2025-02-14T19:01:47-05:00 2024-06-30 800009682 JOHANNA KLOMANN CPA PLLC 2218 E CEDAR AVE FLAGSTAFF AZ 86004 990 2023-07-01 860351566 NORTHLAND FAMILY HELP CENTER NORT 2532 N 4TH STREET STE 506 FLAGSTAFF AZ 86004 SHALEEN SEWARD CEO 9287744503 2025-02-04 true true Johanna Klomann CPA P00848468 9287748995 2025-02-14 2023 2025-03-06 01:10:19Z SHALEEN SEWARD 2211550 false X WWW.NORTHLANDFAMILY.ORG X 1996 AZ TO PROVIDE A SAFE HAVEN, EDUCATION, ADVOCACY, AND COUNSELING TO PROMOTE AND RESTORE HEALTHY RELATIONSHIPS 9 9 55 0 0 2163608 2211550 0 0 0 2163608 2211550 0 0 1587381 1726727 0 38329 577250 567827 2164631 2294554 -1023 -83004 3133156 3146993 147683 125360 2985473 3021633 TO PROVIDE A SAFE HAVEN, EDUCATION, ADVOCACY, AND COUNSELING TO PROMOTE AND RESTORE HEALTHY RELATIONSHIPS false false 787128 DOMESTIC VIOLENC SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION) TO ADULTS AND FAMILIES FLEEING DOMESTIC VIOLENCE, SEXUAL ASSAULT, OR HUMAN TRAFFICKING ON A 24/7/365 BASIS. DOMESTIC VIOLENCE SHELTER CAPACITY IS 24 BED SPACES AND WITH A MAXIMUM OF A 120 DAY STAY. 663457 CHILDRENS SHELTER PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES (CASE MANAGEMENT, SAFETY PLANNING, INFORMATION AND REFFERRAL, CRISIS INTERVENTION, CARE AND SUPERVISION) TO CHILDREN AND YOUTH, AGES 0-18, WHO HAVE BEEN DISPLACED FROM THEIR HOME ON A 24/7/365 BASIS. CHILDRENS SHELTER CAPACITY IS 15 BED SPACES WITH VARYING LENGTHS OF STAY BASED ON INDIVIDUAL YOUTH/FAMILY NEEDS AND THE PLACING AGENCYS EXPECTATIONS. 560973 COUNSELING SERVICES ARE PROVIDED TO SELF-IDENTIFIED VICTIMS OF CRIME, INTERPERSONAL/RELATIONSHIP VIOLENCE AND SEXUAL ASSUALT. THESE SERVICES ARE PROVIDED FREE OF CHARGE TO BOTH SHELTER RESIDENTS AND COMMUNITY MEMBERS. NUMBER OF SESSIONS AND LENGTH OF SERVICE IS DECIDED ON A CASE BY CASE BASIS. LEGAL ADVOCACY PROVIDES LEGAL SUPPORT TO INDIVIDUALS ASSISTING THEM WITH ORDERS OF PROTECTION, DIVORCE AND CUSTODY PAPERWORK, AND SUPPORT IN VARIOUS COURTROOM PROCEEDINGS. 127479 PROVIDING THE COMMUNITY WITH EDUCATION RELATING TO RELATIONSHIP VIOLENCE BY OFFERING EDUCATION PROGRAMS AND TRAINING WORKSHOPS FOR COMMUNITY MEMBERS AND LOCAL YOUTH. THE PROGRAMS ARE DESIGNED TO FACILITATE UNDERSTANDING, PREVENTION, AND AWARENESS ON A VARIETY OF TOPICS RELATING TO DOMESTIC VIOLENCE. 127479 2139037 true true false false false false false false false true true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 55 true false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false false AZ X X X SHALEEN SEWARD 9287744503 2532 N 4TH STREET FLAGSTAFF AZ 86004 SHALEEN SEWARD CEO 40.00 0.00 X 87426 0 0 TODD MARTINET MEMBER 0.25 0.00 X 0 0 0 ERIC WOLVERTON MEMBER 0.25 0.00 X 0 0 0 NOAH STALVEY FORMER PRESIDENT AND MEMBER 0.25 0.00 X 0 0 0 PATTY FULLER MEMBER 0.25 0.00 X 0 0 0 KAT MCFARLAND MEMBER 0.25 0.00 X 0 0 0 GRETA MATJE PRESIDENT 0.25 0.00 X 0 0 0 KAYLA FLEISHMAN VICE PRESIDENT 0.25 0.00 X 0 0 0 ALEXANDRA FISCHER SECRETARY 0.25 0.00 X 0 0 0 MICHAEL WOZNIAK TREASURER 0.25 0.00 X 0 0 0 87426 0 0 0 false false false 2045411 166139 2211550 2211550 0 0 0 86325 81744 3751 830 1438179 1361855 62495 13829 202223 184896 15303 2024 124715 115874 7556 1285 1477 1477 46114 43795 2186 133 130063 119438 10098 527 47729 41247 4767 1715 1461 824 631 6 46759 41943 3527 1289 30707 29463 914 330 ACTIVITIES 13616 272 51 13293 FOOD 42167 41781 386 LICENSES FEES AND MEMBERSHIP 14090 11850 1626 614 STAFF DEVELOPMENT 66448 63714 2701 33 2481 341 1196 944 2294554 2139037 117188 38329 796724 481943 234953 257839 245619 454303 1933024 1064791 867463 868233 988397 1084675 3133156 3146993 113726 124213 33957 1147 147683 125360 X 2481527 2483310 503946 538323 2985473 3021633 3133156 3146993 -83004 119164 0 X false true X true true true X 1686710 1742124 1960284 2163608 2211550 9764276 1686710 1742124 1960284 2163608 2211550 9764276 9764276 1686710 1742124 1960284 2163608 2211550 9764276 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988397 988397 923769 923769 998179 -64753 9657 923769 787152 219265 8238 998179 802050 -7456 442 794152 277193 277193 993473 620846 372627 301321 183406 117915 361037 260539 100498 868233 ACF ENDOWMENT 1084675 F 1084675 2211550 2211550 2211550 2294554 2294554 2294554 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT IS FILED. IF A CHANGE IS NEEDED, AN AMENDMENT IS FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS SIGNS A DISCLOSURE FORM ANNUALY. EACH EMPLOYEE ALSO SIGNS THE CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE HIRED. CEO executive director top management comp Part VI line 15a FOR THE EXECUTIVE DIRECTORS POSITION, MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE. Other officer or key employee compensation Part VI line 15b MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED INTEREST INCOME ON ENDOWMENT FUND EARNED.