Skip to content
Nonprofiteer
← NORTHLAND PACE PROGRAM

Form 990 for tax year 2022

Filed by NORTHLAND PACE PROGRAM.

Totals

Total revenue
$21,751,189
Total expenses
$22,841,486
Contributions and grants received
$200
Grants paid
$0
Program service revenue
$21,514,823
Investment income
$139,024
Other revenue
$97,142
Total assets, end of year
$13,914,935
Total liabilities, end of year
$3,903,282
Net assets or fund balances, end of year
$10,011,653
Program services expenses (Part IX)
$20,060,158
Management and general expenses
$2,781,328
Fundraising expenses
$0
Program service expenses (Part III)
$20,060,158

Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Dan Kelly

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brian Williams

    Secretary/Treasurer (Nov-Apr)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Reed Reyman

    President (As of Feb 23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Carol Enderle

    Director (As of Nov 22)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jon Frantsvog

    Director (Thru Mar 23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Odermann

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ron Frei

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Darold Bertsch

    Director (As of Apr 23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lynn Grimm

    CEO

    Total calculated
    $173,741
    From this org
    $132,518
    From related orgs
    $23,385
    Other
    $17,838
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $132,093 + $23,310 related
    Bonus
    $0
    Other
    $425 + $75 related
    Deferred
    $6,847 + $1,208 related
    Nontaxable benefits
    $8,975 + $1,584 related
    Filer's total
    $148,340 + $26,177 related

  • Kurt Datz

    Medical Director

    Total calculated
    $276,721
    From this org
    $263,170
    From related orgs
    $0
    Other
    $13,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,170
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,226
    Filer's total
    $277,396

  • Alison Vetter

    Nurse Practitioner

    Total calculated
    $117,856
    From this org
    $116,803
    From related orgs
    $0
    Other
    $1,053
    Hours/week
    40

  • Huyen Buegel

    Nurse Practitioner

    Total calculated
    $152,207
    From this org
    $124,010
    From related orgs
    $0
    Other
    $28,197
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,010
    Bonus
    $0
    Other
    $0
    Deferred
    $6,818
    Nontaxable benefits
    $22,189
    Filer's total
    $153,017

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349311540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.