TUBMAN

EIN: 411240048 501(c)(3) Mental Health

MINNEAPOLIS, MN

Total Revenue
$16,155,471
Total Expenses
$13,570,692
Total Assets
$22,236,560
Net Assets
$18,592,250
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MN
Principal Officer
JENNIFER J POLZIN
Phone
6128710118
Tax Period
2024-10-01 to 2025-09-30

TUBMAN, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $16.2M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.6M, a strong 16% operating margin.

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

Program Service Accomplishments

Program 1
Expenses: $5,131,409

RESIDENTIAL SERVICES: TUBMAN OPERATES ONE SHELTER FOR UP TO 90 DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN, LOCATED IN MAPLEWOOD, MN. FAMILIES AND INDIVIDUALS ESCAPING A VIOLENT HOME RECEIVE FOOD...

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RESIDENTIAL SERVICES: TUBMAN OPERATES ONE SHELTER FOR UP TO 90 DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN, LOCATED IN MAPLEWOOD, MN. FAMILIES AND INDIVIDUALS 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 RESIDENTS THROUGH MEASURABLE SUPPORT SERVICES TO REACH THEIR GOALS, SUCH AS SAFETY PLANNING, HOUSING INFORMATION AND RESOURCES, COUNSELING, ORDERS FOR PROTECTION AND OTHER LEGAL SERVICES, FINANCIAL AND CAREER INFORMATION, PARENTING SUPPORT AND FAMILY ACTIVITIES. ACCESS TO CULTURAL AND SPIRITUAL SUPPORT, HEALTH CLINIC AND REPARATION CLAIMS INFORMATION ARE ALSO PROVIDED. CONTINUED ON SCHEDULE O...

Program 2
Expenses: $1,795,549

LEGAL SERVICES: CRITICAL LEGAL ADVOCACY, REPRESENTATION, AND INTERVENTION SERVICES ARE PROVIDED BY LEGAL ADVOCATES, AS WELL AS STAFF, CONTRACT AND VOLUNTEER ATTORNEYS PRIMARILY IN WASHINGTON, RAMSEY...

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LEGAL SERVICES: CRITICAL LEGAL ADVOCACY, REPRESENTATION, AND INTERVENTION SERVICES ARE PROVIDED BY LEGAL ADVOCATES, AS WELL AS STAFF, CONTRACT AND VOLUNTEER ATTORNEYS PRIMARILY IN WASHINGTON, RAMSEY AND HENNEPIN COUNTIES OF MINNESOTA. ATTORNEYS AND ADVOCATES HELP DOMESTIC VIOLENCE VICTIMS OBTAIN LIFE-SAVING PROTECTIVE ORDERS, AND ADVOCATES PROVIDE NEEDED SUPPORT TO VICTIMS IN CRIMINAL AND CIVIL COURT PROCEEDINGS. IN SUBURBAN RAMSEY AND WASHINGTON COUNTIES, LAW ENFORCEMENT CONDUCTS LETHALITY ASSESSSMENTS AND CONTACTS TUBMAN ADVOCATES AFTER RESPONDING TO DOMESTIC ASSAULT CALLS SO THAT VICTIMS CAN RECEIVE IMMEDIATE ADVOCACY AND SUPPORT. CONTINUED ON SCHEDULE O...

Program 3
Expenses: $1,321,327 Revenue: $632,047

COUNSELING & THERAPY SERVICES: MENTAL HEALTH SERVICES ARE PROVIDED IN OUR COMMUNITY MENTAL HEALTH CLINIC STAFFED BY LICENSED PROFESSIONALS AND GRADUATE STUDENTS FROM A VARIETY OF CLINICAL...

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COUNSELING & THERAPY SERVICES: MENTAL HEALTH SERVICES ARE PROVIDED IN OUR COMMUNITY MENTAL HEALTH CLINIC STAFFED BY LICENSED PROFESSIONALS AND GRADUATE STUDENTS FROM A VARIETY OF CLINICAL DISCIPLINES. SERVICES INCLUDE INDIVIDUAL, COUPLES, FAMILY AND GROUP THERAPY. SIGNATURE PROGRAMS INCLUDE DIALECTICAL BEHAVIOR THERAPY (DBT) AND CULTURALLY-SPECIFIC DBT PROGRAM SERVING THE LGBTQ+ COMMUNITY AND THE RELATIONSHIP VIOLENCE INTERVENTION PROGRAM FOR PEOPLE WHO HAVE USED VIOLENCE IN THEIR RELATIONSHIPS. CONTINUED ON SCHEDULE O...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,553,259
Program Service Revenue $632,047
Investment Income $147,916
Other Revenue $-177,751
TOTAL REVENUE $16,155,471

Expense Breakdown

Grants Paid $28,500
Salaries & Benefits $8,308,133
Fundraising Expenses $1,021,826
Program Expenses $10,737,407
Other Expenses $5,234,059
TOTAL EXPENSES $13,570,692

Year-over-Year Comparison

2024 2023 Change
Revenue $16,155,471 $13,645,464 +0.2%
Expenses $13,570,692 $12,402,943 +0.1%
Net Income $2,584,779 $1,242,521 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
25
Independent Members
24
Employees
155
Volunteers
581

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$487,830
Total Directors
25
$218,327
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER J POLZIN CHIEF EXEC. 40.00
Officer Director
$203,731 $14,596 $218,327
JEFFREY JUSTMAN CHAIR 0.00
Officer Director
$0 $0 $0
DONNIE BROWN VICE CHAIR 0.00
Officer Director
$0 $0 $0
JACOB COLON SECRETARY 0.00
Officer Director
$0 $0 $0
MAX ROSEN TREASURER 0.00
Officer Director
$0 $0 $0
JENNIFER ANDERSON DIRECTOR 0.00
Director
$0 $0 $0
MARCIA BALLINGER DIRECTOR 0.00
Director
$0 $0 $0
JAKE BLUMBERG DIRECTOR 0.00
Director
$0 $0 $0
SHANNON BROOKS DIRECTOR 0.00
Director
$0 $0 $0
LATRINA CALDWELL DIRECTOR N/A
Director
$0 $0 $0
ANGELA CHRISTMAN DIRECTOR 0.00
Director
$0 $0 $0
SARAH ERICKSON DIRECTOR 0.00
Director
$0 $0 $0
CASSANDRA FENELON DIRECTOR 0.00
Director
$0 $0 $0
HEATH JENSEN DIRECTOR 0.00
Director
$0 $0 $0
CHRISTINA KOLLES DIRECTOR 0.00
Director
$0 $0 $0
VERONICA LANTSEVA DIRECTOR 0.00
Director
$0 $0 $0
MARISSA LINDEN DIRECTOR 0.00
Director
$0 $0 $0
KAELIE LUND DIRECTOR 0.00
Director
$0 $0 $0
SHAREEN LUZE DIRECTOR 0.00
Director
$0 $0 $0
JILL LYTWYN DIRECTOR 0.00
Director
$0 $0 $0
SUYAPA MIRANDA DIRECTOR 0.00
Director
$0 $0 $0
ANGELA MUNOZ DIRECTOR 0.00
Director
$0 $0 $0
LAUREEN O'BRIEN DIRECTOR 0.00
Director
$0 $0 $0
TRAVIS SALISBURY DIRECTOR 0.00
Director
$0 $0 $0
JULIE THIELMAN DIRECTOR 0.00
Director
$0 $0 $0
DEB ANDERSON DIR, OF FINA 40.00
Officer
$121,620 $11,194 $132,814
CHRISTINE BRINKMAN DIR. OF OPER 40.00
Officer
$131,002 $5,687 $136,689
BIRGIT KELLY DIR. OF COUN 40.00
Highest
$108,558 $10,787 $119,345
TAMARA STARK SR DIR HOUSI 40.00
Highest
$106,320 $21,564 $127,884
COLLEENA COLEMAN DIR OF HR 40.00
Highest
$113,650 $15,066 $128,716
MARC PROPST DIR OF DEVEL 40.00
Highest
$100,985 $10,359 $111,344
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $16,155,471 $13,570,692 $22,236,560 $2,584,779
2024 $13,645,464 $12,402,943 $19,728,042 $1,242,521
2023 $11,339,137 $11,669,471 $18,276,782 $-330,334
2022 $11,741,856 $10,701,747 $18,821,639 $1,040,109
2021 $11,842,964 $10,827,607 $17,800,603 $1,015,357
2020 $10,475,811 $10,435,314 $17,690,829 $40,497
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