Form 990 for tax year 2023
Filed by NORTHLAND COUNSELING CENTER INC.
Totals
- Total revenue
- $18,400,601
- Total expenses
- $18,121,292
- Contributions and grants received
- $2,160,066
- Grants paid
- $0
- Program services expenses (Part IX)
- $15,551,733
- Management and general expenses
- $2,566,407
- Fundraising expenses
- $3,152
- Program service expenses (Part III)
- $15,551,733
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Christopher Jenkins
CEO
- Total calculated
- $245,318
- From this org
- $245,318
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,436
- Bonus
- $19,732
- Other
- $150
- Deferred
- $4,750
- Nontaxable benefits
- $266
- Filer's total
- $250,334
-
Thomas Kefalas
Professional staff
- Total calculated
- $201,475
- From this org
- $201,475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $180,485
- Bonus
- $20,000
- Other
- $990
- Deferred
- $0
- Nontaxable benefits
- $3,115
- Filer's total
- $204,590
-
Angela Christian
Professional staff
- Total calculated
- $176,167
- From this org
- $176,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,861
- Bonus
- $18,000
- Other
- $306
- Deferred
- $1,917
- Nontaxable benefits
- $4,850
- Filer's total
- $182,934
-
Melanie Troumbly
Professional staff
- Total calculated
- $155,867
- From this org
- $155,867
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,270
- Bonus
- $15,500
- Other
- $97
- Deferred
- $0
- Nontaxable benefits
- $408
- Filer's total
- $156,275
-
Brandi Worrath
CCO
- Total calculated
- $145,737
- From this org
- $145,737
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Angie Baratto
COO
- Total calculated
- $136,394
- From this org
- $136,394
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Allison O'Hara Meyers
Professional staff
- Total calculated
- $125,600
- From this org
- $125,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sara Sundquist-Castle
Professional staff
- Total calculated
- $115,134
- From this org
- $115,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Britta Arendt
Board member
- Total calculated
- $1,650
- From this org
- $1,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dale Adams
Board member
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wade Pavlek
Board member
- Total calculated
- $1,100
- From this org
- $1,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Linda Martin
Board member
- Total calculated
- $1,050
- From this org
- $1,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Destry Hell
Board member
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Julie Kennedy
Board member
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Anne Marie Marcotte
Board member
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
David Chesness
Board member
- Total calculated
- $700
- From this org
- $700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jennifer Alger
Board member
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $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 — 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
- 6a · Pay contingent on this organization's net earnings
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
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Pt I Line 6a
- The CEO and management periodically review the financial statements and based on cash flow, profitability benchmarks, and other factors determined by management, (including performance analysis) a profit sharing incentive pay distribution to employees is determined. The Organization also bases its determination on maintaining competitive wages to maintain a current professional and experienced staff in order to best meet the needs of the people served.
- Pt I Line 6a
- Profit sharing is at the descretion of management and approved by the Board based on pre-established formulas based on duties, performance benchmarks and seniority.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422669349300102
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