Northern Transitions Inc
- Assets
- $4.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 80
- Location
- Sault Sainte Marie, MI
- Founding
- 11/1969
- Data as of
- 09/2023
- EIN
- 38-1876470
Organization Overview
Northern Transitions Inc is located in Sault Sainte Marie, MI. The organization was established in 1969. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2023, Northern Transitions Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Transitions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Northern Transitions Inc generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (11.1%) each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (13.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE OPPORTUNITIES THROUGH EMPLOYMENT, TRAINING, AND EDUCATION TO INDIVIDUALS OVERCOMING BARRIERS SO THAT THEY MAY SELF-DETERMINE THEIR ROLE IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVED 67 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel J Krupa Executive Di | Officer | 60 | $90,460 |
David Weber President | OfficerTrustee | 1 | $0 |
Donn Riley Vice Preside | OfficerTrustee | 1 | $0 |
Danna Sanderson Secretary | OfficerTrustee | 1 | $0 |
Lane Barber Treasurer | OfficerTrustee | 1 | $0 |
James Lehocky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $590 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $811,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,419 |
| Total Program Service Revenue | $583,609 |
| Investment income | $105,207 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,618,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,850 |
| Compensation of current officers, directors, key employees. | $91,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,288 |
| Pension plan accruals and contributions | $10,576 |
| Other employee benefits | $50,422 |
| Payroll taxes | $62,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,667 |
| Advertising and promotion | $195 |
| Office expenses | $11,131 |
| Information technology | $8,675 |
| Royalties | $0 |
| Occupancy | $101,311 |
| Travel | $20,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,942 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,483 |
| Insurance | $16,454 |
| All other expenses | $0 |
| Total functional expenses | $1,322,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,533 |
| Savings and temporary cash investments | $2,209,014 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $356,053 |
| Investments—publicly traded securities | $1,226,654 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,972,446 |
| Accounts payable and accrued expenses | $67,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $67,003 |
| Net assets without donor restrictions | $3,905,443 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,972,446 |