North Shore Horizons Inc
- Assets
- $839.4k
- Revenue
- $331.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Two Harbors, MN
- Founding
- 08/1983
- Data as of
- 06/2022
- EIN
- 41-1451736
Organization Overview
North Shore Horizons Inc is located in Two Harbors, MN. The organization was established in 1983. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, North Shore Horizons Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Horizons 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 06/2022, North Shore Horizons Inc generated $331.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $400.4k during the year ending 06/2022. While expenses have increased by 0.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE COMMUNITY EDUCATION, OUTREACH, AND TRAUMA-INFORMED SERVICES TO THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTH SHORE HORIZONS AND NEW BEGINNINGS, INC. PROVIDES SUPPORT AND HOUSING TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE SERVE PRIMARILY LAKE COUNTY MINNESOTA WITH A POPULATION OF 10,631 SPREAD OUT OVER 2,062 SQUARE MILES. IN FY 2021-2022, NORTH SHORE HORIZONS PROVIDED CRISIS INTERVENTION, OUTREACH/EDUCATION, ADVOCACY, LEGAL ASSISTANCE, AND CASE MANAGEMENT SERVICES TO 1,100 ADULTS AND CHILDREN. "I NEEDED THE SUPPORT. JUST MENTALLY MY SELF-ESTEEM AND DEPRESSION KEPT ME FROM MAKING GOOD CHOICES. I WAS DESPERATE WITH NOWHERE TO GO. THEY [NSH] HELPED ME WITH BUDGETING, FINDING A HOUSE AND A JOB, AND NOT END UP IN A SIMILAR SITUATION," SAID A CLIENT. IN ADDITION, NORTH SHORE HORIZONS FACILITATES THE LAKE COUNTY COORDINATED COMMUNITY RESPONSE TEAM. THE TEAM UPDATED THE ADULT SEXUAL ASSAULT PROTOCOL IN 2021, A LETHALITY ASSESSMENT PROTOCOL, AND STILL GATHER REGULARLY TO IDENTIFY AREAS OF IMPROVEMENT AS WELL AS TO SHARE PERTINENT INFORMATION.
NORTH SHORE HORIZONS AND NEW BEGINNINGS PROVIDED HOUSING TO 9 FAMILIES DURING THE 2021-2022 FISCAL YEAR, ELIMINATING THE NEED FOR VICTIMS TO CHOOSE BETWEEN HOMELESSNESS OR RETURNING TO THEIR ABUSER. NEARLY ALL REQUIRED ASSISTANCE IN WORKING TOWARD FINANCIAL STABILITY. 3 FAMILIES TRANSITIONED OUT OF NORTH SHORE HORIZONS NEW BEGINNINGS HOUSING. NORTH SHORE HORIZONS NEW BEGINNINGS HOUSING PROVIDED 9 HOUSEHOLDS WITH TRANSITIONAL HOUSING WITH SUPPORTIVE SERVICES TO ASSIST CLIENTS IN OBTAINING THEIR SELF-DEFINED GOALS TOWARDS SELF-SUFFICIENCY. 142 ADDITIONAL ADULTS AND CHILDREN RECEIVED ASSISTANCE FILING OTHER APPLICATIONS FOR HOUSING COACHING ON IMPROVING RENTAL HISTORY AND ADVOCATING ON THEIR BEHALF WITH LANDLORDS TO PREVENT HOMELESSNESS. NORTH SHORE HORIZONS PROVIDED EMERGENCY HOUSING THROUGH HOTEL STAYS TO 1 PARTICIPANT FOR UP TO 2 DAYS.
THE OUTREACH EDUCATION PROGRAM INCLUDES AN ANNUAL SAFE AND STRONG CHILD SEXUAL ABUSE PREVENTION PROGRAMMING FOR ELEMENTARY STUDENTS, CONSENT, ONLINE SAFETY, AND HEALTHY RELATIONSHIP EDUCATION FOR 8TH AND 10TH GRADE STUDENTS, TRAINING FOR SCHOOL PERSONNEL AND PARENTS, AND PROFESSIONAL AND COMMUNITY EDUCATION AND TRAININGS. COVID RESULTED IN MOST EVENTS BEING VIRTUAL THROUGH ZOOM OR SOCIAL MEDIA. IN ADDITION, NORTH SHORE HORIZONS PARTICIPATES IN A VARIETY OF COMMUNITY EVENTS, REACHING WHICH WERE CANCELED OR RESCHEDULED DUE TO THE PANDEMIC. NORTH SHORE HORIZONS' HAS FURTHER DEVELOPED OUR OUTREACH USING SOCIAL MEDIA FLATFORMS SUCH AS FACEBOOK, INSTAGRAM, AND TWITTER. DURING OUR FY 2021-2022, WE WERE ABLE TO REACH OVER 1,900 INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marc Porter Wallace President | OfficerTrustee | 4 | $0 |
Toni Wangen Vice President | OfficerTrustee | 4 | $0 |
Miles Ringsred Treasurer | OfficerTrustee | 1 | $0 |
Jen Dietrich Board Recorder | OfficerTrustee | 4 | $0 |
Lewis Conner Board Member | Trustee | 1 | $0 |
Sandy Knupp Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,994 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $274,739 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,419 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,152 |
| Total Program Service Revenue | $36,962 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,679 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $331,460 |
| 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. | $93,251 |
| Compensation of current officers, directors, key employees. | $15,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $142,108 |
| Pension plan accruals and contributions | $2,682 |
| Other employee benefits | $18,390 |
| Payroll taxes | $21,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,258 |
| Advertising and promotion | $290 |
| Office expenses | $31,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,826 |
| Travel | $2,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,752 |
| Insurance | $10,033 |
| All other expenses | $2,959 |
| Total functional expenses | $400,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,918 |
| Savings and temporary cash investments | $40,811 |
| Pledges and grants receivable | $68,339 |
| Accounts receivable, net | $0 |
| 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 | $15,197 |
| Net Land, buildings, and equipment | $663,182 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $839,447 |
| Accounts payable and accrued expenses | $24,114 |
| 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 | $599,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,955 |
| Total liabilities | $628,345 |
| Net assets without donor restrictions | $204,652 |
| Net assets with donor restrictions | $6,450 |
| 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 | $839,447 |