Civic Intelligence

Tubman

990 • Fiscal year 2011 • EIN 41-1240048

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 05, 2012

3111 First Avenue South55408
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,397,939

Flat from 2011

Net Assets

Flat

$10,120,511

Flat from 2011

Liabilities

Flat

$5,277,428

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$8,502,123

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $15,653,212Liabilities 2010: $5,267,519Net Assets 2010: $10,385,6932010Assets 2011: $15,397,939Liabilities 2011: $5,277,428Net Assets 2011: $10,120,5112011Assets 2011: $15,397,939Liabilities 2011: $5,277,428Net Assets 2011: $10,120,5112011Assets 2012: $16,864,871Liabilities 2012: $5,824,068Net Assets 2012: $11,040,8032012Assets 2013: $17,273,075Liabilities 2013: $5,918,465Net Assets 2013: $11,354,6102013Assets 2014: $21,479,491Liabilities 2014: $8,143,237Net Assets 2014: $13,336,2542014Assets 2015: $20,041,146Liabilities 2015: $5,610,846Net Assets 2015: $14,430,3002015Assets 2016: $19,851,294Liabilities 2016: $5,680,003Net Assets 2016: $14,171,2912016Assets 2017: $19,271,050Liabilities 2017: $5,591,034Net Assets 2017: $13,680,0162017Assets 2018: $18,390,605Liabilities 2018: $5,206,458Net Assets 2018: $13,184,1472018Assets 2019: $18,086,038Liabilities 2019: $5,086,717Net Assets 2019: $12,999,3212019Assets 2020: $17,690,829Liabilities 2020: $4,651,011Net Assets 2020: $13,039,8182020Assets 2021: $17,800,603Liabilities 2021: $3,745,428Net Assets 2021: $14,055,1752021Assets 2022: $18,821,639Liabilities 2022: $3,726,355Net Assets 2022: $15,095,2842022Assets 2023: $18,276,782Liabilities 2023: $3,511,832Net Assets 2023: $14,764,9502023

Highlighted filing

2011

Assets$15,397,939
Liabilities$5,277,428
Net Assets$10,120,511

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,538,4142010Expenses 2011: $8,502,1232011Revenue 2011: $8,089,685Expenses 2011: $8,502,123Net Income 2011: -$412,4382011Expenses 2012: $7,953,6782012Revenue 2013: $8,783,466Expenses 2013: $8,484,630Net Income 2013: $298,8362013Revenue 2014: $10,417,100Expenses 2014: $8,407,080Net Income 2014: $2,010,0202014Revenue 2015: $10,134,888Expenses 2015: $9,018,910Net Income 2015: $1,115,9782015Revenue 2016: $9,529,507Expenses 2016: $9,764,308Net Income 2016: -$234,8012016Revenue 2017: $10,154,504Expenses 2017: $10,721,786Net Income 2017: -$567,2822017Revenue 2018: $9,549,753Expenses 2018: $10,045,622Net Income 2018: -$495,8692018Revenue 2019: $9,554,658Expenses 2019: $9,739,484Net Income 2019: -$184,8262019Revenue 2020: $10,475,811Expenses 2020: $10,435,314Net Income 2020: $40,4972020Revenue 2021: $11,842,964Expenses 2021: $10,827,607Net Income 2021: $1,015,3572021Revenue 2022: $11,741,856Expenses 2022: $10,701,747Net Income 2022: $1,040,1092022Revenue 2023: $11,339,137Expenses 2023: $11,669,471Net Income 2023: -$330,3342023

Highlighted filing

2011

Revenue-
Expenses$8,502,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.4
Gross Receipts
$8,525,985
Mission and Program Overview

Mission

Tubman is a multi-service agency with nearly 50 years of experience providing crisis and support services, formed from the merger of chrysalis, a center for women; harriet tubman center; family violence network; and eldercare rights alliance. Tubman's vision is thriving people, healthy relationships, and peaceful communities. Our mission is to advance opportunities for change so that every person can experience safety, hope, and healing. Each year, tubman serves approximately 17,000 people of all ages, genders and cultural backgrounds who are facing relationship violence, trafficking, homelessness, addiction, mental health challenges, or other trauma. In addition to the services described below, tubman successfully completed the great dreams campaign, a three-year sustainability campaign to invest in the places, programs and people that make tubman a unique and critical community resource. This achievement was made possible through the collective generosity of individual donors, corpor

Major Activities

Activity 2
LEGAL SERVICESCritical legal services are provided by legal advocates, staff and volunteer attorneys, and legal interns to more than 3,600 individuals each year. Attorneys and advocates help family violence victims obtain life-saving Orders for Protection, securing more than 850 annually, and advocates provide needed support to over 1,500 victims in criminal court proceedings. Attorneys, assisted by law student and paralegal interns, provide legal representation, advice, and information primarily in family law matters, assisting families through difficult life transitions to a safe and stable future. Most clients are between 23 and 54 years old and 80 percent have low or no incomes. The Lethality Assessment Project is a partnership between Tubman and the criminal justice system agencies of Washington County. The goal of the Project is to reduce domestic violence homicides, serious injury and re-assault in Washington County through a coordinated criminal justice system approach that identifies high risk offenders, immediately connects victims in high danger to domestic violence services, makes risk assessment information readily available to be considered by the courts in decisions relating to bail and pre-trial release, and provides enhanced supervision of high risk offenders.
Activity 3
COUNSELING & THERAPY SERVICESMental Health Services are provided via a state licensed Rule 29 outpatient community mental health center staffed by licensed professionals and graduate students from a variety of clinical disciplines including social work, psychology, nursing with prescriptive privileges, marriage and family therapy, professional counseling, and psychiatry. Services include individual, couples, family and group therapy. Issues addressed include anxiety, depression, abuse and trauma, sexuality, parenting, child behavioral concerns, relationship endings, and family functioning and related family conerns. Crisis counseling and short-term therapy is also available for residents at each residential site. In addition, Tubman provides a medication clinic for people participating in our mental/chemical health programs, or who are working with a partner agency. Drop-in therapy groups and peer support groups are also available to women experiencing both mental and chemical health issues.Chemical Dependency Treatment is provided through a state licensed Rule 31 outpatient program. Tubman's is a non-traditional, gender-specific program for women struggling with substance abuse and dependency. Services include Co-Occurring Disorders (serving women with a dual diagnosis of chemical dependency and mental illness, now recognized as a best practice by the State of Minnesota), cash management and state licensed Rule 25 chemical dependency assessments. Holistic Counseling and Therapeutic Support are provided for self-referred and court-ordered family violence offenders. Tubman's domestic violence counseling program is nationally recognized as being highly effective and is designed to serve men and women who have been abusive that want to end their violent behavior and maintain healthy relationships. Services include a 14-week group curriculum led by master's level therapists and individual counseling. Couples counseling is available when requested by both parties after individual treatment has been completed. Safety is assessed before and continually during couples' treatment.
Filing and Contact Details

Filer

EIN
41-1240048
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IRS990/Activity2/Description0LEGAL SERVICESCritical legal services are provided by legal advocates, staff and volunteer attorneys, and legal interns to more than 3,600 individuals each year. Attorneys and advocates help family violence victims obtain life-saving Orders for Protection, securing more than 850 annually, and advocates provide needed support to over 1,500 victims in criminal court proceedings. Attorneys, assisted by law student and paralegal interns, provide legal representation, advice, and information primarily in family law matters, assisting families through difficult life transitions to a safe and stable future. Most clients are between 23 and 54 years old and 80 percent have low or no incomes. The Lethality Assessment Project is a partnership between Tubman and the criminal justice system agencies of Washington County. The goal of the Project is to reduce domestic violence homicides, serious injury and re-assault in Washington County through a coordinated criminal justice system approach that identifies high risk offenders, immediately connects victims in high danger to domestic violence services, makes risk assessment information readily available to be considered by the courts in decisions relating to bail and pre-trial release, and provides enhanced supervision of high risk offenders.
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IRS990/Activity3/Description0COUNSELING & THERAPY SERVICESMental Health Services are provided via a state licensed Rule 29 outpatient community mental health center staffed by licensed professionals and graduate students from a variety of clinical disciplines including social work, psychology, nursing with prescriptive privileges, marriage and family therapy, professional counseling, and psychiatry. Services include individual, couples, family and group therapy. Issues addressed include anxiety, depression, abuse and trauma, sexuality, parenting, child behavioral concerns, relationship endings, and family functioning and related family conerns. Crisis counseling and short-term therapy is also available for residents at each residential site. In addition, Tubman provides a medication clinic for people participating in our mental/chemical health programs, or who are working with a partner agency. Drop-in therapy groups and peer support groups are also available to women experiencing both mental and chemical health issues.Chemical Dependency Treatment is provided through a state licensed Rule 31 outpatient program. Tubman's is a non-traditional, gender-specific program for women struggling with substance abuse and dependency. Services include Co-Occurring Disorders (serving women with a dual diagnosis of chemical dependency and mental illness, now recognized as a best practice by the State of Minnesota), cash management and state licensed Rule 25 chemical dependency assessments. Holistic Counseling and Therapeutic Support are provided for self-referred and court-ordered family violence offenders. Tubman's domestic violence counseling program is nationally recognized as being highly effective and is designed to serve men and women who have been abusive that want to end their violent behavior and maintain healthy relationships. Services include a 14-week group curriculum led by master's level therapists and individual counseling. Couples counseling is available when requested by both parties after individual treatment has been completed. Safety is assessed before and continually during couples' treatment.
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IRS990/ActivityOrMissionDescription0Tubman is the state's largest provider of domestic violence services, with over 20% of all Minnesota shelter beds for women and children experiencing family violence. The agency offers a full complement of services including family violence shelter and transitional housing; mental and chemical health assessment, treatment, and support; legal services including Orders for Protection; parenting education and child care; youth programs and in-school violence prevention; resource counseling, financial literacy and job readiness education; caregiver support and elder care resources; and community education and professional training. We help more than 54,000 adults and children in Hennepin, Ramsey and Washington Counties and the surrounding area get the support and information they need to reach their full potential for safe, healthy, stable lives. With a strong focus on research and innovation, building efficiencies, and creating partnerships, Tubman is a pioneer in best-practice models.
IRS990/ActivityOther/Description0Children & Youth ServicesServices for youth in residential programs include: individual support, safety planning, goal planning, age-specific support groups and recreational activities, respite child care, assistance with homework and school transitions, dating violence prevention, conflict resolution skills, family activities, and resource referral. Community-Based Programs for Children and Youth include drop-in child care for parents receiving other on-site services. Kids-In-Transition (KIT) is an age-specific program for children and teens who have witnessed domestic violence, grief and loss, and other changes in their families. Another component includes workshops for separating parents and their children, designed to develop or re-establish supportive parent/child relationships. Students interested in serving as peer advisors and community activists can join Tubman's Movement-for-Violence-Prevention (MVP), which teaches and refines students' skills to take a stand against relationship violence. The program uses interactive media to shape and deliver teen-generated content to families, schools, and faith communities. Tubman also works with teens to develop multimedia content for MyDefinition.org, a platform where youth participants can create and share videos, music, blogs, and other types of creative communications in support of their anti-violence objectives. Voices-In-Prevention (VIP) is a school-based violence prevention program for adolescents in the 7th-12th grades. This culturally relevant and technologically savvy curriculum provides students with the tools to recognize the signs of abuse and develop healthy dating relationships. Taught by Tubman youth educators, the program serves students in public, alternative, and private schools in Minneapolis, Saint Paul, and throughout suburban Ramsey and Washington Counties. Services also include groups, mentorship to high-risk youth, web-based support, educator training, and teacher consultations.Youth and Young Adults Program (YAYA) is a new program serving females adn males between the ages of 13-24 who are survivors of dating violence, assault, stalking, or domestice violence with an intimate partner. Tubman secured federal funding to meet the specific needs of this under-served group in partnership with The Link. Staff meet with clients wherever they are staying or at a community location, help them access appropriate resources including Tubman's legal network, and support them in attaining their own goals for a safe, stable, and violence-free life. Sustainability Services are provided by Tubman staff, interns, and professional volunteers in the community and offer a range of opportunities for people seeking to make and sustain changes in their lives. These services are designed to help participants meet their basic needs during crisis, remain self-sufficient during transition, and prevent future crises and maintain stability in the face of economic and life challenges. Sustainability Services are offered to any client, regardless of their point of entry into the organization. These services are available to everyone in the community, whether or not they are participating in other Tubman programs.The merger with ElderCare Rights Alliance brings critical expertise related to elder abuse and neglect-a population whose needs are regrettably growing across all program areas-and a history of helping change laws to protect seniors and enhance their way of life.Elder Care & Rights Center provides a wide array of resources and services to seniors across the state of MN and their caregivers. Specializing in elder abuse prevention and intervention, education is provided to seniors, family members and professionals in nursing homes and care centers, colleges, churches and other community settings. Topics include family violence, consumer rights and financial exploitation, caregiver support, grief and loss, safety tips, vulnerable adults and mandated reporting, communication techn
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IRS990/Description0RESIDENTIAL SERVICESTwo shelters with a total of 128 beds for victims of family violence are located in St. Paul Park and Minneapois, MN (a third location in Lake Elmo was rendered unlivable by a fire in June, 2011). Women and their children escaping a violent home receive food and a safe place to live on a short term basis until they secure more permanent housing. Tubman staff, interns and volunteers assist families in building violence-free lives through measurable support services such as safety planning, housing information and resources, health assessments, counseling, Orders for Protection and other legal services, financial and career information, educational programs, parenting support, and family activities. Access to cultural and spiritual support, a health clinic, crime victim emergency funds, and reparation claims information are also provided. Tubman has been awarded federal funding to increase staff expertise in serving victims with brain injuries, and is working with the Brain Injury Association of Minnesota to enhance both agencies' capacity to meet the unique needs of these victims.Transitional housing and support services for families moving toward stability includes ten affordable housing units for families and one shared unit for single adults for up to two years. Short-term, in-home support services are available for people who are working to stabilize their lives while living in the community. Staff, interns, and volunteers assist clients in finding permanent affordable housing, provide transportation assistance for critical appointments and job interviews, and help address long-term transportation needs. The team helps clients develop customized education, career, and financial goals as well as provide individual and group support related to family violence, child development, parenting issues, family communication, and problem solving. Services also include referrals to numerous community services and health care, and a small emergency financial assistance fund for those who have exhausted all other resources.
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0President/Executive Direct
IRS990/Form990PartVIISectionA/Title1Past Chair
IRS990/Form990PartVIISectionA/Title2Chair
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chair Elect
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Vice Chair
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Treasurer
IRS990/Form990PartVIISectionA/Title26Director
IRS990/Form990PartVIISectionA/Title27Director
IRS990/Form990PartVIISectionA/Title28Director
IRS990/Form990PartVIISectionA/Title29Director
IRS990/Form990PartVIISectionA/Title30Director
IRS990/Form990PartVIISectionA/Title31Director
IRS990/Form990PartVIISectionA/Title32Director
IRS990/Form990PartVIISectionA/Title33Director
IRS990/Form990PartVIISectionA/Title34Director
IRS990/Form990PartVIISectionA/Title35Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
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IRS990/FundraisingEvents0162688
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IRS990/Gaming00
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IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts08525985
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InfoInScheduleOPartXII0X
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IRS990/InformationTechnology/ManagementAndGeneral027216
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IRS990/Insurance/Fundraising01281
IRS990/Insurance/ManagementAndGeneral05250
IRS990/Insurance/ProgramServices049507
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IRS990/MinutesOfCommittees01
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IRS990/NameOfPrincipalOfficerPerson0Beverly C Dusso
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$3.51$14.8$11.3$11.7$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.73$15.1$11.7$10.7$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$3.75$14.1$11.8$10.8$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.65$13.0$10.5$10.4$0.04
2019Summary only. Only limited summary data is available for this year.$18.1$5.09$13.0$9.55$9.74$0.18
2018Summary only. Only limited summary data is available for this year.$18.4$5.21$13.2$9.55$10.0$0.50
2017Summary only. Only limited summary data is available for this year.$19.3$5.59$13.7$10.2$10.7$0.57
2016Summary only. Only limited summary data is available for this year.$19.9$5.68$14.2$9.53$9.76$0.23
2015Summary only. Only limited summary data is available for this year.$20.0$5.61$14.4$10.1$9.02$1.12
2014Summary only. Only limited summary data is available for this year.$21.5$8.14$13.3$10.4$8.41$2.01
2013Summary only. Only limited summary data is available for this year.$17.3$5.92$11.4$8.78$8.48$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$5.82$11.0$7.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.28$10.1$8.50
2011Summary only. Only limited summary data is available for this year.$15.4$5.28$10.1$8.09$8.50$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$5.27$10.4$8.54