Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 41-1774247 • 501(c)3 • Minneapolis, MN
Profile
Trellis (the Organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$7,340,538
Down $405,246 (-5.2%) from 2023
Liabilities
Down$4,046,087
Down $1,241,163 (-23%) from 2023
Net Assets
Up$3,294,451
Up $835,917 (+34%) from 2023
Revenue
Up$24,583,001
Up $881,309 (+3.7%) from 2023
Expenses
Down$23,747,084
Down $277,587 (-1.2%) from 2023
Net Income
Up$835,917
Up $1,158,896 (+359%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Metropolitan area agency on aging (the organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population.
Assist older adults to age in their community with dignity and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,649,367 | $3,648,362 | ▼ $1,001,005 |
| Savings and Temporary Cash Investments | $1,993,215 | $2,895,602 | ▲ $902,387 |
| Cash and Non-Interest-Bearing Accounts | - | $615,077 | - |
| Prepaid Expenses and Deferred Charges | $201,687 | $128,115 | ▼ $73,572 |
| Land, Buildings, and Equipment, Net | $92,792 | $0 | ▼ $92,792 |
| Total Assets | $7,745,784 | $7,340,538 | ▼ $405,246 |
| Other Assets Total | $808,723 | $53,382 | ▼ $755,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,520,536 | $4,032,670 | ▼ $487,866 |
| Other Liabilities | $745,747 | $0 | ▼ $745,747 |
| Mortgage Notes Payable Secured by Investment Property | $20,967 | $13,417 | ▼ $7,550 |
| Total Liabilities | $5,287,250 | $4,046,087 | ▼ $1,241,163 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,114,135 | $3,044,890 | ▲ $930,755 |
| Net Assets With Donor Restrictions | $344,399 | $249,561 | ▼ $94,838 |
| Total Net Assets Fund Balance | $2,458,534 | $3,294,451 | ▲ $835,917 |
| Total Liabilities and Net Assets / Fund Balance | $7,745,784 | $7,340,538 | ▼ $405,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $256,423 | $256,423 |
| Equipment | $0 | $239,942 | $239,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Simonson | President and CEO | FT | $161,300 | $24,628 | $185,928 |
| Andrew Brown | VP of Communications and Engagement | FT | $118,233 | $26,907 | $145,140 |
| Mark Cullen | VP of Strategy and Develop | FT | $107,502 | $12,297 | $119,799 |
| Name | Title |
|---|---|
| Vanne Owens Hayes | Chair |
| Kris Orluck | Immediate Past Chair |
| Mike Rothman | Vice Chair |
| Adeel Lari | Board Member |
| Alison Colton | Board Member |
| Barbara Champlin | Board Member |
| Becky Stibbe | Board Member |
| Carla Zbacnik | Board Member |
| Ellie Zuehlke | Board Member |
| Jeff Bangsberg | Board Member |
| Josh Berg | Board Member |
| Kathleen Dempsey | Board Member |
| Lisbeth Cachima | Board Member |
| Matthew Koncar | Board Member |
| Ram Rajagopalan | Board Member |
| Sarah Urtel | Board Member |
| Barb Blumer | Secretary |
| David Van Sant | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rsm US LLP | Application development support | 331 W 3rd Street Suite 200, Davenport, IA 52801 | $173,193 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,087,271 |
| Salaries, Compensation, and Employee Benefits | $7,879,066 |
| Other Expenses | $2,780,747 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $13,087,271 | - | - | $13,087,271 |
| Other Salaries and Wages | $4,999,458 | $867,211 | - | $5,866,669 |
| Fees for Services Other | $840,393 | $165,139 | - | $1,005,532 |
| Other Employee Benefits | $725,167 | $85,121 | - | $810,288 |
| Occupancy | - | $619,505 | - | $619,505 |
| Payroll Taxes | $427,302 | $74,522 | - | $501,824 |
| Current Officers, Directors, Trustees, and Key Employees | $386,160 | $64,707 | - | $450,867 |
| Office Expenses | $128,967 | $272,588 | - | $401,555 |
| Pension Plan Contributions | $210,100 | $39,318 | - | $249,418 |
| Depreciation Depletion | $121,186 | - | - | $121,186 |
| Insurance | $9,856 | $84,563 | - | $94,419 |
| Travel | $58,427 | $9,341 | - | $67,768 |
| Other Expenses | $38,006 | $28,991 | - | $66,997 |
| Advertising | $49,906 | $7,410 | - | $57,316 |
| Fees for Services Accounting | - | $44,928 | - | $44,928 |
| Fees for Services Legal | $36,822 | $931 | - | $37,753 |
| Conferences and Meetings | $19,568 | $8,953 | - | $28,521 |
| Interest | - | $1,707 | - | $1,707 |
| Total Functional Expenses | $21,372,149 | $2,374,935 | $0 | $23,747,084 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Open Arms of Minnesota | Minneapolis, MN | 501(c)3 | Nutrition Services (Title IIIC OAA, NSIP & State sources) | $2,876,000 |
| Presbyterian Homes & Services | Roseville, MN | 501(c)3 | Nutrition Services ( IIIC OAA, NSIP & State sources) | $2,626,004 |
| Metro Meals on Wheels | Minneapolis, MN | 501(c)3 | Nutrition Services ( IIIC OAA, NSIP & State sources) | $2,004,169 |
| Scott-carver-dakota Cap Agency | Shakopee, MN | 501(c)3 | Supportive & Nutrition Services (Titles IIIB & IIIC OAA, NSIP & State sources) | $918,816 |
| Volunteers of AmericaMN | Edina, MN | - | Supportive, Nutrition & Caregiver Services (Titles IIIB, IIIC & IIIE OAA, NSIP & State sources) | $519,509 |
| Senior Community Services | Minnetonka, MN | 501(c)3 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) | $464,268 |
| Help at Your Door | Golden Valley, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $305,783 |
| Eastside Neighborhood Services Inc | Minneapolis, MN | 501(c)3 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) | $265,433 |
| Family Means | Stillwater, MN | 501(c)3 | Caregiver Services (Title IIIE OAA) | $248,575 |
| Darts | St Paul, MN | 501(c)3 | Supportive, Health Promotion & Caregiver Services (Titles IIIB, III-D & IIIE OAA) | $237,401 |
| Korean Service Center | Minneapolis, MN | 501(c)3 | Supportive, Caregiver & Health Promotion Services (Titles IIIB, IIIE & IIID OAA) | $170,175 |
| Mid Mn Legal Aid | Minneapolis, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $169,073 |
| Touchstone Mental Health Services | Minneapolis, MN | 501(c)3 | Supportive and Health Promotion Services (Titles IIIB & IIID - OAA) | $168,012 |
| Southern Mn Regional Legal Svcs | St Paul, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $166,596 |
| Lao Advancement Org of America | Minneapolis, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $162,570 |
| Centro Inc | Minneapolis, MN | 501(c)3 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) | $159,717 |
| Normandale Ctr for Healing & Wholeness | Edina, MN | 501(c)3 | Health Promotion & Caregiver Services (Titles IIID & IIIE OAA) | $139,547 |
| Division of Indian Work | Minneapolis, MN | 501(c)3 | Supportive and Caregiver Services (Titles IIIB & IIIE - OAA) | $130,565 |
| JEWISH FAMILY & CHILDREN'S SVCS OF MPLS | Golden Valley, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $123,338 |
| United Cambodian Assoc of Mn | Mendota Heights, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $100,000 |
| Lyngblomsten Services | St Paul, MN | 501(c)3 | Caregiver Services (Title IIIE OAA) | $99,911 |
| Anoka County Community Action Program | Blaine, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $99,558 |
| Sewa | Minneapolis, MN | 501(c)3 | Supportive & Health Promotion Services (Titles IIIB & IIID - OAA) | $93,746 |
| Anoka Co Sr Caregiver Network | Anoka, MN | 501(c)3 | Caregiver Services (Title IIIE OAA) | $91,456 |
| Lutheran Social Service of Mn | St Paul, MN | 501(c)3 | Caregiver Services (Title IIIE OAA) | $84,725 |
| Faith Community Nurse Network | St Paul, MN | 501(c)3 | Health Promotion Services (Title IIID OAA) | $68,190 |
| Health Partners Institute | Minneapolis, MN | 501(c)3 | Juniper | $61,805 |
| NewTrax | White Bear Lake, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $59,959 |
| Capi USA | Brooklyn Center, MN | 501(c)3 | Supportive & Caregiver Services (Titles IIIB & IIIE OAA) | $56,778 |
| Karen Organization of Minnesota | Roseville, MN | 501(c)3 | Supportive & Caregiver Services (Title IIIB & IIIE OAA) | $55,876 |
| TRUST Inc | Minneapolis, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $55,042 |
| Longfellow Seward Healthy Seniors | Minneapolis, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $54,621 |
| Amherst Wilder Foundation | St Paul, MN | 501(c)3 | Health Promotion and Caregiver Services (Titles IIID & IIIE OAA) | $52,575 |
| Minneapolis American Indian Center | Minneapolis, MN | 501(c)3 | Supportive & Caregiver Services (Title IIIB & IIIE OAA) | $46,542 |
| Pillsbury United Communities | Minneapolis, MN | 501(c)3 | Health Promotion Services (Title IIID OAA) | $39,986 |
| Oromo Community Inc Minneapolis and St Paul | St Paul, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $38,826 |
| Commonbond Communities | St Paul, MN | 501(c)3 | Health Promotion Services (Title IIID OAA) | $26,824 |
| Affinity Residential Care LLC | Bloomington, MN | 501(c)3 | Supportive Services (Title IIIB - OAA) | $21,640 |
| First Universalist Church of Minneapolis | Minneapolis, MN | 501(c)3 | Dementia Friendly Initiatives | $7,000 |
| Friends & Co | St Paul, MN | 501(c)3 | Dementia Friendly Initiatives | $7,000 |
| St Anthony Park Area Seniors | St Paul, MN | 501(c)3 | Health Promotion Services (Title IIID OAA) | $5,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The VP of Finance prepared notes and comparisons of the Form 990 to the related audited financial statements. Board members review the audited financial statements and ask questions prior to casting their votes to accept the audited financials statements and Form 990.”
“Board members of Trellis sign an annual statement declaring any conflicts of interest. The Executive Committee resolves any real or apparent conflict(s) and, in the absence of resolution, refer the matter to the full Board of Directors. During meetings, Board members are required to declare any real or apparent conflict of interest. To determine if a conflict of interest exists, the "interested person" discloses the material facts, and the Board, or the Committee there of, determines whether a conflict exists.Board members do not vote in any deliberation relating to policies, issues, or selection of vendors, and/or funding proposals in which a conflict of interest has been determined by the Board. Any proceedings related to conflicts of interest are documented in the meeting minutes, as appropriate.”
“A market compensation study is completed and used to create a salary range and grade recommendation to be approved by the Board's Executive Committee. Eligible employees receive an annual performance review and salary is determined based on merit within the established range. The most recent market survey was conducted in 2022.”
“The Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4032670 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Assist older adults to age in their community with dignity and independence. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49906 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57316 |
| IRS990/AllOtherContributionsAmt | 0 | 1314587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dawn Simonson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516418612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3001 Broadway Street NE Suite 170 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 615077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 386160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8953 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 173193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 331 W 3rd Street Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Davenport |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Application development support |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13087271 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49298 |
| IRS990/CYOtherExpensesAmt | 0 | 2780747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 835917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7879066 |
| IRS990/CYTotalExpensesAmt | 0 | 23747084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24583001 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121186 |
| IRS990/Desc | 0 | Funding to Community PartnersTrellis manages Older Americans Act funding and other federal and state funding that is awarded to community-based organizations that support older adults to live healthy and connected lives in their communities. The funding provides services such as home-delivered meals and group dining, caregiver support and respite care services, assisted transportation, health promotion, and chore and homemaker services. In 2024, 952,837 meals were provided in group settings and delivered to individuals in their homes; 20,942 units of counseling, support group, and respite services were provided to caregivers of older adults and grandparents raising grandchildren; 22,693 hours of chores and homemaker services, including 40 home modification projects were completed; 27,087 rides were given to individuals who have difficulties (physical or cognitive) using other forms of transportation. Awarded community-based organizations also provided opportunities for older adults and caregivers to engage in their community by attending plays, learning about legal services, and senior health fairs. 1,070 older adults took steps to stay healthy, manage chronic conditions and prevent falls by taking an evidence-based health promotion class. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44928 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 36822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37753 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 165139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 840393 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1005532 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26907 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Simonson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Cullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vanne Owens Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Rothman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Van Sant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barb Blumer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kris Orluck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Becky Stibbe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeff Bangsberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Josh Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisbeth Cachima |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Barbara Champlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alison Colton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathleen Dempsey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Matthew Koncar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Adeel Lari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ram Rajagopalan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sarah Urtel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Carla Zbacnik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Ellie Zuehlke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 161300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP of Strategy and Develop |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Communications and Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 23161601 |
| IRS990/GrantAmt | 0 | 12990466 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13087271 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13087271 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24640057 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94419 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/InterestGrp/TotalAmt | 0 | 1707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496365 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496365 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57056 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Trellis (the Organization) assists individuals to age successfully and develops the capacity of communities to care for an aging population. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20967 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13417 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3294451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3044890 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 401555 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53382 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 725167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 810288 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38006 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 745747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4999458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5866669 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 427302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 501824 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 210100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 249418 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4649367 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3648362 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 128115 |
| IRS990/PrincipalOfficerNm | 0 | Dawn Simonson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registrations and other program s |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57515 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Information and AssistanceIn partnership with the Minnesota Board on Aging, Trellis provides Senior LinkAge Line services in the Twin Cities metro area. During 2024, we had 39,143 points of contact with older adults and caregivers providing information and resources on Medicare, housing, transportation, financial services and other community supports. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6190695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JuniperThe Juniper network delivers evidence-based health and wellness classes to help Minnesotans improve their health and reduce disease and injury. The Juniper network is comprised of community organizations, healthcare organizations and class leaders. In 2024, Juniper completed 278 classes with 4,134 participants. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1691477 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 61805 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54015 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Pension and Retirement RightsTrellis Pension and Retirement Rights has attorneys working to protect and promote the retirement security of workers, retirees and their families. In 2024, 293 clients were assisted with pension and retirement legal matters. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Dementia Friendly Community InitiativesTrellis leads three dementia friendly community initiatives: ACT on Alzheimer's, Dementia Friends Minnesota and The Remember Project. Each of these initiatives strives to make communities good places for people with cognitive impairment to live and thrive.In 2024, 1,713 individuals attended 17 events hosted by The Remember Project. 2,475 people became Dementia Friends by attending information sessions that help them understand how to be supportive of people with dementia and their caregivers. The ACT on Alzheimer's program launched the implementation of Dementia Friendly for Healthcare Providers, a free 60- or 90-minute training for staff working in dental care settings. The training is conducted by volunteers who are trained by ACT on Alzheimer's to lead the sessions. The training helps workers understand dementia and learn how to create an environment that is safe, respectful and welcoming for people living with dementia. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 219488 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 280023 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 35000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23521527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12898737 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13350 |
| IRS990/PYOtherExpensesAmt | 0 | 2741635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 166815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -322979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8384299 |
| IRS990/PYTotalExpensesAmt | 0 | 24024671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23701692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 835917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1993215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2895602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24476188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23521527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23749892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23949231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25052276 |
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