
| Program Services | $415,790 | ProgramServicesAmt |
| Management And General | $103,630 | ManagementAndGeneralAmt |
| Fundraising | $42,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085,357 | TotalAmt |
| Program Services | $940,066 | ProgramServicesAmt |
| Management And General | $66,469 | ManagementAndGeneralAmt |
| Fundraising | $78,822 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,422 | TotalAmt |
| Program Services | $44,081 | ProgramServicesAmt |
| Management And General | $4,233 | ManagementAndGeneralAmt |
| Fundraising | $5,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,473 | TotalAmt |
| Program Services | $214,874 | ProgramServicesAmt |
| Management And General | $19,296 | ManagementAndGeneralAmt |
| Fundraising | $18,303 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,062 | TotalAmt |
| Program Services | $88,763 | ProgramServicesAmt |
| Management And General | $11,278 | ManagementAndGeneralAmt |
| Fundraising | $9,021 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,039 | TotalAmt |
| Management And General | $17,039 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,370 | TotalAmt |
| Program Services | $24,800 | ProgramServicesAmt |
| Management And General | $2,570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,503 | TotalAmt |
| Program Services | $29,654 | ProgramServicesAmt |
| Management And General | $35,849 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,207 | TotalAmt |
| Management And General | $669,207 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,542 | TotalAmt |
| Program Services | $385,906 | ProgramServicesAmt |
| Management And General | $29,338 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,305 | TotalAmt |
| Program Services | $28,886 | ProgramServicesAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
| Fundraising | $4,769 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,193 | TotalAmt |
| Program Services | $27,502 | ProgramServicesAmt |
| Management And General | $20,867 | ManagementAndGeneralAmt |
| Fundraising | $1,824 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,205 | TotalAmt |
| Program Services | $15,647 | ProgramServicesAmt |
| Management And General | $59,405 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,220 | TotalAmt |
| Program Services | $2,968 | ProgramServicesAmt |
| Management And General | $105,252 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,125 | TotalAmt |
| Program Services | $49,169 | ProgramServicesAmt |
| Management And General | $59,105 | ManagementAndGeneralAmt |
| Fundraising | $3,851 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,060 | TotalAmt |
| Program Services | $115,327 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $4,339 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,290 | TotalAmt |
| Program Services | $92,024 | ProgramServicesAmt |
| Management And General | $32,266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,307 | TotalAmt |
| Program Services | $14,527 | ProgramServicesAmt |
| Management And General | $16,542 | ManagementAndGeneralAmt |
| Fundraising | $1,238 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,937 | TotalAmt |
| Management And General | $16,937 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| UNRELATED BUSINESS TAX | $2,600 | $2,600 | |
| PROVISION FOR LOAN LOSS | $1,048,000 | $1,048,000 | |
| MISCELLANEOUS EXPENSE | $12,440 | $51 | $12,389 |
| DUES AND SUBSCRIPTIONS | $7,378 | $1,400 | $5,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284 | TotalAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,357,440 | TotalAmt |
| Program Services | $7,864,655 | ProgramServicesAmt |
| Management And General | $1,292,513 | ManagementAndGeneralAmt |
| Fundraising | $200,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,159 | BOYAmt |
| EOY | $2,898,621 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,780,100 | BOYAmt |
| EOY | $16,481,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,639 | BOYAmt |
| EOY | $1,806,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,718 | BOYAmt |
| EOY | $49,301 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,673,734 | BOYAmt |
| EOY | $8,088,391 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,455 | BOYAmt |
| EOY | $28,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $466,128 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,970 | BOYAmt |
| EOY | $98,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,954,785 | BOYAmt |
| EOY | $65,692,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,209,560 | BOYAmt |
| EOY | $95,143,879 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,022 | BOYAmt |
| EOY | $2,190,500 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,699 | BOYAmt |
| EOY | $450,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,456 | BOYAmt |
| EOY | $660,689 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,305,123 | BOYAmt |
| EOY | $8,078,761 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,557,300 | BOYAmt |
| EOY | $11,380,450 | 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 | $75,493,815 | BOYAmt |
| EOY | $81,574,791 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,445 | BOYAmt |
| EOY | $2,188,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,652,260 | BOYAmt |
| EOY | $83,763,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,209,560 | BOYAmt |
| EOY | $95,143,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,057,172 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,997 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,745,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,547,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,162,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,994,202 | CurrentTaxYearAmt |
| Total | $23,394,213 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,745,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,547,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,944,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,162,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,994,202 | CurrentTaxYearAmt |
| Total | $23,394,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,189,986 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,204,227 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,655,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,825,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,056,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,725,671 | CurrentTaxYearAmt |
| Total | $8,721,762 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $215,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,186 | CurrentTaxYearAmt |
| Total | $364,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,480,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,955,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RECOVERIES OF LOAN LOSSES - 2017 AMOUNT: $ 11,909. PROVISION FOR LOAN LOSSES - 2017 AMOUNT: $ 203,810. 2018 AMOUNT: $ 117,000. RECOVERY OF BAD DEBT - 2018 AMOUNT: $ 20,274. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 11,186. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,526,202 | BeginningYearBalanceAmt |
| Contributions | $3,844 | ContributionsAmt |
| Investment Earnings Or Losses | $6,135,721 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $483,364 | GrantsOrScholarshipsAmt |
| Other Expenditures | $197,945 | OtherExpendituresAmt |
| Administrative Expenses | $548,038 | AdministrativeExpensesAmt |
| End Year Balance | $73,436,420 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,570,301 | BeginningYearBalanceAmt |
| Contributions | $3,029 | ContributionsAmt |
| Investment Earnings Or Losses | $7,545,060 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,452 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,598,537 | OtherExpendituresAmt |
| Administrative Expenses | $988,199 | AdministrativeExpensesAmt |
| End Year Balance | $68,526,202 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,444,273 | BeginningYearBalanceAmt |
| Contributions | $8,307 | ContributionsAmt |
| Investment Earnings Or Losses | $4,734,032 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,763,371 | OtherExpendituresAmt |
| Administrative Expenses | $852,440 | AdministrativeExpensesAmt |
| End Year Balance | $63,570,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,698,576 | BeginningYearBalanceAmt |
| Contributions | $12,661 | ContributionsAmt |
| Investment Earnings Or Losses | $7,791,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,058,791 | OtherExpendituresAmt |
| End Year Balance | $62,444,273 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,148,388 | BeginningYearBalanceAmt |
| Contributions | $11,930 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,260,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $249,725 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,037,890 | OtherExpendituresAmt |
| Administrative Expenses | $913,176 | AdministrativeExpensesAmt |
| End Year Balance | $55,698,576 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,913 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,215 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,463 | DepreciationAmt |
| Book Value | $98,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,752 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,860,049 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,997 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $66,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$669,207 | OtherRevenueAmt |
| Revenue Not Reported | -$549,010 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,409,059 | RevenueSubtotalAmt |
| Other Revenues Not Included | $5,553 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,553 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,414,612 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,748,880 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$5,553 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,688,233 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $669,207 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $669,207 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,357,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE BOARD-DESIGNATED ENDOWMENT IS TO GROW THE NORTHLAND FOUNDATION'S CAPACITY FOR FUTURE GENERATIONS AND ENSURE THE STABILITY OF THE ORGANIZATION TO ADDRESS ITS MISSION IN THE REGION. |
| PART X, LINE 2: | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE STATE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. MANAGEMENT BELIEVES THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -669,207. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SALE OF ASSETS 5,553. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALE OF ASSETS -5,553. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 669,207. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUND CONSULTING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1165 N CLARK ST STE 300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ASSISTANCE WITH GRANT WRITING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | -$30,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$30,000 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ADVOCATES AGAINST DOMESTIC ABUSE DBA HOPE (HEALING OPPORTUNITY PROVIDED EQU | ||||||||
| PO BOX 153 117 2ND STREET NW | AITKIN | MN | 564310153 | 411543099 | 501 (C)(3) | $11,000 | TO PROVIDE ADDITIONAL SERVICES AND SUPPORTS TO VICTIMS OF DOMESTIC VIOLENCE AMIDST THE COVID-19 PANDEMIC. | |
| ADVOCATES FOR FAMILY PEACE | ||||||||
| 1611 NW FOURTH STREET | GRAND RAPIDS | MN | 55744 | 411377489 | 501 (C)(3) | $30,000 | TO PROVIDE ADDITIONAL SERVICES AND SUPPORTS TO VICTIMS OF DOMESTIC VIOLENCE AMIDST THE COVID-19 PANDEMIC IN NORTHERN ST. LOUIS COUNTY. | |
| AGE WELL ARROWHEAD INC | ||||||||
| 306 W SUPERIOR ST SUITE 10 | DULUTH | MN | 55802 | 465092311 | 501 (C)(3) | $15,000 | TO SUPPORT TECHNOLOGY IMPROVEMENTS TO HELP IMPROVE GROCERY DELIVERY SERVICES FOR OLDER ADULTS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| AITKIN COUNTY CARE INC | ||||||||
| PO BOX 212 20 THIRD STREET NE | AITKIN | MN | 56431 | 800620414 | 501 (C)(3) | $35,500 | TO EXPAND EFFORTS TO HELP OLDER ADULTS AND THEIR CAREGIVERS TO CONTINUE TO LIVE INDEPENDENTLY. TO SUPPORT COMMUNITY-BASED PLANNING ACTIVITIES TO STRENGTHEN PARTNERSHIPS AND INTEGRATION OF SERVICES TO HELP MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| AITKIN PUBLIC SCHOOLS - ISD #001 | ||||||||
| 225 2ND AVENUE SW | AITKIN | MN | 56431 | 416000001 | GOVERNMENTAL | $21,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT THROUGH THE READING PALS PROGRAM. | |
| AMERICAN INDIAN COMMUNITY HOUSING ORGANIZATION | ||||||||
| 202 WEST SECOND STREET | DULUTH | MN | 55802 | 411782394 | 501 (C)(3) | $50,000 | TO SUPPORT CULTURALLY GROUNDED PROGRAMMING FOR YOUTH AND FAMILIES IN AICHO'S PERMANENT SUPPORTIVE HOUSING. TO PROVIDE ADDITIONAL SERVICES AND SUPPORTS TO VICTIMS OF DOMESTIC VIOLENCE AMIDST THE COVID-19 PANDEMIC. | |
| ANGELS OF MCGREGOR | ||||||||
| 7 SOUTH MADDY STREET | MCGREGOR | MN | 55760 | 200587492 | 501 (C)(3) | $5,000 | TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| APEX | ||||||||
| 306 WEST SUPERIOR STREET SUITE 902 | DULUTH | MN | 55802 | 320079166 | 501 (C)(3) | $15,000 | TO SUPPORT ECONOMIC DEVELOPMENT EFFORTS IN DULUTH AND THE SURROUNDING AREA. | |
| ARROWHEAD ECONOMIC OPPORTUNITY AGENCY | ||||||||
| 702 3RD AVENUE SOUTH | VIRGINIA | MN | 55792 | 416052144 | 501 (C)(3) | $45,000 | TO PROVIDE ADDITIONAL SHELTER OPTIONS FOR PEOPLE EXPERIENCING HOMELESSNESS IN THE WINTER.TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| ARROWHEAD REGIONAL DEVELOPMENT COMMISSION | ||||||||
| 221 WEST 1ST STREET | DULUTH | MN | 55802 | 410914274 | 501 (C)(3) | $23,645 | TO SUPPORT DEVELOPMENT AND LEADER TRAINING FOR EVIDENCE-BASED HEALTH PROGRAMS SERVING OLDER ADULTS IN NORTHEASTERN MINNESOTA. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| BARNUM SCHOOLS-ISD #091 | ||||||||
| 3675 COUNTY ROAD 140 | BARNUM | MN | 55707 | 416000448 | GOVERNMENTAL | $7,450 | A TOTAL OF 15 PREK TO GRADE 3 TEAM GRANTS WERE AWARDED TO SCHOOL DISTRICTS THAT ATTENDED THE NORTHLAND FOUNDATIONS 2019 EARLY CHILDHOOD SUMMIT TO SUPPORT PLANNING AND ACTIVITIES THAT STRENGTHEN THE LEARNING CONTINUUM FROM EARLY CHILDHOOD TO 3RD GRADE. TO SUPPORT THE CREATION OF A GAGA PIT FOR KIDS TO USE BEFORE, DURING AND AFTER SCHOOL TO PROMOTE HEALTHY OUTDOOR PLAY WHILE BEING SOCIAL. TO SUPPORT AN AGE TO AGE FELLOW TEAM, MADE UP OF A COLLEGE STUDENT AND A 50+ ADULT, TO WORK TOGETHER TO OFFER INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWN. | |
| BOB TAVANI RESPITE HOUSE - CHUM | ||||||||
| 2119 W 2ND ST | DULUTH | MN | 55802 | 411227969 | 501 (C)(3) | $5,000 | TO PROVIDE RESPITE HOUSING AND SUPPORTS FOR PEOPLE EXPERIENCING HOMELESSNESS AFTER DISCHARGE FROM THE HOSPITAL. | |
| BOIS FORTE BAND OF CHIPPEWA | ||||||||
| 5344 LAKESHORE DRIVE | NETT LAKE | MN | 55772 | 410954784 | GOVERNMENTAL | $85,000 | TO SUPPORT THE DEVELOPMENT OF A COMPREHENSIVE NEEDS AND RESOURCES ASSESSMENT FOR THE BOIS FORTE BAND OF CHIPPEWA. TO SUPPORT CRITICAL SERVICES TO HELP ELDERS REMAIN SAFE AND HEALTHY IN THE COVID-19 PANDEMIC.TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC.TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| BOYS & GIRLS CLUBS OF GRAND RAPIDS AND GREENWAY | ||||||||
| PO BOX 61 | GRAND RAPIDS | MN | 55744 | 410969947 | 501 (C)(3) | $25,000 | TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR STUDENTS IN THE GRAND RAPIDS AND GREENWAY SCHOOL DISTRICTS. | |
| BOYS & GIRLS CLUBS OF THE NORTHLAND | ||||||||
| PO BOX 16435/102 S 29TH AVENUE WEST | DULUTH | MN | 55816 | 410969947 | 501 (C)(3) | $10,000 | TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | 200 |
| BRANDIE'S LITTLE BEAR LEARNING CENTER | ||||||||
| 1250 INDUSTRIAL PARK DRIVE | EVELETH | MN | 55734 | 821341195 | 501 (C)(3) | $10,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| CARE PARTNERS OF COOK COUNTY | ||||||||
| PO BOX 282 | GRAND MARAIS | MN | 55604 | 473747964 | 501 (C)(3) | $17,500 | TO SUPPORT COMMUNITY-BASED PLANNING ACTIVITIES TO STRENGTHEN PARTNERSHIPS AND INTEGRATION OF SERVICES TO HELP MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| CHILDREN'S DENTAL SERVICES INC | ||||||||
| 636 BROADWAY STREET NE | MINNEAPOLIS | MN | 55413 | 410857929 | 501 (C)(3) | $15,000 | TO SUPPORT ACCESS TO ORAL HYGIENE CARE AND EDUCATION FOR LOW-INCOME STUDENTS IN NORTHEAST MINNESOTA. | |
| CHURCHES UNITED IN MINISTRY | ||||||||
| 102 WEST 2ND STREET | DULUTH | MN | 55802 | 411227969 | 501 (C)(3) | $40,000 | TO SUPPORT EFFORTS TO REVIEW AND UPDATE OF FINANCIAL, COMPLIANCE AND OPERATIONAL INFRASTRUCTURE OF CHUM TO HELP ACCESS FUNDING THAT WILL PROVIDE LONG-TERM SUSTAINABILITY. | |
| CITIZENS FOR BACKUS | ||||||||
| 900 FIFTH STREET | INTERNATIONAL FALLS | MN | 56649 | 320018497 | 501 (C)(3) | $21,500 | GENERAL OPERATING SUPPORT TO PROVIDE CRITICAL SERVICES AT THE BACKUS COMMUNITY CENTER. TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| CITY OF COHASSET | ||||||||
| 305 NW 1ST AVENUE | COHASSET | MN | 55721 | 411697620 | GOVERNMENTAL | $20,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| CITY OF DULUTH | ||||||||
| 411 WEST FIRST STREET ROOM 403 | DULUTH | MN | 55802 | 416005105 | GOVERNMENTAL | $12,500 | TO SUPPORT PROFESSIONAL DEVELOPMENT EFFORTS TO IMPROVE THE CULTURAL COMPETENCY OF CAREER FORCE STAFF. | |
| CITY OF NASHWAUK | ||||||||
| 301 CENTRAL AVENUE | NASHWAUK | MN | 55769 | 416005403 | GOVERNMENTAL | $20,000 | TO SUPPORT STAFFING TO HELP FOSTER A SAFE SCHOOL ENVIRONMENT TO ENHANCE LEARNING. | |
| CLAYTON JACKSON MCGHIE MEMORIAL INC | ||||||||
| 222 EAST SUPERIOR STREET SUITE 327 | DULUTH | MN | 55803 | 043746191 | 501 (C)(3) | $11,000 | TO SUPPORT PROGRAMMING TO COMMEMORATE THE 100TH ANNIVERSARY OF THE LYNCHING OF ELIAS CLAYTON, ELMER JACKSON, AND ISAAC MCGHIE. | |
| CLOQUET PUBLIC SCHOOLS-ISD #094 CLOQUET SENIOR HS ISD #94 | ||||||||
| 302 14TH STREET 1000 18TH STREET | CLOQUET | MN | 55720 | 416000450 | GOVERNMENTAL | $19,500 | A TOTAL OF 15 PREK TO GRADE 3 TEAM GRANTS WERE AWARDED TO SCHOOL DISTRICTS THAT ATTENDED THE NORTHLAND FOUNDATIONS 2019 EARLY CHILDHOOD SUMMIT TO SUPPORT PLANNING AND ACTIVITIES THAT STRENGTHEN THE LEARNING CONTINUUM FROM EARLY CHILDHOOD TO 3RD GRADE. TO EXPAND THE EXISTING LEARNING OPPORTUNITIES TO VENTURE OUTSIDE THE TRADITIONAL WALLS. TO SUPPORT THE RIPSAW ROBOTICS TEAM THROUGH THE PLANNING AND IMPLEMENTATION STAGE OF COMPETITION. | |
| COMMUNITY ACTION DULUTH | ||||||||
| 2424 WEST 5TH STREET SUITE 102 | DULUTH | MN | 55806 | 411410670 | 501 (C)(3) | $10,000 | TO SUPPORT PROGRAMMING TO IMPROVE ACCESS TO FRESH PRODUCE TO PEOPLE WITH LOW-INCOMES AND THOSE LIVING IN FOOD DESERTS. | |
| COMMUNITY PARTNERS - TWO HARBORS LIVING AT HOMEBLOCK NURSE PROGRAM | ||||||||
| PO BOX 327 417 SOUTH AVENUE | TWO HARBORS | MN | 556160327 | 411963127 | 501 (C)(3) | $20,000 | TO SUPPORT THE IMPLEMENTATION OF THE AGING MASTERY PROGRAM, AN EVIDENCE-BASED HEALTH PROMOTION PROGRAM FOR OLDER ADULTS. TO SUPPORT COMMUNITY-BASED PLANNING ACTIVITIES TO STRENGTHEN PARTNERSHIPS AND INTEGRATION OF SERVICES TO HELP MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| COOK COUNTY EARLY CHILDHOOD COALITION - COOK COUNTY SCHOOLS ISD 166 | ||||||||
| 101 WEST 5TH STREET | GRAND MARAIS | MN | 55604 | 416000677 | GOVERNMENTAL | $5,000 | SUPPORT FOR THE DEVELOPMENT OF KEY STRATEGIC INTERAGENCY WORKING GROUPS FOCUSED ON TOPICS, ISSUES AND NEEDS THAT WILL IMPROVE QUALITY AND EXPAND ACCESS TO EARLY CHILDHOOD CARE. | |
| COOK COUNTYGRAND MARAIS ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| PO BOX 597/15 NORTH BROADWAY | GRAND MARAIS | MN | 55604 | 411670765 | 501 (C)(3) | $30,000 | TO SUPPORT RECOVERY EFFORTS FOLLOWING THE APRIL 2020 FIRE IN DOWNTOWN GRAND MARAIS. | |
| DAMIANO OF DULUTH INC | ||||||||
| 206 W 4TH ST RM 201 | DULUTH | MN | 55806 | 411453521 | 501 (C)(3) | $10,000 | TO SUPPORT PROGRAMMING TO REDUCE FOOD INSECURITY OF YOUTH AND FAMILIES IN THE CENTRAL HILLSIDE NEIGHBORHOOD. TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| DOMESTIC ABUSE INTERVENTION PROGRAMS | ||||||||
| 202 EAST SUPERIOR STREET | DULUTH | MN | 55802 | 411382134 | 501 (C)(3) | $15,000 | TO PROVIDE SERVICES THAT INCREASE THE SAFETY FOR VICTIMS OF DOMESTIC VIOLENCE. | |
| DULUTH AREA FAMILY YMCA | ||||||||
| 302 WEST 1ST STREET | DULUTH | MN | 55802 | 410693931 | 501 (C)(3) | $35,000 | TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. TO SUPPORT THE PLACEMENT OF AMERICORPS MEMBERS IN RURAL SCHOOL DISTRICTS IN NORTHEAST MINNESOTA TO FOSTER STRONG SOCIAL-EMOTIONAL LEARNING FOR STUDENTS. | |
| DULUTH COMMUNITY SCHOOL COLLABORATIVE | ||||||||
| 32 E 1ST ST STE 202 | DULUTH | MN | 55802 | 412002724 | 501 (C)(3) | $5,000 | TO SUPPORT PROGRAMMING TO FOSTER COMMUNITY PARTNERSHIPS THAT PROMOTE WELLNESS AND SCHOOL SUCCESS FOR YOUTH AND FAMILIES. | |
| DULUTH EARLY CHILDHOOD FAMILY EDUCATION | ||||||||
| 215 N 1ST AVE E | DULUTH | MN | 55811 | 416003776 | 501 (C)(3) | $5,000 | TO PROVIDE SUPPORT TO FIRST-TIME PARENTS WHO HAVE MENTAL HEALTH AND CHEMICAL DEPENDENCY ISSUES. | |
| DULUTH LIBRARY FOUNDATION | ||||||||
| 520 W SUPERIOR STREET | DULUTH | MN | 55802 | 411696460 | 501 (C)(3) | $10,000 | TO SUPPORT PROGRAMMING THAT FOSTERS EARLY LITERACY FOR YOUNG CHILDREN. | |
| DULUTH NATIONAL ASSOCIATION FOR THE ADVANCEMENT OF COLORED PEOPLE | ||||||||
| PO BOX 494 310 N 1ST AVENUE WEST | DULUTH | MN | 55801 | 912083002 | 501 (C)(4) | $30,000 | TO SUPPORT CAPACITY-BUILDING EFFORTS TO STRENGTHEN AND SUSTAIN THE ORGANIZATION AND ITS ANTI-RACISM WORK.TO SUPPORT HEALTH OUTREACH TO BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) COMMUNITIES DURING THE COVID-19 PANDEMIC. | |
| DULUTH PUBLIC SCHOOLS-ISD #709 | ||||||||
| 215 N 1ST AVENUE EAST | DULUTH | MN | 55802 | 416003776 | GOVERNMENTAL | $5,000 | A TOTAL OF 15 PREK TO GRADE 3 TEAM GRANTS WERE AWARDED TO SCHOOL DISTRICTS THAT ATTENDED THE NORTHLAND FOUNDATIONS 2019 EARLY CHILDHOOD SUMMIT TO SUPPORT PLANNING AND ACTIVITIES THAT STRENGTHEN THE LEARNING CONTINUUM FROM EARLY CHILDHOOD TO 3RD GRADE. | |
| ELDERCIRCLE | ||||||||
| 400 RIVER RD SUITE 1 | GRAND RAPIDS | MN | 55744 | 411994691 | 501 (C)(3) | $15,000 | TO SUPPORT COMMUNITY-BASED PLANNING ACTIVITIES TO STRENGTHEN PARTNERSHIPS AND INTEGRATION OF SERVICES TO HELP MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| ELY COMMUNITY RESOURCE INC | ||||||||
| 111 S FOURTH AVENUE E | ELY | MN | 55731 | 411333048 | 501 (C)(3) | $36,500 | TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT THROUGH THE READING PALS PROGRAM. | |
| FALLS HUNGER COALITION INC | ||||||||
| 1000 5TH STREET | INTERNATIONAL FALLS | MN | 56649 | 363602229 | 501 (C)(3) | $10,000 | TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| FAMILY FREEDOM CENTER | ||||||||
| 2024 WEST SUPERIOR STREET SUITE 204 | DULUTH | MN | 55806 | 830943572 | 501 (C)(3) | $25,000 | TO EMPLOY INNOVATIVE STRATEGIES THAT MOBILIZE THE LOCAL BLACK COMMUNITY, LOW-INCOME PEOPLE, AND THE BROADER COMMUNITY TO; BUILD ASSETS THAT PREVENT POVERTY, CREATE EQUALITY, AND STRENGTHEN THE SOCIAL FABRIC. | 204 |
| FIRST WITNESS CHILD ADVOCACY CENTER | ||||||||
| 4 WEST 5TH STREET | DULUTH | MN | 55806 | 411737291 | 501 (C)(3) | $15,000 | TO SUPPORT EFFORTS TO IMPROVE THE LONG-TERM SAFETY OF PARENTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. | |
| FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| 1720 BIG LAKE ROAD | CLOQUET | MN | 55720 | 410965719 | GOVERNMENTAL | $85,000 | TO SUPPORT CRITICAL SERVICES TO HELP ELDERS REMAIN SAFE AND HEALTHY IN THE COVID-19 PANDEMIC. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| FRIENDS AGAINST ABUSE | ||||||||
| 407 4TH STREET | INTL FALLS | MN | 56649 | 411454505 | 501 (C)(3) | $10,000 | TO PROVIDE ADDITIONAL SERVICES AND SUPPORTS TO VICTIMS OF DOMESTIC VIOLENCE AMIDST THE COVID-19 PANDEMIC. | |
| FRIENDS OF THE FINLAND COMMUNITY | ||||||||
| PO BOX 582 6866 CRAMER ROAD | FINLAND | MN | 55603 | 830494175 | 501 (C)(3) | $20,000 | TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN THE FINLAND AREA. | |
| GRACE HOUSE OF ITASCA COUNTY | ||||||||
| 501 SW 1ST AVE | GRAND RAPIDS | MN | 55744 | 141974011 | 501 (C)(3) | $5,000 | TO SUPPORT PROGRAMS AND SERVICES TO ADDRESS HOMELESSNESS IN ITASCA COUNTY. | |
| GRAND PORTAGE BAND OF LAKE SUPERIOR CHIPPEWA | ||||||||
| PO BOX 428 | GRAND PORTAGE | MN | 55605 | 410969619 | GOVERNMENTAL | $95,000 | TO SUPPORT INNOVATIVE INTER-GENERATIONAL PROGRAMMING TO IMPROVE ACCESS TO FRESH FOODS. TO SUPPORT CRITICAL SERVICES TO HELP ELDERS REMAIN SAFE AND HEALTHY IN THE COVID-19 PANDEMIC. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC.TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| HIBBING AGE TO AGE - MINNESOTA DISCOVERY | ||||||||
| 3363 SWINNERTON RD | HIBBING | MN | 55746 | 202503955 | 501 (C)(3) | $31,500 | TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. | |
| HOPE UNITED METHODIST CHURCH | ||||||||
| 301 W ST MARIE STREET | DULUTH | MN | 55803 | 270002401 | 501 (C)(3) | $10,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| ITASCA COUNTY FAMILY YMCA | ||||||||
| 400 RIVER ROAD | GRAND RAPIDS | MN | 55744 | 411358634 | 501 (C)(3) | $20,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| ITASCA COUNTY HEALTH AND HUMAN SERVICES | ||||||||
| 1209 SE 2ND AVENUE | GRAND RAPIDS | MN | 55744 | 416005810 | 501 (C)(3) | $5,000 | TO SUPPORT THE DEVELOPMENT AND TESTING OF INNOVATIVE STRATEGIES TO ADDRESS SUBSTANCE ABUSE AND RECOVERY EFFORTS IN ITASCA COUNTY. | |
| JUST KIDS DENTAL | ||||||||
| PO BOX 146 13 | TWO HARBORS | MN | 55616 | 272311353 | 501 (C)(3) | $7,500 | TO SUPPORT ACCESS TO ORAL HYGIENE CARE AND EDUCATION FOR LOW-INCOME STUDENTS IN NORTHEAST MINNESOTA. | |
| KOOCHICHING AGING OPTIONS | ||||||||
| 1000 FIFTH STREET SUITE 210 | INTERNATIONAL FALLS | MN | 56649 | 264636084 | 501 (C)(3) | $17,500 | TO SUPPORT COMMUNITY-BASED PLANNING ACTIVITIES TO STRENGTHEN PARTNERSHIPS AND INTEGRATION OF SERVICES TO HELP MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| KOOCHICHING ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| 405 3RD STREET | INTERNATIONAL FALLS | MN | 56649 | 411977783 | 501 (C)(3) | $10,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| LAKE SUPERIOR SCHOOL DISTRICT - ISD #381 | ||||||||
| 1640 HIGHWAY 2 | TWO HARBORS | MN | 55616 | 416001896 | GOVERNMENTAL | $7,500 | TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT THROUGH THE READING PALS PROGRAM. TO SUPPORT BUSINESS AND FINANCIAL CONSULTATION FOR LITTLE MARINERS CHILD CARE CENTER. | |
| LAKE SUPERIOR ZOOLOGICAL SOCIETY | ||||||||
| 7210 FREMONT STREET | DULUTH | MN | 55807 | 410944885 | 501 (C)(3) | $15,000 | TO SUPPORT THE CREATION OF A NATURE-BASED PRESCHOOL PROGRAM. | |
| LEAD FOR AMERICA NATIONAL INC | ||||||||
| PO BOX 69 179 E FRANKLIN ST | CHAPEL HILL | NC | 27514 | 831839530 | 501 (C)(3) | $49,000 | TO SUPPORT FELLOWSHIPS IN DULUTH, THE IRON RANGE, AND THE FOND DU LAC BAND OF LAKE SUPERIOR CHIPPEWA TO ENGAGE IN INNOVATIVE WORK TO ADDRESS PRESSING COMMUNITY ISSUES. | |
| LIFE HOUSE INC | ||||||||
| 102 WEST 1ST STREET | DULUTH | MN | 55802 | 411704840 | 501 (C)(3) | $25,000 | TO SUPPORT PROGRAMMING THAT HELPS HOMELESS AND AT-RISK YOUTH DEVELOP CRITICAL LIFE SKILLS. | |
| LIGHTHOUSE CENTER FOR VISION LOSS | ||||||||
| 4505 WEST SUPERIOR STREET | DULUTH | MN | 55807 | 410706140 | 501 (C)(3) | $25,000 | TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| LITTLEFORK-BIG FALLS - ISD #362 | ||||||||
| 700 MAIN STREET | LITTLEFORK | MN | 56653 | 416008722 | GOVERNMENTAL | $5,998 | TO PROVIDE AFTER SCHOOL TUTORING ASSISTANCE TO STUDENTS IN THE LITTLEFORK-BIG FALLS SCHOOL DISTRICT. TO PROVIDE AN OPPORTUNITY FOR HIGH SCHOOL STUDENTS TO MENTOR 2ND THROUGH 6TH GRADE STUDENTS IN A SUPERVISED AND ORGANIZED SETTING. STUDENTS WILL BE PAIRED AND PARTICIPATE IN AN ARRAY OF ACTIVITIES THROUGH DURING THE SCHOOL YEAR. | |
| LOCAL INITIATIVES SUPPORT CORPORATION | ||||||||
| 202 WEST SUPERIOR STREET SUITE 301 | DULUTH | MN | 55802 | 133030229 | 501 (C)(3) | $25,000 | TO SUPPORT AFFORDABLE HOUSING, INCOME AND WEALTH BUILDING, CAREER PATHWAYS AND ECONOMIC DEVELOPMENT PROGRAMS. | |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | ||||||||
| 1422 E SUPERIOR STREET | DULUTH | MN | 55805 | 410872993 | 501 (C)(3) | $50,000 | TO SUPPORT THE RECRUITMENT OF FAMILIES TO SERVE HIGH NEED FOSTER CHILDREN. TO SUPPORT OUTREACH ACTIVITIES TO ASSIST YOUTH WHO ARE AT-RISK OR EXPERIENCING HOMELESSNESS. | |
| MCGREGOR KIDS PLUSSOMETHING COOL INC | ||||||||
| PO BOX 99/ 96 NORTH MADDY STREET | MCGREGOR | MN | 55760 | 411941630 | 501 (C)(3) | $31,500 | TO SUPPORT AN INTERGENERATIONAL CHORE SERVICE THAT HELPS OLDER ADULTS LIVE INDEPENDENTLY AND GIVES WORKFORCE SKILLS TO YOUTH IN THE MCGREGOR AREA. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT THROUGH THE READING PALS PROGRAM. | |
| MINNESOTA ASSISTANCE COUNCIL FOR VETERANS | ||||||||
| 1000 UNIVERSITY AVENUE W SUITE 10 | SAINT PAUL | MN | 55104 | 411694717 | 501 (C)(3) | $10,000 | TO SUPPORT SERVICES TO VETERANS AND THEIR FAMILIES IN CRISIS. | |
| MINNESOTA CHAMBER FOUNDATION | ||||||||
| 400 ROBERT STREET NORTH SUITE 1500 | ST PAUL | MN | 55101 | 411453093 | 501 (C)(3) | $5,000 | TO SUPPORT THE MINNESOTA: 2030 STUDY THAT TAKES A LONG-TERM LOOK AT THE DEVELOPMENT OF MINNESOTA'S ECONOMY. | |
| MINNESOTA COUNCIL ON FOUNDATIONS | ||||||||
| 800 WASHINGTON AVENUE NORTH SUITE | MINNEAPOLIS | MN | 554011167 | 411269275 | 501 (C)(3) | $6,950 | TO SUPPORT THE MINNESOTA COUNCIL ON FOUNDATIONS ANNUAL CONFERENCE. MEMBERSHIP SUPPORT FOR PROGRAMS AND ACTIVITIES TO STRENGTHEN THE PHILANTHROPY SECTOR IN MINNESOTA FOR 2020. | 703 |
| MINNESOTA DIVERSIFIED INDUSTRIES | ||||||||
| 3501 BROADWAY ST NE SUITE 100 | MINNEAPOLIS | MN | 55413 | 410941924 | 501 (C)(3) | $20,000 | TO SUPPORT ENHANCING MDI'S EMPLOYMENT SERVICES PROGRAM AND INCREASE THE NUMBER OF PEOPLE WITH DISABILITIES EMPLOYED. | |
| MOOSE LAKE SCHOOLS - ISD #097 | ||||||||
| 4812 COUNTY ROAD 10 | MOOSE LAKE | MN | 55767 | 416000446 | GOVERNMENTAL | $22,500 | A TOTAL OF 15 PREK TO GRADE 3 TEAM GRANTS WERE AWARDED TO SCHOOL DISTRICTS THAT ATTENDED THE NORTHLAND FOUNDATIONS 2019 EARLY CHILDHOOD SUMMIT TO SUPPORT PLANNING AND ACTIVITIES THAT STRENGTHEN THE LEARNING CONTINUUM FROM EARLY CHILDHOOD TO 3RD GRADE. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT THROUGH THE READING PALS PROGRAM. | |
| NASHWAUK-KEEWATIN SCHOOLS - ISD #319 | ||||||||
| 400 SECOND STREET | NASHWAUK | MN | 55769 | 416001598 | GOVERNMENTAL | $20,000 | TO SUPPORT OUT-OF-SCHOOL TIME PROGRAMMING IN THE NASHWAUK-KEEWATIN SCHOOL DISTRICT. | |
| NATIVE GOVERNANCE CENTER | ||||||||
| 60 PLATO BOULEVARD EAST SUITE 400 | ST PAUL | MN | 55107 | 474901644 | 501 (C)(3) | $5,000 | TO SUPPORT LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR TRIBAL NATIONS IN NORTHEAST MINNESOTA. | |
| NEW HOPE FOR FAMILIES | ||||||||
| 1028 E 8TH STREET | DULUTH | MN | 55805 | 833676468 | 501 (C)(3) | $20,000 | IN SUPPORT OF CHILD CARE PROGRAM EXPANSION WITH FUNDING PROVIDED BY THE STATE OF MINNESOTA, WITH SUPPORT OF THE NORTHLAND FOUNDATION. | |
| NORTH SHORE AGE TO AGE - NORTH SHORE AREA PARTNERS | ||||||||
| 99 EDISON BOULEVARD | SILVER BAY | MN | 55614 | 201156990 | 501 (C)(3) | $23,500 | TO PROVIDE PAID INTERNSHIP OPPORTUNITIES TO COLLEGE STUDENTS OVER THE SUMMER, TO GAIN EXPERIENCE IN INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWNS THROUGH THE NORTHLAND FOUNDATION'S RURAL AGING INITIATIVE. TO SUPPORT INTERGENERATIONAL PROGRAMMING THROUGH THE RURAL AGING INITIATIVE. TO SUPPORT AN AGE TO AGE FELLOW TEAM, MADE UP OF A COLLEGE STUDENT AND A 50+ ADULT, TO WORK TOGETHER TO OFFER INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWN. | |
| NORTH SHORE AREA PARTNERS | ||||||||
| 99 EDISON BLVD | SILVER BAY | MN | 55614 | 201156990 | 501 (C)(3) | $17,500 | TO SUPPORT COMMUNITY-BASED PLANNING ACTIVITIES TO STRENGTHEN PARTNERSHIPS AND INTEGRATION OF SERVICES TO HELP MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| NORTHERN ITASCA HOSPITAL DISTRICT | ||||||||
| 258 PINE TREE DRIVE | BIGFORK | MN | 56628 | 411242647 | GOVERNMENTAL | $16,500 | TO SUPPORT AN AGE TO AGE FELLOW TEAM, MADE UP OF A COLLEGE STUDENT AND A 50+ ADULT, TO WORK TOGETHER TO OFFER INTERGENERATIONAL PROGRAMMING IN THEIR HOMETOWN. | |
| NORTHWOODS PARTNERS | ||||||||
| 328 WEST CONAN STREET | ELY | MN | 55731 | 412016401 | 501 (C)(3) | $24,448 | TO SUPPORT INNOVATIVE PROGRAMMING TO RAISE AWARENESS OF DEMENTIA AND PROVIDE SERVICES TO CAREGIVERS AND THOSE WITH DEMENTIA. TO SUPPORT THE IMPLEMENTATION OF THE AGING MASTERY PROGRAM, AN EVIDENCE-BASED HEALTH PROMOTION PROGRAM FOR OLDER ADULTS. TO SUPPORT COMMUNITY-BASED PLANNING ACTIVITIES TO STRENGTHEN PARTNERSHIPS AND INTEGRATION OF SERVICES TO HELP MEET THE NEEDS OF OLDER ADULTS AND THEIR CAREGIVERS. TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| ONE ROOF COMMUNITY HOUSING | ||||||||
| 12 EAST 4TH STREET | DULUTH | MN | 55805 | 411678328 | 501 (C)(3) | $100,000 | TO SUPPORT THE DEVELOPMENT AND MAINTENANCE OF AFFORDABLE HOUSING IN THE DULUTH AREA AND CARLTON, COOK AND LAKE COUNTIES. | |
| PLANNED PARENTHOOD OF MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||
| 671 VANDALIA STREET | SAINT PAUL | MN | 55114 | 410948382 | 501 (C)(3) | $6,000 | TO PROVIDE RESOURCES THAT SPREAD AWARENESS ABOUT SEXUAL VIOLENCE AND UNHEALTHY RELATIONSHIPS BY SUPPLYING LOCAL HIGH SCHOOLS AND MIDDLE SCHOOLS WITH KITS OF KINDNESS. TO SUPPORT PEER-LED REPRODUCTIVE HEALTH EDUCATION IN THE DULUTH AREA. | |
| PROCTOR PUBLIC SCHOOLS - ISD #704 | ||||||||
| 131 9TH AVENUE | PROCTOR | MN | 55810 | 416003748 | GOVERNMENTAL | $28,500 | A TOTAL OF 15 PREK TO GRADE 3 TEAM GRANTS WERE AWARDED TO SCHOOL DISTRICTS THAT ATTENDED THE NORTHLAND FOUNDATIONS 2019 EARLY CHILDHOOD SUMMIT TO SUPPORT PLANNING AND ACTIVITIES THAT STRENGTHEN THE LEARNING CONTINUUM FROM EARLY CHILDHOOD TO 3RD GRADE. TO SUPPORT THE IMPLEMENTATION OF THE AGING MASTERY PROGRAM, AN EVIDENCE-BASED HEALTH PROMOTION PROGRAM FOR OLDER ADULTS. TO ENGAGE OLDER ADULTS IN HELPING BOOST ACADEMIC ACHIEVEMENT. | |
| PROJECT CARE FREE CLINIC | ||||||||
| 3112 6TH AVENUE EAST | HIBBING | MN | 55746 | 273176137 | 501 (C)(3) | $20,000 | TO SUPPORT INCREASED ACCESS TO HEALTH CARE SERVICES. | |
| RISE INC | ||||||||
| 230 W SUPERIOR ST 400 | DULUTH | MN | 55802 | 410972476 | 501 (C)(3) | $5,000 | TO PROVIDE SERVICES TO PEOPLE WITH HEARING DISABILITIES FIND, KEEP, AND ADVANCE IN EMPLOYMENT. | |
| SAINT PAUL & MINNESOTA FOUNDATION | ||||||||
| 101 5TH STREET EAST SUITE 2400 | SAINT PAUL | MN | 55101 | 416031510 | 501 (C)(3) | $30,000 | TO EXPAND EMERGENCY WARMING CENTERS TO BETTER SERVE PEOPLE EXPERIENCING HOMELESSNESS IN WINTER. | |
| SECOND HARVEST NORTH CENTRAL FOOD BANK | ||||||||
| 2222 CROMELL DRIVE/BOX 5130 | GRAND RAPIDS | MN | 55744 | 411782776 | 501 (C)(3) | $35,000 | TO SUPPORT PROGRAMMING TO REDUCE FOOD INSECURITY AMONG CHILDREN. TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| SECOND HARVEST NORTHERN LAKES FOOD BANK | ||||||||
| 4503 AIRPARK BLVD | DULUTH | MN | 558115737 | 363479964 | 501 (C)(3) | $41,000 | TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. TO SUPPORT THE INCREASED DEMAND OF FOOD DURING THE COVID-19 PANDEMIC. | |
| SERVANTS OF SHELTER | ||||||||
| 900 5TH ST STE 212 | INTERNATIONAL FALLS | MN | 56649 | 800860415 | 501 (C)(3) | $20,000 | TO SUPPORT SERVICES TO THE HOMELESS IN INTERNATIONAL FALLS. TO PROVIDE SHELTER AND SERVICES FOR PEOPLE EXPERIENCING HOMELESSNESS IN INTERNATIONAL FALLS. | |
| THE HILLS YOUTH AND FAMILY SERVICES | ||||||||
| 4321 ALLENDALE AVENUE | DULUTH | MN | 55803 | 410693848 | 501 (C)(3) | $25,000 | TO SUPPORT OUT-OF-SCHOOL TIME ENRICHMENT PROGRAMMING FOR YOUTH IN DULUTH'S CENTRAL HILLSIDE NEIGHBORHOOD. | |
| UNITED WAY OF NORTHEASTERN MINNESOTA | ||||||||
| 608 EAST DRIVE | CHISHOLM | MN | 557190066 | 410908454 | 501 (C)(3) | $60,000 | TO SUPPORT A VARIETY OF SERVICES TO HELP PEOPLE IN NEED ACROSS THE IRON RANGE. TO PROVIDE BASIC NEEDS SUPPORTS TO PEOPLE IN NEED AS A RESULT OF THE COVID-19 PANDEMIC. TO SUPPORT EFFORTS TO ADDRESS FOOD SECURITY FOR PEOPLE AT-RISK OF HUNGER AMIDST THE COVID-19 PANDEMIC. | |
| UNIVERSITY OF MN EXTENSION SERVICE ITASCA CO | ||||||||
| 1861 US HWY 169 | GRAND RAPIDS | MN | 55744 | 411408161 | 501 (C)(3) | $10,000 | TO SUPPORT MENTORING PROGRAMS IN COMMUNITIES ACROSS ITASCA COUNTY. | |
| VOLUNTEER SERVICES OF CARLTON COUNTY INC | ||||||||
| PO BOX 450 199 CHESTNUT AVENUE | CARLTON | MN | 55718 | 411598604 | 501 (C)(3) | $10,000 | TO PROVIDE SERVICES AND SUPPORTS TO OLDER ADULTS AND THEIR CAREGIVERS DURING THE COVID-19 PANDEMIC. | |
| WRENSHALL SCHOOL DISTRICT - ISD #100 | ||||||||
| PO BOX 68 | WRENSHALL | MN | 55797 | 416000454 | GOVERNMENTAL | $5,104 | TO SUPPORT PROGRAMMING TO IMPROVE THE ATMOSPHERE AND CULTURE OF THE WRENSHALL SCHOOLS. A TOTAL OF 15 PREK TO GRADE 3 TEAM GRANTS WERE AWARDED TO SCHOOL DISTRICTS THAT ATTENDED THE NORTHLAND FOUNDATIONS 2019 EARLY CHILDHOOD SUMMIT TO SUPPORT PLANNING AND ACTIVITIES THAT STRENGTHEN THE LEARNING CONTINUUM FROM EARLY CHILDHOOD TO 3RD GRADE. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| EARLY LEARNING SCHOLARSHIPS | 99 | $2,012,393 | TO SUPPORT FAMILIES IN NEED OF CHILDCARE. |
| COVID-19 CHILDCARE EMERGENCY GRANTS | 176 | $224,000 | TO SUPPORT CHILD CARE PROVIDERS SERVING EMERGENCY AND ESSENTIAL WORKERS DURING THE COVID-19 PANDEMIC. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS ARE REQUIRED TO SUBMIT REPORTS DETAILING PROGRAM ACCOMPLISHMENTS AND USE OF GRANT FUNDS FOR THE GRANT PERIOD. ORGANIZATIONS PROVIDE ACTUAL EXPENDITURES COMPARED TO THE PROPOSED BUDGET THAT WAS INCLUDED IN THE GRANT APPLICATION. FUNDED ORGANIZATIONS REPORT HOW THE NORTHLAND FOUNDATION FUNDING WAS USED, AS WELL AS OTHER SOURCES. BOTH THE DIRECTOR OF GRANTMAKING AND THE GRANTS MANAGER REVIEW ALL REPORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | ||||||||||||||
| PRESIDENT | $176,393 | $0 | $0 | $0 | $1,763 | $0 | $10,870 | $0 | $17,155 | $0 | $206,181 | $0 | $0 | $0 |
| LYNN HAGLIN | ||||||||||||||
| VICE PRESIDENT | $155,943 | $0 | $0 | $0 | $4,268 | $0 | $9,742 | $0 | $27,956 | $0 | $197,909 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE CFO REVIEW A DRAFT OF THE 990 AFTER IT IS COMPLETED. A COPY OF THE 990 IS THEN MADE AVAILABLE AT THE NEXT FINANCE COMMITTEE MEETING FOR REVIEW AND IS OPEN FOR DISCUSSION. THE FINANCE COMMITTEE WILL THEN RECOMMEND APPROVAL AT THE NEXT BOARD MEETING. AT THAT MEETING, THE 990 WILL BE DISCUSSED AND ACCEPTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES, COMMITTEE MEMBERS AND STAFF MAKE REGULAR DECISIONS REGARDING DISBURSEMENT OR ASSIGNMENT OF RESOURCES FROM THE FOUNDATION FOR BUSINESS LOANS, CONTRACTS, COMMUNITY AND ECONOMIC DEVELOPMENT GRANTS AND FOR THE ONGOING OPERATION OF THE FOUNDATION, AND SHALL REPRESENT THE ENTIRE REGION FAIRLY. IT IS IMPERATIVE THAT DECISIONS AFFECTING THE FOUNDATION ARE NOT TAINTED BY REAL OR PERCEIVED CONFLICTS OF INTEREST. MEMBERS OF THE BOARD OR COMMITTEES WILL NOT PARTICIPATE IN DISCUSSING OR VOTING UPON ANY PROPOSAL OR BUSINESS AGREEMENT IN WHICH THEY HAVE A DIRECT OR INDIRECT PERSONAL OR FINANCIAL INTEREST. IN ADDITION, AS SOON AS A POTENTIAL CONFLICT OF INTERESTS BECOMES APPARENT, THE MEMBER MUST INFORM THE BOARD OR COMMITTEE OF THE POTENTIAL CONFLICT OF INTEREST. STAFF WILL NOT PROMOTE PROPOSALS OR INITIATE BUSINESS AGREEMENTS FOR THE FOUNDATION THAT WOULD FINANCIALLY BENEFIT THEM OR MEMBERS OF THEIR FAMILY WITHOUT INFORMING THE PRESIDENT. IF THE POTENTIAL CONFLICT OF INTEREST AFFECTS THE PRESIDENT, THE BOARD SHALL BE NOTIFIED. OPTIONS FOR RESOLUTION IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, OPTIONS TO BE EMPLOYED, AT THE DISCRETION OF THE CHAIR AND/OR PRESIDENT WOULD INCLUDE, BUT NOT BE LIMITED TO: 1. THE BOARD MEMBER, COMMITTEE MEMBER OR STAFF MEMBER WOULD NOT BE PERMITTED INPUT ON THE DECISION. 2. THE MEMBER IN QUESTION MAY RESPOND TO SPECIFIC INQUIRIES REGARDING THE DECISION, BUT NOT PARTICIPATE IN MAKING THE DECISION. 3. THE MEMBER IN QUESTION SHALL LEAVE THE ROOM WHILE THE ITEM IS UNDER DISCUSSION. CONFLICT OF INTEREST DISCLOSURE FORM BOARD, COMMITTEE AND STAFF MEMBERS WILL ALSO BE EXPECTED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE END OF EACH FISCAL YEAR OR UPON APPOINTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHAIR OF THE BOARD OF TRUSTEES IN CONSULTATION WITH THE EXECUTIVE COMMITTEE USES DATA FROM THE COMPENSATION SURVEYS TO DETERMINE COMPENSATION LEVELS, AND THEN MEETS WITH THE PRESIDENT TO DISCUSS. AFTER THE MEETING, A RECOMMENDATION IS BROUGHT TO THE BOARD OF TRUSTEES AND A DECISION IS MADE BY THE BOARD. THE SURVEYS USED COMPARE SIMILAR NONPROFITS IN THE STATE TO BRING RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR ALL EMPLOYEE WAGES. THE BOARD OF TRUSTEES APPROVE AN ANNUAL BUDGET THAT MAY INCLUDE ADJUSTMENTS FOR THE ENTIRE STAFF. IN CASES WHERE AN EMPLOYEE'S RESPONSIBILITIES HAVE CHANGED TO RECOMMEND A CORRESPONDING SALARY ADJUSTMENT, THE PRESIDENT HAS THE AUTHORITY FROM THE BOARD TO MAKE SUCH AN APPROPRIATE ADJUSTMENT, IN LINE WITH THE BOARD APPROVED ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| NORTHLAND ASSISTED LIVING LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 205440048 | ASSISTED LIVING ORGANIZATION | MN | $0 | $0 | N/A |
| MCGREGOR PROPERTIES LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 205490145 | PROPERTIES | MN | $0 | $0 | N/A |
| BUHL PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 260558429 | PROPERTIES | MN | $0 | $0 | N/A |
| HOYT LAKES PROPERTY DEVELOPMENT LLC | |||||||||
| 202 WEST SUPERIOR STREET 610 | DULUTH | MN | 55802 | 264816942 | PROPERTIES | MN | $0 | $0 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 W SUPERIOR STREET 610 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311504160 | EIN |
| Primary Activities | NO ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHLAND INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $52,941 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |