Nonprofit · EIN 36-3386158
NORTHSPAN GROUP INCORPORATED
Tax-exempt · DULUTH, MN 55802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,847,657 | $1,790,624 | $57,033 | $382,162 | $255,867 | $126,295 |
| December 31, 2023 | 990 (amended) | $1,384,887 | $1,457,475 | -$72,588 | $491,335 | $421,876 | $69,459 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,833,197
- Investment income
- $0
- Other revenue
- $14,460
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,225
- Other salaries and wages
- $612,380
- Salaries, compensation and benefits (total)
- $936,474
- Professional fundraising fees
- $0
- Legal fees
- $15,491
- Occupancy
- $94,454
- Travel
- $67,485
- Depreciation
- $5,267
- Program services (functional)
- $705,292
- Management and general (functional)
- $1,085,332
Balance sheet and other
- Total assets, start of year
- $491,138
- Total assets, end of year
- $382,162
- Total liabilities, end of year
- $255,867
- Net assets, end of year
- $126,295
- Land, buildings and equipment
- $14,818
- Gross receipts
- $1,847,657
- Employees
- 13
- Year formed
- 1985
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA HANSEN | PRESIDENTCEO Officer, Key employee | 40 | $126,225 |
| CHRIS LAFLEUR | BOARD MEMBER Trustee or director | 1 | $0 |
| ZANE BAIL | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM WERNER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRIAN BOSLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| ZACK FILIPOVICH | FINANCE MANAGER Trustee or director | 1 | $0 |
| REBEKKAH ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID COPP | BOARD MEMBER Trustee or director | 1 | $0 |
| CLAIRE PETERLIN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIE ADAMS | CHAIR Officer | 1 | $0 |
| MARK JEFFERS | VICE CHAIR Officer | 1 | $0 |
| TAMARA LOWNEY | SECRETARY Officer | 1 | $0 |
| MEG THORESON | TREASURER Officer | 1 | $0 |
| KIERA WILSON | PAST BOARD CHAIR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELISSA HANSEN | PRESIDENT AND CEO Officer, Key employee | 40 | $120,713 |
| DAVID COPP | DIRECTOR Trustee or director | 1 | $0 |
| TOM WERNER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BOSLEY | DIRECTOR Trustee or director | 1 | $0 |
| CLAIRE PETERLIN | PROGRAM DIRECTOR Trustee or director | 1 | $0 |
| REBEKKAH ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS LAFLEUR | DIRECTOR Trustee or director | 1 | $0 |
| TAMARA LOWNEY | DIRECTOR Trustee or director | 1 | $0 |
| KIERA WILSON | CHAIR Officer | 1 | $0 |
| JANELLE GRESCHNER | PAST CHAIR Officer | 1 | $0 |
| JAMIE ADAMS | VICE CHAIR Officer | 1 | $0 |
| MARK JEFFERS | SECRETARY Officer | 1 | $0 |
| MEG THORESON | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 202 W SUPERIOR ST STE 700, DULUTH, MN 55802-1930
- In care of
- % 2
- Principal officer (990 for 2024)
- ELISSA HANSEN, 202 W SUPERIOR ST STE 600, DULUTH, MN 55802
- Signed the 990
- ELISSA HANSEN, PRESIDENT-CEO
- Phone
- (218) 481-7737
- Website
- WWW.NORTHSPAN.ORG
- Return prepared by
- Serenity Tax & Bookkeeping Svcs LLC
Mission
SEE STATEMENT ON SCHEDULE O
Program accomplishments
- PROGRAM AND CONNECTIONS (FORMERLY COMMUNITY) - NAICS CODE 541610 SEE STATEMENT ON SCHEDULE OExpenses $634,187 · revenue $1,394,912
- CAPACITY (FORMERLY ORGANIZATIONAL) - NAICS CODE 541610 NORTHSPAN 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 $38,417 · revenue $239,588
- CAPITAL (FORMERLY BUSINESS) - NAICS CODE 523930 NORTHSPANS 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 $32,688 · revenue $198,698
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3386158
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $382,162
- Income (IRS master file)
- $1,847,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,847,657 | $1,790,624 | $382,162 | XML |
| 990 | December 2023 | $1,384,887 | $1,457,475 | $491,335 | XML |
| 990 | December 2022 | $837,383 | $1,071,482 | $418,334 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3386158).
Questions about NORTHSPAN GROUP INCORPORATED
- What is the EIN of NORTHSPAN GROUP INCORPORATED?
- The employer identification number (EIN) of NORTHSPAN GROUP INCORPORATED is 36-3386158.
- Is NORTHSPAN GROUP INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1986.
- Are donations to NORTHSPAN GROUP INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHSPAN GROUP INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHSPAN GROUP INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHSPAN GROUP INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHSPAN GROUP INCORPORATED?
- The 990 for the year ended December 31, 2024 names ELISSA HANSEN.
- Who are the officers and directors of NORTHSPAN GROUP INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $126,225 (ELISSA HANSEN, PRESIDENTCEO).
- How much revenue does NORTHSPAN GROUP INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,847,657, expenses of $1,790,624 and total assets of $382,162 at year end.
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