Tubman helps people who have experienced relationship violence, elder abuse, addiction, sexual exploitation or other forms of trauma. The organization?s services include safe shelter, transitional housing, rapid re-housing, legal advocacy and representation, mental and chemical health treatment and therapy, intensive youth case management, violence prevention education, youth leadership development, community education and more. As reported by the organization, Tubman served nearly 28,000 people of all ages, genders, and cultural backgrounds during 2019.
For the year ended September 30, 2020, Tubman's program expenses were:
Residential and housing services |
$4,217,450 |
Legal services |
$1,768,524 |
Counseling and therapy services |
$1,527,816 |
Children and youth services |
$479,614 |
Public education services |
$415,107 |
Workshops and support groups |
$338,028 |
Total Program Expenses: |
$8,746,539 |
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Chief Executive
Jennifer Polzin, Chief Executive Officer
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Compensation*
$148,058
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Chair of the Board
Diane Gates
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Chair's Profession / Business Affiliation
AIM Vice President, Allianz Life
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Board Size
22
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Paid Staff Size
140
* 2018 compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.
Method(s) Used:
Direct mail appeals, Grant proposals, Internet, Invitations to fund raising events, Planned giving arrangements, Print advertisements (newspapers, magazines, etc.), Telephone appeals, Radio, Cause- related marketing (affinity credit cards, consumer product sales, etc.)
Fundraising costs were 18% of related contributions. (Related contributions, which totaled $2,869,190, are donations received as a result of fundraising activities.)
This organization is tax-exempt under section 501(c) (3) of the Internal Revenue Code.It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.
The following information is based on Tubman's audited financial statements for the year ended September 30, 2020.
Source of Funds |
Government grants and contracts |
$6,182,828 |
Program Service Fees |
$1,035,491 |
Foundations |
$1,024,694 |
Individual contributions |
$589,670 |
In-kind contributions |
$548,146 |
Corporations |
$307,713 |
United Way |
$247,449 |
Special Events |
$119,120 |
Miscellaneous |
$84,086 |
Civic and faith organizations |
$32,398 |
Investment income |
$30,362 |
Total Income |
$10,201,957 |
- Programs: 82%
- Administrative: 14%
- Fundraising: 4%
Total Income |
$10,201,957 |
Program expenses |
$8,746,539 |
Fundraising expenses |
$520,485 |
Administrative expenses |
$1,497,996 |
Other expenses |
$0 |
Total expenses: |
$10,765,020 |
Income in Excess of Expenses |
$-563,063 |
Beginning Net Assets |
$12,999,321 |
Other Changes In Net Assets |
$603,560 |
Ending Net Assets |
$13,039,818 |
Total Liabilities |
$4,651,011 |
Total Assets |
$17,690,829 |
Note 1: According to Tubman’s audited financial statements for the year ended September 30, 2020, the organization received in-kind contributions of $548,146 including professional services ($329,706) and goods ($218,440).
Note 2: In the above financial summary, “other changes in net assets” refers to gain on sale of facility ($531,216), forgiveness of accrued interest ($172,660) and loss on disposal of property and equipment (-$100,316).