Nonprofit · EIN 38-3732809
NORTHERN LIGHTS FOUNDATION
Tax-exempt · DULUTH, MN 55816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $596,381 | $256,679 | $339,702 | $678,972 | $8,461 | $670,511 |
| December 31, 2024 | 990 | $319,498 | $216,077 | $103,421 | $331,407 | $598 | $330,809 |
| December 31, 2023 | 990 | $264,484 | $203,134 | $61,350 | $227,390 | $0 | $227,390 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $321,481
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $274,900
- Other revenue
- $274,900
Expenses
- Grants and similar amounts paid
- $117,500
- Compensation of officers, directors and key employees
- $46,306
- Salaries, compensation and benefits (total)
- $46,306
- Professional fundraising fees
- $0
- Travel
- $2,791
- Program services (functional)
- $140,653
- Management and general (functional)
- $116,026
Balance sheet and other
- Total assets, start of year
- $331,407
- Total assets, end of year
- $678,972
- Total liabilities, end of year
- $8,461
- Net assets, end of year
- $670,511
- Land, buildings and equipment
- $258
- Net assets without donor restrictions
- $670,510
- Gross unrelated business income
- $274,900
- Gross receipts
- $767,441
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2005
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Todd Johnson | Executive Director Trustee or director, Officer, Highest-paid employee | 40 | $120,000 |
| Paul S Javorina | Treasurer and Board Member Trustee or director, Officer | 20 | $0 |
| Kenneth Larson | Board Chairman Trustee or director | 20 | $0 |
| Marci Knight | Director Trustee or director | 2 | $0 |
| Jennifer Knudsen | Director Trustee or director | 2 | $0 |
| Michael Larson | Director Trustee or director | 2 | $0 |
| Jena Mertz | Director Trustee or director | 2 | $0 |
| Mary Niemeyer | Director Trustee or director | 2 | $0 |
| Ross Perko | Director Trustee or director | 2 | $0 |
| Zach Schneider | Director Trustee or director | 2 | $0 |
| Tim Swanson | Director Trustee or director | 2 | $0 |
| Tiffany Tomasonni | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Larson | President Trustee or director | 30 | $0 |
| Michael Larson | Vice President Trustee or director | 10 | $0 |
| Patrice Bjorklund | Board Member Trustee or director | 4 | $0 |
| Andrea Engstrom | Board Member Trustee or director | 2 | $0 |
| Adam Krause | Board Member Trustee or director | 2 | $0 |
| Ross Perko | Board Member Trustee or director | 2 | $0 |
| Tim Swanson | Board Member Trustee or director | 2 | $0 |
| Jen Knudsen | Board Member Trustee or director | 2 | $0 |
| Tiffany Tomassoni | Board Member Trustee or director | 2 | $0 |
| Zach Schneider | Board Member Trustee or director | 2 | $0 |
| Marci Knight | Board Member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Larson | President Officer | 30 | $0 |
| Michael Larson | Vice-President Officer | 10 | $0 |
| Patrice Bjorklund | Boad Member Trustee or director | 4 | $0 |
| Andrea Engstrom | Board Member Trustee or director | 2 | $0 |
| Adam Krause | Board Member Trustee or director | 2 | $0 |
| Ross Perko | Board Member | 2 | $0 |
| Tim Swanson | Board Member Trustee or director | 2 | $0 |
| Jen Knudsen | Board Member Trustee or director | 2 | $0 |
| Tiffany Tomassoni | Board Member Trustee or director | 2 | $0 |
| Zach Schneider | Board Member | 2 | $0 |
| Marci Knight | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 16190, DULUTH, MN 55816-0190
- In care of
- % NORTHERN LIGHTS FOUNDATION
- Mailing address (990-N for 2013)
- PO Box 16689, Duluth MN 55816
- Principal officer (990 for 2025)
- Kenneth C Larson, PO Box 16689, Duluth, MN 55816
- Principal officer (990-N for 2013)
- Kenneth C Larson, PO Box 16689, Duluth MN 55816
- Signed the 990
- Paul Javorina, Treasurer
- Phone
- (218) 591-3641
Mission
We provide unrestricted cash grants to families with children suffering from serious or life threatening illnesses to help them offset the expenses not covered by insurance.
Program accomplishments
- We provide unrestricted cash grants to families with children suffering from serious or life-threatening illnesses.Expenses $140,653 · grants $117,500 · revenue $160,007
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 | 990 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
- 38-3732809
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $678,972
- Income (IRS master file)
- $767,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $596,381 | $256,679 | $678,972 | XML |
| 990 | December 2024 | $319,498 | $216,077 | $331,407 | XML |
| 990 | December 2023 | $264,484 | $203,134 | $227,390 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: Kenneth C Larson | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 38-3732809).
Questions about NORTHERN LIGHTS FOUNDATION
- What is the EIN of NORTHERN LIGHTS FOUNDATION?
- The employer identification number (EIN) of NORTHERN LIGHTS FOUNDATION is 38-3732809.
- Is NORTHERN LIGHTS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to NORTHERN LIGHTS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN LIGHTS FOUNDATION 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 NORTHERN LIGHTS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN LIGHTS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTHERN LIGHTS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Kenneth C Larson.
- Who are the officers and directors of NORTHERN LIGHTS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $120,000 (Todd Johnson, Executive Director).
- How much revenue does NORTHERN LIGHTS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $596,381, expenses of $256,679 and total assets of $678,972 at year end.
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