Totals
- Total revenue
- $837,383
- Total expenses
- $1,071,482
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $835,592
- Investment income
- $576
- Other revenue
- $1,215
- Total assets, end of year
- $418,334
- Total liabilities, end of year
- $276,287
- Net assets or fund balances, end of year
- $142,047
- Program services expenses (Part IX)
- $547,915
- Management and general expenses
- $523,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $547,915
Program services were 51.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: BUS FACILITATION STRATE
total $167,887 · related or exempt $167,887
-
2b · Program service revenue: ECONOMIC DEV ADMIN
total $422,465 · related or exempt $422,465
-
2c · Program service revenue: BUS DEV - LOAN ADMIN
total $245,240 · related or exempt $245,240
-
3 · Investment income
total $576 · related or exempt $576
-
11a · Other revenue: MISC INCOME
total $1,215 · related or exempt $1,215
-
11e · Other revenue, total
$1,215
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,388 · management and general $246,388
-
7 · Other salaries and wages
total $268,848 · program services $268,848
-
9 · Other employee benefits
total $86,489 · management and general $86,489
-
10 · Payroll taxes
total $40,245 · program services $21,104 · management and general $19,141
-
11b · Fees: legal
total $2,325 · management and general $2,325
-
11g · Fees: other
total $87,696 · program services $80,238 · management and general $7,458
-
12 · Advertising and promotion
total $52,870 · program services $36,862 · management and general $16,008
-
13 · Office expenses
total $7,741 · management and general $7,741
-
16 · Occupancy
total $46,319 · management and general $46,319
-
17 · Travel
total $27,528 · program services $19,026 · management and general $8,502
-
19 · Conferences, conventions and meetings
total $51,005 · program services $42,344 · management and general $8,661
-
20 · Interest
total $573 · management and general $573
-
22 · Depreciation, depletion and amortization
total $669 · management and general $669
-
23 · Insurance
total $3,364 · management and general $3,364
-
24a · Other expenses: CELLPHONE EXPENSE
total $4,811 · program services $808 · management and general $4,003
-
24b · Other expenses: DUES AND MEMBERSHIPS
total $14,832 · program services $1,506 · management and general $13,326
-
24c · Other expenses: POSTAGE AND SHIPPING
total $327 · management and general $327
-
24d · Other expenses: SOFTWARE DATA
total $69,899 · program services $55,858 · management and general $14,041
-
24e · All other expenses
total $59,553 · program services $21,321 · management and general $38,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,100 · end of year $103,266
-
2 · Savings and temporary cash investments
beginning of year $106,235 · end of year $106,714
-
4 · Accounts receivable
beginning of year $136,633 · end of year $158,698
-
9 · Prepaid expenses and deferred charges
end of year $46,489
-
10a · Land, buildings and equipment: cost or other basis
$7,887
-
10b · Land, buildings and equipment: accumulated depreciation
$4,720
-
10c · Land, buildings and equipment, net
beginning of year $1,592 · end of year $3,167
-
17 · Accounts payable and accrued expenses
beginning of year $9,889 · end of year $20,882
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $24,955
-
25 · Other liabilities
beginning of year $73,525 · end of year $230,450
-
31 · Retained earnings, endowment or other funds
beginning of year $376,146 · end of year $142,047
Mission and programs · 2022
Mission
SEE STATEMENT ON SCHEDULE O
-
COMMUNITY - NAICS CODE 541610 SEE STATEMENT ON SCHEDULE O
Expenses $385,047 · Revenue $422,465
-
BUSINESS - NAICS CODE 523930NORTHSPANS BUSINESS DEVELOPMENT SERVICES NEST WITHIN A NETWORK OF PUBLIC AND PRIVATE PARTNERS TO PROVIDE CRITICAL GAP SERVICES, AND WE WORK WITH COMPANIES OF ALL SIZES TO GROW THE ECONOMY IN THE COMMUNITIES WE SERVE. WE STRUCTURE AND FACILITATE FINANCING FOR PROJECTS AND PROVIDE EXPERTISE IN PACKAGING LOAN AND GRANT APPLICATIONS. WE PARTNER WITH COMMUNITIES AND FINANCIAL INSTITUTIONS TO PROVIDE LOAN PROGRAM SUPPORT SERVICES, AND WE ALSO PARTNER WITH COMMUNITY BANKS TO PROVIDE SMALL BUSINESS ADMINISTRATION (SBA)7A LOAN GUARANTY PROGRAM SERVICES. NORTHSPAN ALSO PROVIDES ACCREDITED BUSINESS VALUATION AND SUCCESSION PLANNING SERVICES TO ASSIST BUSINESSES THROUGH ALL STAGES OF GROWTH AND TRANSITION.
Expenses $86,664 · Revenue $245,240
-
ORGANIZATIONAL - NAICS CODE 541610NORTHSPAN IMPROVES THE HEALTH AND VITALITY OF BOARDS, COUNCILS, COMMITTEES, GROUPS, AND COLLABORATIONS THROUGH ORGANIZATIONAL DEVELOPMENT AND BUILDS CAPACITY, IMPROVES DECISION-MAKING, AND ENHANCES EFFECTIVENESS. WE COORDINATE AND FACILTATE STRATEGIC PLANNING PROCESSES AND PROVIDE TECHNICAL ASSISTANCE FOR CHANGE, GROWTH MANAGEMENT, AND DEVELOPMENT. THESE SERVICES CAN RANGE FROM GENERAL MEETING MANAGEMENT AND PLANNING SERVICES TO THE FACILITATION OF MULTI-YEAR ECONOMIC ADJUSTMENT, CRISIS RESPONSE, AND READINESS PLANNING INITIATIVES. WE ALSO CONDUCT PROJECT-SPECIFIC FEASIBILITY STUDIES AND ECONOMIC IMPACT ANALYSES THAT HELP ORGANIZATIONS PLAN FOR GROWTH AND CHANGE.
Expenses $76,204 · Revenue $167,887
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELISSA HANSEN
PRESIDENT AND CEO
- Total calculated
- $108,802
- From this org
- $108,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID COPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TOM WERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KATTERINE PAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
REBEKKAH ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MEG THORESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARK JEFFERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TAMARA LOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ARIK FORSMAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
CHRIS LAFLEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KIERA WILSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JANELLE GRESCHNER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA TANSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349302932
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