NORTHLAND FOUNDATION
Cite this
Plain text NORTHLAND FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/411554455. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NORTHLAND FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/411554455
MLA “NORTHLAND FOUNDATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/411554455. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $14.0M · expenses $11.4M · assets $124.7M
- EIN
- 41-1554455
- Address
- 202 W SUPERIOR STREET 800 SELLWOOD, DULUTH, MN 55802-1936
- Website
- WWW.NORTHLANDFDN.ORG
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 1986
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE NORTHLAND FOUNDATION SUPPORTS NORTHEASTERN MINNESOTA PEOPLE AND COMMUNITIES WORKING TOWARD A FUTURE WHERE EVERYONE FEELS THEY BELONG AND CAN THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
13 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Anthony Sertich | PRESIDENT | 2014-2024 | $247,205 | $2,090,076 | 14 |
| Heather Brouse | CHIEF FINANCIAL OFFICER | 2010-2024 | $176,189 | $2,006,182 | 1 |
| Zane Bail | CHIEF OPERATING OFFICER | 2021-2024 | $180,959 | $650,195 | 1 |
| Michael Colclough | BUSINESS FINANCE DIRECTOR | 2021-2024 | $171,506 | $635,135 | 2 |
| Vicki Hagberg | SBDC REGIONAL DIRECTOR | 2023-2024 | $127,980 | $246,682 | 1 |
| Curt Walczak | ASSOCIATE DIRECTOR | 2024 | $137,203 | $137,203 | 1 |
| Michelle Ufford | DIRECTOR OF GRANTMAKING | 2021-2024 | $131,562 | $131,562 | 1 |
| Jeanine Dahl | COMMUNICATIONS DIRECTOR | 2024 | $127,766 | $127,766 | 1 |
| Lynn Haglin (former) | FORMER OFFICER - VP TERMED 6/2021 | 2010-2021 | $113,608 | $2,102,287 | 1 |
| Thomas Renier (former) | PAST PRESIDENT | 2010-2014 | $234,317 | $1,100,933 | 9 |
| John Elden (former) | DIRECTOR OF BUSINESS FINANCE | 2010-2014 | $143,039 | $673,859 | 1 |
| Scott Martin (former) | FORMER PRESIDENT NORTHLAND INSTITE | 2010-2014 | $45,155 | $585,733 | 2 |
| Erik Torch (former) | ASSOCIATE DIRECTOR | 2021-2022 | $138,947 | $279,281 | 2 |
Unpaid officers and directors · 37 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Jamie Adams | TRUSTEE | 2021-2024 | 1 |
| Benjamin Benoit | TRUSTEE | 2023-2024 | 1 |
| Elena Foshay | TRUSTEE | 2023-2024 | 1 |
| Ashley Hall | TRUSTEE | 2022-2024 | 1 |
| Tia Marie | TRUSTEE | 2023-2024 | 1 |
| Darren Sheldon | TRUSTEE | 2023-2024 | 1 |
| Kristen Vake | TRUSTEE | 2023-2024 | 1 |
| Peter Mcdermott | CHAIR | 2016-2024 | 1 |
| Mary Harrelson | VICE CHAIR | 2018-2024 | 1 |
| Roy Smith | TREASURER | 2020-2024 | 1 |
| Cindy Anderson Bina | SECRETARY | 2016-2024 | 1 |
| Sumair Sheikh | TRUSTEE | 2018-2024 | 1 |
| Angie Miller (former) | PAST CHAIR | 2014-2023 | 1 |
| Baabiitaw Boyd (former) | TRUSTEE UNTIL NOV. 2023 | 2020-2023 | 1 |
| Kenneth Reid (former) | TRUSTEE | 2023 | 1 |
| Shaye Moris (former) | VICE CHAIR UNTIL DECEMBER 2022 | 2014-2022 | 1 |
| Jason Hollinday (former) | PAST CHAIR UNTIL OCT. 2022 | 2012-2022 | 1 |
| Lori Rothstein (former) | TRUSTEE | 2020-2021 | 1 |
| Trent Janezich (former) | IMMEDIATE PAST CHAIR TERMED 9/2021 | 2011-2021 | 1 |
| Lisa Kruse (former) | TRUSTEE - TERMED JUNE 2021 | 2016-2020 | 1 |
| Tom Rider (former) | TRUSTEE - TERMED SEP 2020 | 2011-2020 | 1 |
| Joann Smith (former) | TRUSTEE - TERMED OCT 2019 | 2018-2019 | 1 |
| Steve Downing (former) | PAST CHAIR - TERMED AUG 2019 | 2010-2019 | 2 |
| Victoria Hagberg (former) | SECRETARY - TERMED JUNE 2020 | 2014-2019 | 1 |
| Lynn Goerdt (former) | TRUSTEE - TERMED AUG 2018 | 2010-2018 | 2 |
| Nevada Littlewolf (former) | 2ND VICE CHAIR - TERMED AUG 2018 | 2010-2018 | 1 |
| Lisa Bodine (former) | TRUSTEE - TERMED AUGUST 2017 | 2012-2017 | 5 |
| Diane Rauschenfels (former) | PAST CHAIR - TERMED AUGUST 2017 | 2010-2017 | 1 |
| Ed Zabinski (former) | BOARD MEMBER | 2010-2016 | 1 |
| Jeff Corey (former) | TRUSTEE | 2010-2015 | 6 |
| Marieta Johnson (former) | TRUSTEE | 2010-2015 | 1 |
| David Clusiau (former) | PAST CHAIR | 2010-2013 | 1 |
| Cindy Hansen (former) | TRUSTEE | 2010-2012 | 2 |
| Chuck Walt (former) | TRUSTEE | 2010-2012 | 11 |
| Nancy Norr (former) | TRUSTEE | 2010-2012 | 1 |
| Claudia Otos (former) | TRUSTEE | 2010-2012 | 1 |
| Kenneth Johnson (former) | TRUSTEE | 2010-2011 | 4 |
People by year
2024 · 20 people listed · 8 paid, $1.3M · 23 employees · 278 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $214,991 | $0 | $32,214 | $247,205 | 14 |
| ZANE BAIL | CHIEF OPERATING OFFICER | 50 | $154,870 | $0 | $26,089 | $180,959 | 1 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 50 | $135,321 | $0 | $40,868 | $176,189 | 1 |
| MICHAEL COLCLOUGH | BUSINESS FINANCE DIRECTOR | 45 | $125,278 | $0 | $46,228 | $171,506 | 2 |
| CURT WALCZAK | ASSOCIATE DIRECTOR | 45 | $112,113 | $0 | $25,090 | $137,203 | 1 |
| MICHELLE UFFORD | DIRECTOR OF GRANTMAKING | 40 | $125,539 | $0 | $6,023 | $131,562 | 1 |
| VICKI HAGBERG | SBDC REGIONAL DIRECTOR | 55 | $113,156 | $0 | $14,824 | $127,980 | 1 |
| JEANINE DAHL | COMMUNICATIONS DIRECTOR | 45 | $100,285 | $0 | $27,481 | $127,766 | 1 |
| JAMIE ADAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BENOIT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ELENA FOSHAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA MARIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMAIR SHEIKH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN SHELDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN VAKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY HARRELSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ANDERSON BINA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 5 paid, $844K · 23 employees · 362 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $202,151 | $0 | $30,814 | $232,965 | 14 |
| ZANE BAIL | CHIEF OPERATING OFFICER | 50 | $142,968 | $0 | $24,709 | $167,677 | 1 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 50 | $126,190 | $0 | $38,341 | $164,531 | 1 |
| MICHAEL COLCLOUGH | BUSINESS FINANCE DIRECTOR | 45 | $117,194 | $0 | $43,215 | $160,409 | 2 |
| VICKI HAGBERG | SBDC REGIONAL DIRECTOR | 45 | $104,685 | $0 | $14,017 | $118,702 | 1 |
| ANGIE MILLER | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ADAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN BENOIT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| BAABIITAW BOYD | TRUSTEE UNTIL NOV. 2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| ELENA FOSHAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TIA MARIE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH REID | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DARREN SHELDON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN VAKE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY HARRELSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SMITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ANDERSON BINA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 5 paid, $826K · 23 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $186,958 | $0 | $35,089 | $222,047 | 14 |
| ZANE BAIL | CHIEF OPERATING OFFICER | 50 | $138,215 | $0 | $23,902 | $162,117 | 1 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 50 | $122,565 | $0 | $30,323 | $152,888 | 1 |
| MICHAEL COLCLOUGH | BUSINESS FINANCE DIRECTOR | 45 | $112,541 | $0 | $37,686 | $150,227 | 2 |
| ERIK TORCH | ASSOCIATE DIRECTOR | 45 | $100,428 | $0 | $38,519 | $138,947 | 2 |
| BAABIITAW BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMAIR SHEIKH | TRUSTEE UNTIL SEPT. 2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ADAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE UFFORD | TRUSTEE UNTIL MAY 2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HALL | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ANDERSON BINA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HARRELSON | VICE CHAIR BEGINNING JAN. 2023 | 3 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | VICE CHAIR UNTIL DECEMBER 2022 | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | PAST CHAIR UNTIL OCT. 2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 6 paid, $916K · 22 employees · 459 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $183,839 | $0 | $34,541 | $218,380 | 14 |
| MICHAEL COLCLOUGH | BUSINESS FINANCE DIRECTOR | 45 | $114,357 | $0 | $38,636 | $152,993 | 2 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 50 | $117,725 | $0 | $33,479 | $151,204 | 1 |
| ERIK TORCH | DIRECTOR OF GRANTMAKING | 45 | $102,763 | $0 | $37,571 | $140,334 | 2 |
| ZANE BAIL | CHIEF OPERATING OFFICER | 50 | $116,984 | $0 | $22,458 | $139,442 | 1 |
| LYNN HAGLIN | FORMER OFFICER - VP TERMED 6/2021 | 50 | $105,329 | $0 | $8,279 | $113,608 | 1 |
| BAABIITAW BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HARRELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI ROTHSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMAIR SHEIKH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMIE ADAMS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE UFFORD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ANDERSON BINA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | IMMEDIATE PAST CHAIR TERMED 9/2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 3 paid, $560K · 22 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $180,634 | $0 | $33,570 | $214,204 | 14 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $165,416 | $0 | $32,647 | $198,063 | 1 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 50 | $115,567 | $0 | $32,049 | $147,616 | 1 |
| BAABIITAW BOYD | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HARRELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRUSE | TRUSTEE - TERMED JUNE 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI ROTHSTEIN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SUMAIR SHEIKH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ROY SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TRUSTEE - TERMED SEP 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| CINDY ANDERSON BINA | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | PAST CHAIR - TERMED SEP 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 3 paid, $543K · 20 employees · 616 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $178,156 | $0 | $28,025 | $206,181 | 14 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $160,211 | $0 | $37,698 | $197,909 | 1 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 50 | $112,675 | $0 | $25,930 | $138,605 | 1 |
| CINDY ANDERSON BINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HARRELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRUSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUMAIR SHEIKH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN SMITH | TRUSTEE - TERMED OCT 2019 | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | PAST CHAIR - TERMED AUG 2019 | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAGBERG | SECRETARY - TERMED JUNE 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $542K · 16 employees · 638 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $173,391 | $0 | $31,618 | $205,009 | 14 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $156,381 | $0 | $41,985 | $198,366 | 1 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 45 | $109,801 | $0 | $28,852 | $138,653 | 1 |
| CINDY ANDERSON BINA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY HARRELSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE - TERMED AUG 2018 | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAGBERG | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LISA KRUSE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA LITTLEWOLF | 2ND VICE CHAIR - TERMED AUG 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUMAIR SHEIKH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOANN SMITH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $526K · 16 employees · 588 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTHONY SERTICH | PRESIDENT | 55 | $163,903 | $0 | $30,303 | $194,206 | 14 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $154,041 | $0 | $39,153 | $193,194 | 1 |
| HEATHER BROUSE | CHIEF FINANCIAL OFFICER | 40 | $113,306 | $0 | $25,748 | $139,054 | 1 |
| CINDY ANDERSON BINA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BODINE | TRUSTEE - TERMED AUGUST 2017 | 0 | $0 | $0 | $0 | $0 | 5 |
| STEVE DOWNING | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAGBERG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | 1ST VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KRUSE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NEVADA LITTLEWOLF | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | PAST CHAIR - TERMED AUGUST 2017 | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 3 paid, $510K · 16 employees · 569 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN HAGLIN | VICE PRESIDENT | 50 | $150,751 | $0 | $38,451 | $189,202 | 1 |
| ANTHONY SERTICH | PRESIDENT | 55 | $158,863 | $0 | $19,826 | $178,689 | 14 |
| HEATHER BROUSE | CFO | 50 | $116,133 | $0 | $26,403 | $142,536 | 1 |
| CINDY ANDERSON BINA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BODINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
| STEVE DOWNING | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| VICTORIA HAGBERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KRUSE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEVADA LITTLEWOLF | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER MCDERMOTT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ZABINSKI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 3 paid, $470K · 121 employees · 552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN HAGLIN | VICE PRESIDENT | 50 | $147,259 | $0 | $33,795 | $181,054 | 1 |
| ANTHONY SERTICH | PRESIDENT | 55 | $158,575 | $0 | $5,759 | $164,334 | 14 |
| HEATHER BROUSE | CFO | 50 | $103,539 | $0 | $20,668 | $124,207 | 1 |
| JEFF COREY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 6 |
| MARIETA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ED ZABINSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NEVADA LITTLEWOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BODINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA HAGBERG | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 6 paid, $726K · 134 employees · 488 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RENIER | PAST PRESIDENT | 55 | $196,188 | $0 | $38,129 | $234,317 | 9 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $143,250 | $0 | $34,966 | $178,216 | 1 |
| JOHN ELDEN | DIRECTOR OF BUSINESS FINANCE | 40 | $110,399 | $0 | $32,640 | $143,039 | 1 |
| HEATHER BROUSE | CFO | 50 | $97,500 | $0 | $20,477 | $117,977 | 1 |
| SCOTT MARTIN | FORMER PRESIDENT NORTHLAND INSTITE | 1 | $41,709 | $0 | $3,446 | $45,155 | 2 |
| ANTHONY SERTICH | PRESIDENT | 55 | $6,856 | $0 | $0 | $6,856 | 14 |
| JEFF COREY | PAST CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| MARIETA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ED ZABINSKI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NEVADA LITTLEWOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BODINE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 5 |
| VICTORIA HAGBERG | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| SHAYE MORIS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 5 paid, $762K · 133 employees · 478 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RENIER | PRESIDENT | 55 | $186,899 | $0 | $34,437 | $221,336 | 9 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $138,375 | $0 | $35,425 | $173,800 | 1 |
| JOHN ELDEN | DIRECTOR OF BUSINESS FINAN | 40 | $107,319 | $0 | $33,399 | $140,718 | 1 |
| SCOTT MARTIN | PRESIDENT NORTHLAND INSTIT | 0 | $105,060 | $0 | $8,071 | $113,131 | 2 |
| HEATHER BROUSE | CFO | 50 | $92,631 | $0 | $20,122 | $112,753 | 1 |
| DAVID CLUSIAU | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF COREY | CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIETA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED ZABINSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NEVADA LITTLEWOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BODINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2012 · 21 people listed · 5 paid, $753K · 118 employees · 378 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RENIER | PRESIDENT | 55 | $182,022 | $0 | $39,966 | $221,988 | 9 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $134,163 | $0 | $31,536 | $165,699 | 1 |
| JOHN ELDEN | DIRECTOR OF BUSINESS FINAN | 40 | $103,056 | $0 | $32,334 | $135,390 | 1 |
| SCOTT MARTIN | PRESIDENT NORTHLAND INSTIT | 1 | $115,494 | $0 | $8,856 | $124,350 | 2 |
| HEATHER BROUSE | CFO | 35 | $87,265 | $0 | $17,872 | $105,137 | 1 |
| CINDY HANSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY NORR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLUSIAU | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF COREY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIETA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OTOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WALT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| ED ZABINSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NEVADA LITTLEWOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON HOLLINDAY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA BODINE | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 5 |
2011 · 20 people listed · 5 paid, $748K · 137 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RENIER | PRESIDENT | 55 | $174,118 | $0 | $38,335 | $212,453 | 9 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $132,042 | $0 | $24,925 | $156,967 | 1 |
| SCOTT MARTIN | PRESIDENT NORTHLAND INSTITUTE | 40 | $142,830 | $0 | $9,443 | $152,273 | 2 |
| JOHN ELDEN | DIRECTOR OF BUSINESS FINANCE | 40 | $101,021 | $0 | $28,420 | $129,441 | 1 |
| HEATHER BROUSE | CFO | 50 | $83,539 | $0 | $13,736 | $97,275 | 1 |
| CINDY HANSEN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY NORR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLUSIAU | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF COREY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIETA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OTOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WALT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| ED ZABINSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NEVADA LITTLEWOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM RIDER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| TRENT JANEZICH | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 5 paid, $741K · 100 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS RENIER | PRESIDENT | 55 | $173,959 | $0 | $36,880 | $210,839 | 9 |
| LYNN HAGLIN | VICE PRESIDENT | 50 | $128,573 | $0 | $27,636 | $156,209 | 1 |
| SCOTT MARTIN | PRESIDENT NORTHLAND INSTIT | 40 | $142,009 | $0 | $8,815 | $150,824 | 2 |
| JOHN ELDEN | DIRECTOR OF BUSINESS FINANCE | 40 | $99,755 | $0 | $25,516 | $125,271 | 1 |
| HEATHER BROUSE | CFO | 50 | $82,030 | $0 | $15,527 | $97,557 | 1 |
| CINDY HANSEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KENNETH JOHNSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| NANCY NORR | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID CLUSIAU | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF COREY | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 6 |
| MARIETA JOHNSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA OTOS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE RAUSCHENFELS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHUCK WALT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 11 |
| ED ZABINSKI | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOWNING | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN GOERDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| NEVADA LITTLEWOLF | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $220K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRIS | DALLAS, TX | IT SUPPORT AND LICENSING | $118,474 |
| NORTHSPAN GROUP INC | DULUTH, MN | RURAL FRAMEWORK, CHILDCARE WORKGROUPS | $102,010 |
2023 · 1 contractor · $142K
| Name | Location | Service | Paid |
|---|---|---|---|
| SPUTNIK MOMENT LLC | PHOENIX, AZ | NEW SOFTWARE & SALESFORCE SUPPORT | $141,731 |
2022 · 2 contractors · $241K
| Name | Location | Service | Paid |
|---|---|---|---|
| NORTHSPAN GROUP INC | DULUTH, MN | ASSIST. GRANT APP. REVIEW & WORKGROUP | $128,361 |
| MCCRACKEN MANZEY CONSULTING INC | EDINA, MN | ACCOUNTING & SOFTWARE CONSULTING SERVICE | $112,313 |
2017 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| AVINITY MANAGEMENT COMPANY | RICHFIELD, MN | NORTHLAND ASSISED LIVING MANAGEMENT FEES | $136,179 |
2016 · 1 contractor · $144K
| Name | Location | Service | Paid |
|---|---|---|---|
| AVINITY MANAGEMENT COMPANY | RICHFIELD, MN | NAL MANAGEMENT | $143,949 |
2011 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAUS-ANDERSON CONSTRUCTION COMPANY | CIRCLE PINES, MN | CONSTRUCTION | $839,406 |
| KATHRYN KEELEY | COVINGTON, GA | CONSULTING | $130,682 |
| OUT THERE ADVERTISING | DULUTH, MN | ADVERTISING | $112,453 |
2010 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| MESABI BITUMINOUS | GILBERT, MN | FOUNDATION PREPARATION FOR NEW ASSISTED | $124,857 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 122 grants to organizations · $5.0M
Listed grants add up to $4,950,607; the return's “grants paid” expense line says $5,624,213. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 146 grants to organizations · $7.0M
Listed grants add up to $6,982,431; the return's “grants paid” expense line says $11,315,585. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 109 grants to organizations · $3.5M
Listed grants add up to $3,520,429; the return's “grants paid” expense line says $6,009,974. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 314 grants to organizations · $4.6M
Listed grants add up to $4,576,421; the return's “grants paid” expense line says $7,793,400. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 437 grants to organizations · $6.5M
Listed grants add up to $6,492,492; the return's “grants paid” expense line says $9,326,555. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 89 grants to organizations · $2.0M
Listed grants add up to $1,990,095; the return's “grants paid” expense line says $4,308,304. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 72 grants to organizations · $1.4M
Listed grants add up to $1,366,649; the return's “grants paid” expense line says $3,615,754. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 98 grants to organizations · $2.1M
Listed grants add up to $2,087,093; the return's “grants paid” expense line says $3,098,785. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 66 grants to organizations · $1.3M
Listed grants add up to $1,256,268; the return's “grants paid” expense line says $1,433,002. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 70 grants to organizations · $1.3M
Listed grants add up to $1,282,070; the return's “grants paid” expense line says $1,527,303. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 89 grants to organizations · $2.0M
Listed grants add up to $1,954,801; the return's “grants paid” expense line says $2,134,962. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 67 grants to organizations · $1.2M
Listed grants add up to $1,154,661; the return's “grants paid” expense line says $1,326,298. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 113 grants to organizations · $1.2M
Listed grants add up to $1,200,346; the return's “grants paid” expense line says $1,474,619. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 40 grants to organizations · $801K
Listed grants add up to $801,350; the return's “grants paid” expense line says $1,089,489. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 96 grants to organizations · $1.4M
Listed grants add up to $1,421,645; the return's “grants paid” expense line says $1,590,256. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $14,042,992 | $11,406,033 | $124,680,871 | $120,992,697 | $7,167,067 | $443,937 | $598,636 | 23 | 278 |
| 2023 · Form 990 | ||||||||
| $16,195,946 | $16,956,916 | $119,701,176 | $113,528,161 | $12,927,206 | $358,091 | $411,014 | 23 | 362 |
| 2022 · Form 990 | ||||||||
| $11,684,631 | $11,246,207 | $115,113,281 | $110,187,246 | $11,958,244 | $300,963 | $385,663 | 23 | 575 |
| 2021 · Form 990 | ||||||||
| $27,913,272 | $12,225,025 | $110,895,270 | $108,065,329 | $10,490,340 | $973,295 | $365,282 | 22 | 459 |
| 2020 · Form 990 | ||||||||
| $27,712,007 | $13,423,865 | $122,061,030 | $112,358,161 | $9,879,602 | $1,233,695 | $571,387 | 22 | 425 |
| 2019 · Form 990 | ||||||||
| $16,414,612 | $9,357,440 | $95,143,879 | $83,763,429 | $8,994,202 | $645,472 | $561,817 | 20 | 616 |
| 2018 · Form 990 | ||||||||
| $4,374,925 | $8,346,665 | $87,209,560 | $76,652,260 | $4,162,213 | $1,587,256 | $547,174 | 16 | 638 |
| 2017 · Form 990 | ||||||||
| $16,993,895 | $9,568,283 | $87,351,872 | $75,207,354 | $2,944,595 | $2,683,247 | $532,463 | 16 | 588 |
| 2016 · Form 990 | ||||||||
| $5,359,746 | $7,136,219 | $86,837,599 | $73,549,070 | $2,547,664 | $2,693,589 | $505,536 | 16 | 569 |
| 2015 · Form 990 | ||||||||
| $8,019,546 | $7,844,460 | $83,205,460 | $67,638,069 | $4,745,539 | $2,483,576 | $492,782 | 121 | 552 |
| 2014 · Form 990 | ||||||||
| $8,813,126 | $7,584,084 | $85,923,758 | $70,498,768 | $3,389,776 | $2,171,370 | $541,073 | 134 | 488 |
| 2013 · Form 990 | ||||||||
| $11,639,247 | $6,159,175 | $87,229,088 | $72,095,498 | $2,812,933 | $2,225,414 | $520,790 | 133 | 478 |
| 2012 · Form 990 | ||||||||
| $11,890,575 | $6,189,673 | $78,536,921 | $63,961,612 | $2,278,338 | $1,662,554 | $500,523 | 118 | 378 |
| 2011 · Form 990 | ||||||||
| $9,339,022 | $5,896,476 | $70,598,060 | $57,360,571 | $2,157,962 | $1,667,268 | $466,697 | 137 | 335 |
| 2010 · Form 990 | ||||||||
| $9,409,090 | $5,940,481 | $67,306,217 | $55,087,588 | $3,942,910 | $1,246,149 | $464,605 | 100 | 325 |
Funders of this organization
39 grantors reported grants to this organization, $20,498,524 in all, tax years 2009 to 2024; the 25 largest shown (all 39). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MARGARET A CARGILL FOUNDATION | Private foundation | Fuzzy filed as “Northland Foundation”, “NORTHLAND FOUNDATION” | 2017-2024 | 9 | $7,383,330 | 2024 | $500,000 | show |
| MCKNIGHT FOUNDATION | Private foundation | Fuzzy filed as “Northland Foundation” | 2019-2022, 2024 | 7 | $4,700,000 | 2024 | $500,000 | show |
| Margaret A Cargill Foundation | Private foundation | Fuzzy filed as “Northland Foundation” | 2016 | 1 | $1,769,486 | 2016 | $1,769,486 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2019-2023 | 5 | $1,158,750 | 2023 | $13,750 | show |
| BCBSM FOUNDATION INC | Private foundation | Fuzzy filed as “Northland Foundation” | 2019-2024 | 9 | $740,000 | 2024 | $150,000 | show |
| SMDC MEDICAL CENTER | Public charity | Exact | 2009-2024 | 16 | $598,000 | 2024 | $18,000 | show |
| COMMUNITY INITIATIVES | DAF sponsor | Fuzzy filed as “Northland Foundation” | 2009-2011 | 3 | $500,000 | 2011 | $166,500 | show |
| SOUTHWEST INITIATIVE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $480,000 | 2022 | $480,000 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $400,000 | 2024 | $200,000 | show |
| DULUTH 1200 FUND INC | Public charity | Exact | 2023-2024 | 3 | $326,780 | 2024 | $175,917 | show |
| TARGET FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2023-2024 | 3 | $300,000 | 2024 | $100,000 | show |
| CHARLES K BLANDIN FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2020-2021 | 9 | $297,000 | 2021 | $161,000 | show |
| NORTHWEST AREA FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2017 | 1 | $250,000 | 2017 | $250,000 | show |
| DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2014-2015, 2020, 2022 | 5 | $222,775 | 2022 | $54,275 | show |
| PATRICK & AIMEE BUTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2020-2023 | 5 | $220,000 | 2023 | $50,000 | show |
| SHELTERING ARMS FOUNDATION | Public charity | Exact | 2011-2020, 2022-2024 | 13 | $204,000 | 2024 | $12,000 | show |
| MINNESOTA COUNCIL ON FOUNDATIONS | Public charity | Exact | 2022 | 1 | $130,000 | 2022 | $130,000 | show |
| LLOYD K JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2013-2015, 2017-2018, 2020, 2022-2023 | 8 | $118,375 | 2023 | $15,000 | show |
| Range Respite Project | Public charity | Exact | 2017 | 1 | $115,873 | 2017 | $115,873 | show |
| MINNESOTA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2019 | 2 | $110,000 | 2019 | $10,000 | show |
| BUSH FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| MARDAG FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2020 | 1 | $60,000 | 2020 | $60,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “NORTHLAND FOUNDATION” | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| GOOD360 | Public charity | Exact | 2013 | 1 | $29,829 | 2013 | $29,829 | show |
| MILLER DWAN FOUNDATION | Public charity | Exact | 2016 | 1 | $27,000 | 2016 | $27,000 | show |
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| THE GOOD NATION FOUNDATION INC | NY | T30 | $22,104,895 | $20,363,976 | Employee | $100,552 | Same NTEE code T30, revenue within 2x |
| ENDEAVOR FOUNDATION | AK | T30 | $8,596,295 | $0 | Secretary | $252,148 | Same NTEE code T30, revenue within 2x |
| THE SUMMIT FOUNDATION | CO | T30 | $9,046,610 | $6,686,718 | FORMER EXECUTIVE DIRECTOR | $217,341 | Same NTEE code T30, revenue within 2x |
| ASBURY FOUNDATION INC | MD | T30 | $12,120,322 | $11,774,042 | ACOMM PRESIDENT/CEO, EX-OFFICIO | $1,411,192 | Same NTEE code T30, revenue within 2x |
| NETA FOUNDATION INC | NY | T30 | $8,694,646 | $826,632 | BOARD CHAIR,TREASURER&CFO | $0 | Same NTEE code T30, revenue within 2x, similar name |
| INVITED FOUNDATION | TX | T30 | $11,406,958 | $11,394,008 | President | $0 | Same NTEE code T30, revenue within 2x |
| UNIVERSITY OF NORTH TEXAS FOUNDATION INC | TX | T30 | $20,497,479 | $14,148,870 | President & CEO | $419,600 | Same NTEE code T30, revenue within 2x |
| NATIONAL FOUNDATION INC | CO | T30 | $9,401,857 | $9,543,339 | CEO | $558,577 | Same NTEE code T30, revenue within 2x, similar name |
| COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC | IL | T30 | $26,174,940 | $7,901,582 | PRESIDENT & CEO | $232,851 | Same NTEE code T30, revenue within 2x |
| MCCOURT FOUNDATION INC | MA | T30 | $10,248,455 | $12,136,456 | CHIEF OPERATING OFFICER | $289,909 | Same NTEE code T30, revenue within 2x |
| COXHEALTH FOUNDATION | MO | T30 | $8,404,379 | $6,968,317 | BOARD MEMBER | $2,002,925 | Same NTEE code T30, revenue within 2x |
| HIDAYA FOUNDATION | CA | T30 | $14,190,451 | $14,394,842 | Treasurer | $165,399 | Same NTEE code T30, revenue within 2x |
| GRAND TETON NATIONAL PARK FOUNDATION | WY | T30 | $24,510,153 | $50,113,571 | President | $692,855 | Same NTEE code T30, revenue within 2x |
| THE RED SOX FOUNDATION INC | MA | T30 | $12,627,758 | $10,601,074 | TREASURER | $955,772 | Same NTEE code T30, revenue within 2x |
| SHRM FOUNDATION INC | VA | T30 | $10,378,479 | $8,519,116 | SHRM-SCP, DIR/SHRM PRES&CEO | $4,001,668 | Same NTEE code T30, revenue within 2x |
| ST BALDRICKS FOUNDATION INC | CA | T30 | $23,905,649 | $24,544,811 | CEO | $291,528 | Same NTEE code T30, revenue within 2x |
| PARK CITY COMMUNITY FOUNDATION | UT | T30 | $11,692,949 | $9,473,705 | CEO | $256,617 | Same NTEE code T30, revenue within 2x |
| GARDEN OF DREAMS FOUNDATION | NY | T30 | $8,931,458 | $8,537,226 | CHAIRMAN | $0 | Same NTEE code T30, revenue within 2x |
| LONG BEACH COMMUNITY FOUNDATION | CA | T30 | $8,198,242 | $7,565,606 | PRESIDENT & CEO | $196,890 | Same NTEE code T30, revenue within 2x |
| AMARILLO AREA FOUNDATION INC | TX | T30 | $26,310,718 | $29,471,236 | PAST PRESIDENT & CEO | $397,108 | Same NTEE code T30, revenue within 2x |
| COMMUNITY FOUNDATION OF JOHNSON | IA | T30 | $9,395,620 | $5,687,220 | PRESIDENT AND CEO | $147,464 | Same NTEE code T30, revenue within 2x |
| CSUSB PHILANTHROPIC FOUNDATION | CA | T30 | $12,802,344 | $6,401,719 | BOARD PRESIDENT (CSUSB PRESIDENT) | $557,015 | Same NTEE code T30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,406,033 spent · pay $2,807,615 · grants $5,624,213 · events $116,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,988,249 | $4,988,249 | - | - | 43.7% | |
| Other salaries and wages | $1,615,094 | $1,423,263 | $136,601 | $55,230 | 14.2% | |
| Fees: other services | $1,106,031 | $1,089,692 | $16,339 | - | 9.7% | |
| Fees: investment management | $707,402 | - | $707,402 | - | 6.2% | |
| Grants to US individuals | $635,964 | $635,964 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $598,636 | $405,157 | $116,063 | $77,416 | 5.2% | |
| Other employee benefits | $345,793 | $315,902 | $19,241 | $10,650 | 3.0% | |
| Other (as described) | PROVISION FOR CREDIT LO | $211,035 | $211,035 | - | - | 1.9% |
| Information technology | $184,993 | $38,581 | $146,168 | $244 | 1.6% | |
| Payroll taxes | $156,634 | $131,368 | $17,082 | $8,184 | 1.4% | |
| Conferences, conventions and meetings | $116,222 | $110,861 | $3,581 | $1,780 | 1.0% | |
| Travel | $107,694 | $54,940 | $52,754 | - | 0.9% | |
| Fees: accounting | $96,770 | $27,507 | $69,263 | - | 0.8% | |
| Pension plan contributions | $91,458 | $80,163 | $8,207 | $3,088 | 0.8% | |
| Advertising and promotion | $70,024 | $31,441 | $38,483 | $100 | 0.6% | |
| Depreciation and depletion | $69,333 | $14,431 | $54,902 | - | 0.6% | |
| Office expenses | $65,493 | $56,515 | $8,080 | $898 | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $54,655 | $54,631 | $24 | - | 0.5% |
| Occupancy | $54,038 | - | $54,038 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $40,180 | $36,891 | $1,789 | $1,500 | 0.4% |
| Fees: professional fundraisers | $38,400 | - | - | $38,400 | 0.3% | |
| Insurance | $36,710 | - | $36,710 | - | 0.3% | |
| Fees: legal | $13,892 | $13,892 | - | - | 0.1% | |
| Fees: lobbying | $1,333 | - | $1,333 | - | 0.0% | |
| Total | $11,406,033 | 100% |
2023 · Form 990 · $16,956,916 spent · pay $2,734,980 · grants $11,315,585 · events $107,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,082,157 | $7,082,157 | - | - | 41.8% | |
| Grants to US individuals | $4,233,428 | $4,233,428 | - | - | 25.0% | |
| Other salaries and wages | $1,747,663 | $1,536,246 | $168,250 | $43,167 | 10.3% | |
| Fees: other services | $1,232,409 | $1,222,844 | $9,309 | $256 | 7.3% | |
| Fees: investment management | $630,120 | - | $630,120 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $411,014 | $227,555 | $89,225 | $94,234 | 2.4% | |
| Other employee benefits | $338,580 | $296,937 | $33,855 | $7,788 | 2.0% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $284,276 | $284,276 | - | - | 1.7% |
| Information technology | $155,867 | $34,738 | $120,900 | $229 | 0.9% | |
| Payroll taxes | $152,825 | $124,440 | $19,926 | $8,459 | 0.9% | |
| Conferences, conventions and meetings | $107,536 | $94,577 | $10,094 | $2,865 | 0.6% | |
| Travel | $101,131 | $53,247 | $47,726 | $158 | 0.6% | |
| Pension plan contributions | $84,898 | $76,289 | $6,352 | $2,257 | 0.5% | |
| Fees: accounting | $74,603 | $19,971 | $54,632 | - | 0.4% | |
| Advertising and promotion | $56,575 | $34,813 | $21,762 | - | 0.3% | |
| Occupancy | $51,918 | - | $51,918 | - | 0.3% | |
| Office expenses | $46,663 | $39,516 | $6,710 | $437 | 0.3% | |
| Depreciation and depletion | $45,442 | $9,499 | $35,943 | - | 0.3% | |
| Fees: professional fundraisers | $41,000 | - | - | $41,000 | 0.2% | |
| Insurance | $34,971 | - | $34,971 | - | 0.2% | |
| Fees: legal | $20,615 | $20,615 | - | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,250 | $9,589 | $2,161 | $1,500 | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $7,475 | $5,457 | $2,018 | - | 0.0% |
| Fees: lobbying | $2,500 | - | $2,500 | - | 0.0% | |
| Total | $16,956,916 | 100% |
2022 · Form 990 · $11,246,207 spent · pay $2,341,049 · grants $6,009,974 · events $77,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,596,076 | $3,596,076 | - | - | 32.0% | |
| Grants to US individuals | $2,413,898 | $2,413,898 | - | - | 21.5% | |
| Other salaries and wages | $1,471,286 | $1,353,188 | $66,691 | $51,407 | 13.1% | |
| Fees: other services | $1,450,057 | $1,329,602 | $120,200 | $255 | 12.9% | |
| Fees: investment management | $645,908 | - | $645,908 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $385,663 | $223,502 | $100,820 | $61,341 | 3.4% | |
| Other employee benefits | $290,650 | $269,246 | $11,914 | $9,490 | 2.6% | |
| Information technology | $174,689 | $28,834 | $145,644 | $211 | 1.6% | |
| Payroll taxes | $126,267 | $107,752 | $11,096 | $7,419 | 1.1% | |
| Office expenses | $80,674 | $48,253 | $31,862 | $559 | 0.7% | |
| Travel | $80,151 | $46,902 | $31,443 | $1,806 | 0.7% | |
| Conferences, conventions and meetings | $77,681 | $61,193 | $15,553 | $935 | 0.7% | |
| Fees: accounting | $71,757 | $16,475 | $55,282 | - | 0.6% | |
| Pension plan contributions | $67,183 | $59,605 | $4,826 | $2,752 | 0.6% | |
| Advertising and promotion | $65,696 | $35,580 | $29,903 | $213 | 0.6% | |
| Occupancy | $64,059 | - | $64,059 | - | 0.6% | |
| Depreciation and depletion | $58,383 | $13,045 | $44,560 | $778 | 0.5% | |
| Insurance | $38,124 | $3,682 | $34,442 | - | 0.3% | |
| Fees: professional fundraisers | $33,200 | - | - | $33,200 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,163 | $16,244 | $1,419 | $1,500 | 0.2% |
| Fees: legal | $18,471 | $16,171 | $2,300 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $14,338 | $12,739 | $1,599 | - | 0.1% |
| Fees: lobbying | $2,833 | - | $2,833 | - | 0.0% | |
| Total | $11,246,207 | 100% |
2021 · Form 990 · $12,225,025 spent · pay $2,110,922 · grants $7,793,400 · events $58,987
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,682,877 | $4,682,877 | - | - | 38.3% | |
| Grants to US individuals | $3,110,523 | $3,110,523 | - | - | 25.4% | |
| Other salaries and wages | $1,281,051 | $1,168,327 | $21,415 | $91,309 | 10.5% | |
| Fees: other services | $873,669 | $867,888 | $5,492 | $289 | 7.1% | |
| Fees: investment management | $719,239 | - | $719,239 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $365,282 | $233,943 | $87,831 | $43,508 | 3.0% | |
| Other employee benefits | $288,816 | $262,668 | $11,896 | $14,252 | 2.4% | |
| Information technology | $120,611 | $16,390 | $101,400 | $2,821 | 1.0% | |
| Payroll taxes | $116,899 | $99,494 | $8,232 | $9,173 | 1.0% | |
| Occupancy | $107,976 | - | $107,976 | - | 0.9% | |
| Fees: accounting | $65,178 | $21,263 | $43,915 | - | 0.5% | |
| Interest | $62,278 | $47,616 | $14,662 | - | 0.5% | |
| Conferences, conventions and meetings | $58,987 | $52,988 | $4,517 | $1,482 | 0.5% | |
| Pension plan contributions | $58,874 | $49,303 | $5,945 | $3,626 | 0.5% | |
| Office expenses | $58,719 | $40,745 | $17,152 | $822 | 0.5% | |
| Advertising and promotion | $54,193 | $28,896 | $19,221 | $6,076 | 0.4% | |
| Travel | $42,232 | $24,402 | $14,313 | $3,517 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $32,712 | $31,860 | $852 | - | 0.3% |
| Depreciation and depletion | $32,257 | $13,906 | $16,685 | $1,666 | 0.3% | |
| Insurance | $28,067 | - | $28,067 | - | 0.2% | |
| Fees: professional fundraisers | $28,000 | - | - | $28,000 | 0.2% | |
| Fees: legal | $25,214 | $25,087 | $127 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,371 | $8,332 | $3,039 | - | 0.1% |
| Total | $12,225,025 | 100% |
2020 · Form 990 · $13,423,865 spent · pay $2,236,592 · grants $9,326,555 · events $56,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $6,746,324 | $6,746,324 | - | - | 50.3% | |
| Grants to US individuals | $2,580,231 | $2,580,231 | - | - | 19.2% | |
| Other salaries and wages | $1,206,725 | $1,043,300 | $63,415 | $100,010 | 9.0% | |
| Fees: investment management | $616,675 | - | $616,675 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $571,387 | $423,872 | $104,844 | $42,671 | 4.3% | |
| Fees: other services | $543,477 | $541,694 | $1,485 | $298 | 4.0% | |
| Other employee benefits | $282,988 | $240,847 | $20,684 | $21,457 | 2.1% | |
| Payroll taxes | $120,434 | $99,886 | $10,703 | $9,845 | 0.9% | |
| Occupancy | $106,956 | - | $106,956 | - | 0.8% | |
| Interest | $102,330 | $84,408 | $17,922 | - | 0.8% | |
| Information technology | $80,939 | $16,023 | $64,770 | $146 | 0.6% | |
| Advertising and promotion | $68,174 | $46,320 | $17,218 | $4,636 | 0.5% | |
| Conferences, conventions and meetings | $56,926 | $55,162 | $1,339 | $425 | 0.4% | |
| Office expenses | $55,721 | $39,645 | $13,620 | $2,456 | 0.4% | |
| Pension plan contributions | $55,058 | $46,795 | $3,147 | $5,116 | 0.4% | |
| Fees: accounting | $50,873 | $9,702 | $41,171 | - | 0.4% | |
| Depreciation and depletion | $34,489 | $10,792 | $21,766 | $1,931 | 0.3% | |
| Fees: professional fundraisers | $28,000 | - | - | $28,000 | 0.2% | |
| Fees: legal | $27,164 | $26,114 | $1,050 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $24,508 | $20,189 | $4,170 | $149 | 0.2% |
| Insurance | $23,653 | $375 | $23,278 | - | 0.2% | |
| Travel | $20,919 | $3,385 | $16,357 | $1,177 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,914 | $15,714 | $2,343 | $1,857 | 0.1% |
| Total | $13,423,865 | 100% |
2019 · Form 990 · $9,357,440 spent · pay $2,062,131 · grants $4,308,304 · events $122,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,236,393 | $2,236,393 | - | - | 23.9% | |
| Grants to US organizations and governments | $2,071,911 | $2,071,911 | - | - | 22.1% | |
| Other salaries and wages | $1,085,357 | $940,066 | $66,469 | $78,822 | 11.6% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $1,048,000 | $1,048,000 | - | - | 11.2% |
| Fees: investment management | $669,207 | - | $669,207 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $561,817 | $415,790 | $103,630 | $42,397 | 6.0% | |
| Fees: other services | $415,542 | $385,906 | $29,338 | $298 | 4.4% | |
| Other employee benefits | $252,473 | $214,874 | $19,296 | $18,303 | 2.7% | |
| Interest | $124,290 | $92,024 | $32,266 | - | 1.3% | |
| Conferences, conventions and meetings | $122,060 | $115,327 | $2,394 | $4,339 | 1.3% | |
| Travel | $112,125 | $49,169 | $59,105 | $3,851 | 1.2% | |
| Payroll taxes | $109,062 | $88,763 | $11,278 | $9,021 | 1.2% | |
| Occupancy | $108,220 | $2,968 | $105,252 | - | 1.2% | |
| Information technology | $75,205 | $15,647 | $59,405 | $153 | 0.8% | |
| Fees: accounting | $65,503 | $29,654 | $35,849 | - | 0.7% | |
| Pension plan contributions | $53,422 | $44,081 | $4,233 | $5,108 | 0.6% | |
| Advertising and promotion | $50,305 | $28,886 | $16,650 | $4,769 | 0.5% | |
| Office expenses | $50,193 | $27,502 | $20,867 | $1,824 | 0.5% | |
| Depreciation and depletion | $32,307 | $14,527 | $16,542 | $1,238 | 0.3% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 0.3% | |
| Fees: legal | $27,370 | $24,800 | $2,570 | - | 0.3% | |
| Fees: management | $17,039 | - | $17,039 | - | 0.2% | |
| Insurance | $16,937 | - | $16,937 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $12,440 | $12,389 | $51 | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,378 | $5,978 | $1,400 | - | 0.1% |
| Other (as described) | UNRELATED BUSINESS TAX | $2,600 | - | $2,600 | - | 0.0% |
| All other expenses | $284 | - | $135 | $149 | 0.0% | |
| Total | $9,357,440 | 100% |
2018 · Form 990 · $8,346,665 spent · pay $2,535,640 · grants $3,615,754 · events $249,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,013,056 | $2,013,056 | - | - | 24.1% | |
| Grants to US organizations and governments | $1,602,698 | $1,602,698 | - | - | 19.2% | |
| Other salaries and wages | $1,472,994 | $1,274,783 | $102,343 | $95,868 | 17.6% | |
| Fees: investment management | $638,331 | - | $638,331 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $547,174 | $426,033 | $79,648 | $41,493 | 6.6% | |
| Other employee benefits | $310,416 | $286,294 | $5,351 | $18,771 | 3.7% | |
| Conferences, conventions and meetings | $249,697 | $236,057 | $11,803 | $1,837 | 3.0% | |
| Fees: other services | $193,830 | $184,051 | $9,473 | $306 | 2.3% | |
| Payroll taxes | $149,444 | $128,549 | $11,767 | $9,128 | 1.8% | |
| Travel | $120,223 | $59,728 | $57,977 | $2,518 | 1.4% | |
| Depreciation and depletion | $118,539 | $87,675 | $30,165 | $699 | 1.4% | |
| Interest | $110,026 | $107,995 | $84 | $1,947 | 1.3% | |
| Occupancy | $102,141 | - | $102,141 | - | 1.2% | |
| Office expenses | $90,681 | $63,745 | $25,293 | $1,643 | 1.1% | |
| All other expenses | $87,126 | $50,096 | $34,897 | $2,133 | 1.0% | |
| Information technology | $80,659 | $7,508 | $73,151 | - | 1.0% | |
| Fees: legal | $58,127 | $5,662 | $52,465 | - | 0.7% | |
| Pension plan contributions | $55,612 | $43,895 | $6,049 | $5,668 | 0.7% | |
| Fees: accounting | $55,567 | $13,997 | $41,570 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $53,210 | $53,210 | - | - | 0.6% |
| Advertising and promotion | $51,693 | $15,158 | $31,715 | $4,820 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $45,537 | $45,537 | - | - | 0.5% |
| Fees: management | $44,933 | - | $44,933 | - | 0.5% | |
| Other (as described) | FOOD | $38,553 | $38,553 | - | - | 0.5% |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.4% | |
| Insurance | $18,657 | - | $18,657 | - | 0.2% | |
| Other (as described) | UNRELATED BUSINESS TAX | $1,741 | - | $1,741 | - | 0.0% |
| Total | $8,346,665 | 100% |
2017 · Form 990 · $9,568,283 spent · pay $3,058,289 · grants $3,098,785 · events $220,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,180,061 | $2,180,061 | - | - | 22.8% | |
| Other salaries and wages | $1,825,880 | $1,648,259 | $100,797 | $76,824 | 19.1% | |
| Grants to US individuals | $918,724 | $918,724 | - | - | 9.6% | |
| Fees: investment management | $633,231 | - | $633,231 | - | 6.6% | |
| Office expenses | $596,211 | $535,879 | $58,307 | $2,025 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $532,463 | $414,468 | $77,496 | $40,499 | 5.6% | |
| Other employee benefits | $410,410 | $320,887 | $74,481 | $15,042 | 4.3% | |
| Fees: other services | $302,644 | $281,941 | $20,369 | $334 | 3.2% | |
| Depreciation and depletion | $279,339 | $204,478 | $74,650 | $211 | 2.9% | |
| Payroll taxes | $236,774 | $204,929 | $23,869 | $7,976 | 2.5% | |
| Conferences, conventions and meetings | $220,614 | $204,288 | $11,122 | $5,204 | 2.3% | |
| All other expenses | $194,761 | $122,342 | $70,044 | $2,375 | 2.0% | |
| Interest | $159,311 | $159,231 | $80 | - | 1.7% | |
| Other (as described) | BAD DEBT EXPENSE | $144,128 | - | $144,128 | - | 1.5% |
| Fees: management | $136,179 | - | $136,179 | - | 1.4% | |
| Travel | $120,969 | $60,785 | $57,307 | $2,877 | 1.3% | |
| Occupancy | $98,914 | - | $98,914 | - | 1.0% | |
| Advertising and promotion | $94,976 | $19,969 | $59,511 | $15,496 | 1.0% | |
| Other (as described) | FOOD | $91,878 | $91,878 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $69,211 | $20,252 | $48,959 | - | 0.7% |
| Other (as described) | UTILITIES | $67,625 | $67,625 | - | - | 0.7% |
| Fees: accounting | $60,283 | $13,997 | $46,286 | - | 0.6% | |
| Information technology | $56,209 | $1,260 | $54,949 | - | 0.6% | |
| Pension plan contributions | $52,762 | $42,219 | $5,849 | $4,694 | 0.6% | |
| Insurance | $44,178 | $500 | $43,678 | - | 0.5% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.4% | |
| Fees: legal | $4,548 | $4,129 | $419 | - | 0.0% | |
| Total | $9,568,283 | 100% |
2016 · Form 990 · $7,136,219 spent · pay $2,977,925 · grants $1,433,002 · events $205,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,938,530 | $1,749,686 | $124,115 | $64,729 | 27.2% | |
| Grants to US organizations and governments | $1,433,002 | $1,433,002 | - | - | 20.1% | |
| Pay: officers, directors, trustees, key employees | $505,536 | $386,015 | $82,639 | $36,882 | 7.1% | |
| Office expenses | $483,216 | $431,268 | $48,714 | $3,234 | 6.8% | |
| Fees: other services | $377,324 | $352,223 | $24,908 | $193 | 5.3% | |
| Depreciation and depletion | $332,058 | $225,939 | $105,795 | $324 | 4.7% | |
| Other employee benefits | $279,035 | $225,907 | $44,139 | $8,989 | 3.9% | |
| Interest | $248,202 | $245,434 | - | $2,768 | 3.5% | |
| Payroll taxes | $208,264 | $166,871 | $34,921 | $6,472 | 2.9% | |
| Conferences, conventions and meetings | $205,507 | $189,500 | $10,806 | $5,201 | 2.9% | |
| All other expenses | $130,870 | $79,773 | $49,193 | $1,904 | 1.8% | |
| Fees: management | $124,070 | - | $124,070 | - | 1.7% | |
| Advertising and promotion | $116,837 | $43,641 | $67,121 | $6,075 | 1.6% | |
| Travel | $116,361 | $64,139 | $48,705 | $3,517 | 1.6% | |
| Other (as described) | FOOD | $100,114 | $100,114 | - | - | 1.4% |
| Occupancy | $95,223 | - | $95,223 | - | 1.3% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $87,780 | $87,780 | - | - | 1.2% |
| Insurance | $68,867 | $6,760 | $61,377 | $730 | 1.0% | |
| Other (as described) | UTILITIES | $63,190 | $63,190 | - | - | 0.9% |
| Other (as described) | PROPERTY TAXES | $54,698 | - | $54,698 | - | 0.8% |
| Fees: accounting | $52,625 | $13,250 | $39,375 | - | 0.7% | |
| Pension plan contributions | $46,560 | $38,171 | $5,026 | $3,363 | 0.7% | |
| Information technology | $31,853 | - | $31,853 | - | 0.4% | |
| Fees: professional fundraisers | $27,000 | - | - | $27,000 | 0.4% | |
| Fees: legal | $9,497 | $8,071 | $1,426 | - | 0.1% | |
| Total | $7,136,219 | 100% |
2015 · Form 990 · $7,844,460 spent · pay $3,059,669 · grants $1,527,303 · events $239,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,044,282 | $1,699,573 | $309,860 | $34,849 | 26.1% | |
| Grants to US organizations and governments | $1,527,303 | $1,527,303 | - | - | 19.5% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $908,741 | $908,741 | - | - | 11.6% |
| Pay: officers, directors, trustees, key employees | $492,782 | $366,542 | $93,053 | $33,187 | 6.3% | |
| Fees: other services | $391,788 | $232,696 | $154,422 | $4,670 | 5.0% | |
| Depreciation and depletion | $326,965 | $305,651 | $20,801 | $513 | 4.2% | |
| Other employee benefits | $284,096 | $215,318 | $63,668 | $5,110 | 3.6% | |
| All other expenses | $278,204 | $126,967 | $149,697 | $1,540 | 3.5% | |
| Conferences, conventions and meetings | $239,294 | $229,878 | $7,360 | $2,056 | 3.1% | |
| Interest | $236,265 | $227,091 | $2,254 | $6,920 | 3.0% | |
| Payroll taxes | $179,549 | $154,735 | $20,434 | $4,380 | 2.3% | |
| Office expenses | $168,810 | $85,510 | $79,870 | $3,430 | 2.2% | |
| Travel | $142,239 | $71,062 | $66,739 | $4,438 | 1.8% | |
| Other (as described) | FOOD | $98,093 | $98,093 | - | - | 1.3% |
| Occupancy | $92,882 | - | $92,882 | - | 1.2% | |
| Other (as described) | OTHER EXPENSES | $85,290 | $83,195 | $2,095 | - | 1.1% |
| Insurance | $84,860 | $45,728 | $38,667 | $465 | 1.1% | |
| Advertising and promotion | $79,718 | $75,734 | $3,850 | $134 | 1.0% | |
| Pension plan contributions | $58,960 | $44,854 | $12,135 | $1,971 | 0.8% | |
| Fees: accounting | $49,800 | $13,000 | $36,800 | - | 0.6% | |
| Fees: legal | $35,342 | $13,458 | $21,884 | - | 0.5% | |
| Information technology | $31,730 | $31,730 | - | - | 0.4% | |
| Fees: professional fundraisers | $4,500 | - | - | $4,500 | 0.1% | |
| Other (as described) | UNRELATED BUSINESS TAXE | $2,967 | - | $2,967 | - | 0.0% |
| Total | $7,844,460 | 100% |
2014 · Form 990 · $7,584,084 spent · pay $3,020,820 · grants $2,134,962 · events $170,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,134,962 | $2,134,962 | - | - | 28.2% | |
| Other salaries and wages | $1,872,811 | $1,598,635 | $248,402 | $25,774 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $541,073 | $387,455 | $105,598 | $48,020 | 7.1% | |
| Fees: other services | $391,847 | $256,565 | $126,099 | $9,183 | 5.2% | |
| Other employee benefits | $343,930 | $239,662 | $93,577 | $10,691 | 4.5% | |
| Depreciation and depletion | $336,181 | $249,916 | $84,188 | $2,077 | 4.4% | |
| Office expenses | $248,143 | $201,758 | $43,803 | $2,582 | 3.3% | |
| Interest | $243,342 | $238,205 | - | $5,137 | 3.2% | |
| Payroll taxes | $182,612 | $154,143 | $23,761 | $4,708 | 2.4% | |
| Conferences, conventions and meetings | $170,443 | $166,373 | $2,922 | $1,148 | 2.2% | |
| Travel | $167,125 | $80,321 | $81,049 | $5,755 | 2.2% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $123,143 | $123,143 | - | - | 1.6% |
| Advertising and promotion | $119,706 | $102,536 | $1,903 | $15,267 | 1.6% | |
| All other expenses | $112,078 | $100,495 | $8,412 | $3,171 | 1.5% | |
| Insurance | $111,879 | $73,254 | $38,202 | $423 | 1.5% | |
| Other (as described) | UTILITIES | $101,982 | - | $101,982 | - | 1.3% |
| Other (as described) | OTHER EXPENSES | $94,113 | $78,263 | $15,850 | - | 1.2% |
| Occupancy | $90,624 | - | $90,624 | - | 1.2% | |
| Pension plan contributions | $80,394 | $67,531 | $10,961 | $1,902 | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $50,970 | - | $50,970 | - | 0.7% |
| Fees: accounting | $50,500 | $13,300 | $37,200 | - | 0.7% | |
| Fees: legal | $15,866 | $10,633 | $5,233 | - | 0.2% | |
| Information technology | $360 | $360 | - | - | 0.0% | |
| Total | $7,584,084 | 100% |
2013 · Form 990 · $6,159,175 spent · pay $2,875,155 · grants $1,326,298 · events $143,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,763,498 | $1,524,934 | $173,193 | $65,371 | 28.6% | |
| Grants to US organizations and governments | $1,326,298 | $1,326,298 | - | - | 21.5% | |
| Pay: officers, directors, trustees, key employees | $520,790 | $368,840 | $106,134 | $45,816 | 8.5% | |
| Fees: other services | $361,230 | $276,116 | $74,244 | $10,870 | 5.9% | |
| Depreciation and depletion | $333,406 | $253,836 | $79,033 | $537 | 5.4% | |
| Other employee benefits | $315,054 | $244,075 | $57,269 | $13,710 | 5.1% | |
| Interest | $256,731 | $232,780 | $20,605 | $3,346 | 4.2% | |
| Office expenses | $239,137 | $184,298 | $52,336 | $2,503 | 3.9% | |
| Payroll taxes | $183,215 | $145,448 | $30,616 | $7,151 | 3.0% | |
| Conferences, conventions and meetings | $143,761 | $139,489 | $3,221 | $1,051 | 2.3% | |
| Insurance | $128,294 | $88,731 | $38,500 | $1,063 | 2.1% | |
| Travel | $108,728 | $56,163 | $45,065 | $7,500 | 1.8% | |
| Other (as described) | UTILITIES | $103,209 | - | $103,209 | - | 1.7% |
| Pension plan contributions | $92,598 | $78,178 | $10,791 | $3,629 | 1.5% | |
| Occupancy | $88,298 | - | $88,298 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,489 | - | $80,489 | - | 1.3% |
| Fees: accounting | $48,510 | $13,000 | $35,510 | - | 0.8% | |
| Advertising and promotion | $48,323 | $48,073 | $250 | - | 0.8% | |
| Other (as described) | PROPERTY TAXES | $39,457 | $39,457 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,310 | $19,500 | $3,473 | $4,337 | 0.4% |
| Fees: legal | $15,310 | $5,933 | $9,377 | - | 0.2% | |
| All other expenses | -$64,471 | -$69,466 | $4,992 | $3 | -1.0% | |
| Total | $6,159,175 | 100% |
2012 · Form 990 · $6,189,673 spent · pay $2,943,061 · grants $1,474,619 · events $102,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,870,569 | $1,551,237 | $245,939 | $73,393 | 30.2% | |
| Grants to US organizations and governments | $1,389,619 | $1,389,619 | - | - | 22.5% | |
| Pay: officers, directors, trustees, key employees | $500,523 | $354,377 | $102,121 | $44,025 | 8.1% | |
| Depreciation and depletion | $330,970 | $251,375 | $79,122 | $473 | 5.3% | |
| Fees: other services | $283,030 | $251,181 | $17,761 | $14,088 | 4.6% | |
| Other employee benefits | $281,017 | $208,913 | $56,596 | $15,508 | 4.5% | |
| Office expenses | $242,923 | $171,770 | $67,325 | $3,828 | 3.9% | |
| Interest | $232,009 | $216,347 | $15,333 | $329 | 3.7% | |
| Payroll taxes | $196,475 | $164,864 | $23,828 | $7,783 | 3.2% | |
| Insurance | $146,252 | $106,770 | $38,312 | $1,170 | 2.4% | |
| Travel | $135,503 | $62,275 | $67,735 | $5,493 | 2.2% | |
| Conferences, conventions and meetings | $102,714 | $96,756 | $3,028 | $2,930 | 1.7% | |
| Pension plan contributions | $94,477 | $75,677 | $14,109 | $4,691 | 1.5% | |
| Other (as described) | UTILITIES | $90,199 | - | $90,199 | - | 1.5% |
| Occupancy | $86,031 | - | $86,031 | - | 1.4% | |
| Grants to US individuals | $85,000 | $85,000 | - | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $52,743 | - | $52,743 | - | 0.9% |
| Advertising and promotion | $47,278 | $47,278 | - | - | 0.8% | |
| Fees: accounting | $46,955 | $13,000 | $33,955 | - | 0.8% | |
| Other (as described) | PROPERTY TAXES | $33,475 | $33,475 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,137 | $20,493 | $3,257 | $3,387 | 0.4% |
| Fees: legal | $12,788 | $8,645 | $4,143 | - | 0.2% | |
| All other expenses | -$98,014 | -$100,716 | $2,702 | - | -1.6% | |
| Total | $6,189,673 | 100% |
2011 · Form 990 · $5,896,476 spent · pay $2,753,588 · grants $1,089,489 · events $81,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,775,211 | $1,504,857 | $223,441 | $46,913 | 30.1% | |
| Grants to US organizations and governments | $1,089,489 | $1,089,489 | - | - | 18.5% | |
| Pay: officers, directors, trustees, key employees | $466,697 | $329,198 | $95,008 | $42,491 | 7.9% | |
| Fees: other services | $380,341 | $353,989 | $19,488 | $6,864 | 6.5% | |
| Depreciation and depletion | $313,394 | $236,658 | $76,736 | - | 5.3% | |
| Interest | $278,037 | $268,150 | $9,887 | - | 4.7% | |
| Other employee benefits | $257,472 | $192,101 | $53,347 | $12,024 | 4.4% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $236,111 | $236,111 | - | - | 4.0% |
| Office expenses | $227,499 | $149,581 | $65,714 | $12,204 | 3.9% | |
| Payroll taxes | $165,574 | $137,594 | $22,132 | $5,848 | 2.8% | |
| Travel | $126,762 | $64,721 | $59,186 | $2,855 | 2.1% | |
| Insurance | $108,801 | $76,940 | $30,963 | $898 | 1.8% | |
| Pension plan contributions | $88,634 | $71,383 | $13,794 | $3,457 | 1.5% | |
| Other (as described) | UTILITIES | $87,125 | - | $87,125 | - | 1.5% |
| Occupancy | $83,777 | - | $83,777 | - | 1.4% | |
| Conferences, conventions and meetings | $81,440 | $75,337 | $4,557 | $1,546 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $76,751 | $34,029 | $42,722 | - | 1.3% |
| Advertising and promotion | $62,258 | $55,270 | $2,561 | $4,427 | 1.1% | |
| Fees: accounting | $46,965 | $13,900 | $33,065 | - | 0.8% | |
| Other (as described) | PROPERTY TAXES | $25,411 | $25,411 | - | - | 0.4% |
| Fees: legal | $19,500 | $17,599 | $1,901 | - | 0.3% | |
| All other expenses | -$100,773 | -$110,579 | $6,373 | $3,433 | -1.7% | |
| Total | $5,896,476 | 100% |
2010 · Form 990 · $5,940,481 spent · pay $2,529,797 · grants $1,590,256 · events $96,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,626,402 | $1,394,182 | $194,688 | $37,532 | 27.4% | |
| Grants to US organizations and governments | $1,590,256 | $1,590,256 | - | - | 26.8% | |
| Fees: other services | $464,874 | $425,899 | $5,032 | $33,943 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $464,605 | $308,261 | $114,176 | $42,168 | 7.8% | |
| Interest | $304,582 | $300,214 | $4,368 | - | 5.1% | |
| Office expenses | $238,547 | $149,826 | $81,891 | $6,830 | 4.0% | |
| Depreciation and depletion | $216,791 | $142,894 | $73,580 | $317 | 3.6% | |
| Other employee benefits | $207,610 | $160,494 | $38,177 | $8,939 | 3.5% | |
| Payroll taxes | $144,664 | $116,460 | $23,268 | $4,936 | 2.4% | |
| Travel | $114,593 | $59,482 | $51,164 | $3,947 | 1.9% | |
| Conferences, conventions and meetings | $96,612 | $90,936 | $2,455 | $3,221 | 1.6% | |
| Pension plan contributions | $86,516 | $72,271 | $11,778 | $2,467 | 1.5% | |
| Other (as described) | PROVISION FOR LOAN LOSS | $84,828 | $84,828 | - | - | 1.4% |
| Occupancy | $82,454 | - | $82,454 | - | 1.4% | |
| Insurance | $81,898 | $52,209 | $28,951 | $738 | 1.4% | |
| Other (as described) | UTILITIES | $64,144 | - | $64,144 | - | 1.1% |
| Advertising and promotion | $54,735 | $6,113 | $38,093 | $10,529 | 0.9% | |
| Fees: accounting | $54,192 | $13,400 | $40,792 | - | 0.9% | |
| Other (as described) | PROPERTY TAXES | $42,514 | - | $42,514 | - | 0.7% |
| Other (as described) | EVALUATION | $25,228 | $18,937 | $3,145 | $3,146 | 0.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,791 | - | $20,791 | - | 0.3% |
| Fees: legal | $6,423 | $5,108 | $1,056 | $259 | 0.1% | |
| All other expenses | -$132,778 | -$137,848 | $3,895 | $1,175 | -2.2% | |
| Total | $5,940,481 | 100% |