North Shore Area Partners
- Assets
- $744.0k
- Revenue
- $526.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Silver Bay, MN
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 20-1156990
Organization Overview
North Shore Area Partners is located in Silver Bay, MN. The organization was established in 2004. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 12/2021, North Shore Area Partners employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Area Partners 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 12/2021, North Shore Area Partners generated $526.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.0% each year . All expenses for the organization totaled $473.6k during the year ending 12/2021. While expenses have increased by 20.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORTING THE INDEPENDENCE OF OLDER ADULTS IN EASTERN LAKE COUNTY MN WHO WISH TO LIVE AT HOME AS LONG AS POSSIBLE BY COORDINATING COMMUNITY VOLUNTEERS TO PROVIDE TRANSPORATION AND OTHER SERVICES, OFFERING CARE NAVIGATION AND IN-HOME SERVICES, AND ORGANIZING SOCIAL AND EDUCATION PROGRAMS AND OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR COMMUNITY CENTER: OPERATING A SENIOR COMMUNITY CENTER IN SILVER BAY MN AT 36 SHOPPING CENTER RD IN THE FORMER WELLS FARGO BANK BUILDING
HOME CARE & CAREGIVER SUPPORT: PROVIDE AGING SERVICES CARE NAVIGATION ASSISTANCE TO OLDER ADULTS AND THEIR CAREGIVERS, OFFER INDIVIDUAL AND GROUP COUNSELING AND EDUCATION, PROVIDE IN-HOME PERSONAL CARE AND HOMEMAKING SERVICES.
VOLUNTEER PROGRAM: RECRUIT, TRAIN, AND COORDINATE VOLUNTEERS TO PROVIDE SERVICES AND SUPPORT TO OLDER ADULTS, INCLUDING TRANSPORTATION, CHORE ASSISTANCE, GROCERY AND MEALS-ON-WHEELS DELIVERY, FRIENDLY VISITING ETC.
COMMUNITY PROGRAMMING: OFFER EDUCATIONAL AND SOCIAL PROGRAMS THAT SUPPORT HEALTH AND WELLNESS FOR OLDER ADULTS, PROVIDE INFORMATION AND RESOURCES THAT INCREASE ACCESS TO AGING SERVICES AND SUPPORT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lise Abazs Executive Di | Officer | 40 | $56,237 |
Lisa Hoff Vice Chair | OfficerTrustee | 1 | $0 |
Alis Stevens Chair | OfficerTrustee | 1 | $0 |
Cindy Hanson Board Secret | OfficerTrustee | 1 | $0 |
Bev Yoki Director | Trustee | 1 | $0 |
Kim Graden Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,744 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $388,472 |
| Total Program Service Revenue | $82,828 |
| Investment income | $8,366 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,461 |
| Net Income from Fundraising Events | $1,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $526,505 |
| 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. | $56,237 |
| Compensation of current officers, directors, key employees. | $14,059 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $265,539 |
| Pension plan accruals and contributions | $4,144 |
| Other employee benefits | $0 |
| Payroll taxes | $25,214 |
| Fees for services: Management | $6,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,052 |
| Fees for services: Other | $680 |
| Advertising and promotion | $2,990 |
| Office expenses | $19,184 |
| Information technology | $3,555 |
| Royalties | $0 |
| Occupancy | $12,602 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,423 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,059 |
| Insurance | $12,297 |
| All other expenses | $5,407 |
| Total functional expenses | $473,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,528 |
| Savings and temporary cash investments | $40,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,648 |
| 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 | $0 |
| Net Land, buildings, and equipment | $433,589 |
| Investments—publicly traded securities | $228,321 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$81 |
| Total assets | $744,006 |
| Accounts payable and accrued expenses | $4,258 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $37,112 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $41,370 |
| Net assets without donor restrictions | $702,636 |
| Net assets with donor restrictions | $0 |
| 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 | $744,006 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North Shore Area Partners has recieved totaling $8,415.
| Awarding Organization | Amount |
|---|---|
Head Of The Lakes United Way Duluth, MN PURPOSE: VOLUNTEER SERVICES PROGRAM | $8,375 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Management Group In Minnetonka, MN | $26,354,857 | $27,255,023 |
Family Service Rochester Inc Rochester, MN | $11,966,168 | $9,977,211 |
Kenosha Area Family And Aging Services Inc Kenosha, WI | $1,176,732 | $3,232,210 |
Aging Services For Communities Montgomery, MN | $473,798 | $689,908 |
North Shore Area Partners Silver Bay, MN | $744,006 | $526,505 |
Living At Home Of The Park Rapids Area Park Rapids, MN | $303,558 | $288,904 |
Wayne County Home Care Aide Agency Corydon, IA | $107,053 | $204,230 |
Village Home Services Davenport, IA | $3,479 | $103,316 |
Homecare Services Inc Of Dallas County Adel, IA | $0 | -$3,573 |
Living At Home Block Nurse Program Inc Saint Paul, MN | $189,425 | $0 |
Cathys Angels Inc Corporate Guardian New London, WI | $70,920 | $0 |
Interfaith Volunteer Caregivers Of Clark County Neillsville, WI | $210,070 | $0 |