Northland Area Family Service Center
- Assets
- $636.6k
- Revenue
- $484.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Remer, MN
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 41-1851016
Organization Overview
Northland Area Family Service Center is located in Remer, MN. The organization was established in 2002. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Northland Area Family Service Center employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northland Area Family Service Center 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 12/2023, Northland Area Family Service Center generated $484.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $450.7k during the year ending 12/2023. While expenses have increased by 2.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO CHILDREN AND FAMILIES RESIDING IN THE EASTERN CASS COUNTY COMMUNITIES. MAJOR SERVICES PROVIDED INCLUDE PRESCHOOL, FAMILY SUPPORT, HOME VISITING PROGRAMS AND MANY CO-LOCATED SERVICES ON SITE WHICH SUPPORT AND STRENGTHEN FAMILIES AND INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SERVICES TO CHILDREN AND FAMILIES RESIDING IN THE EASTERN CASS COUNTY COMMUNITIES. MAJOR SERVICES PROVIDED INCLUDE PRESCHOOL, FAMILY SUPPORT, HOME VISITING PROGRAMS AND MANY CO-LOCATED SERVICES ON SITE WHICH SUPPORT AND STRENGTHEN FAMILIES AND INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlyn Holman Chair | OfficerTrustee | 1 | $0 |
Kit Arnquist Vice Chair | OfficerTrustee | 1 | $0 |
Cheryl Desoto Treasurer | OfficerTrustee | 1 | $0 |
Faye Zorman Secretary | OfficerTrustee | 1 | $0 |
Heidi Holtz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $132,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,074 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,573 |
| Total Program Service Revenue | $8,485 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $484,184 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,479 |
| Payroll taxes | $17,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,771 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,563 |
| Advertising and promotion | $890 |
| Office expenses | $21,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,081 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,030 |
| Insurance | $9,580 |
| All other expenses | $22,416 |
| Total functional expenses | $450,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,841 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,881 |
| Accounts receivable, net | $52,711 |
| 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 | $713 |
| Net Land, buildings, and equipment | $323,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $636,629 |
| Accounts payable and accrued expenses | $29,701 |
| 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 | $205,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $235,197 |
| Net assets without donor restrictions | $230,420 |
| Net assets with donor restrictions | $171,012 |
| 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 | $636,629 |