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Tubman
Tubman reported $16.2 million in revenue and $13.6 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $79.12 went to program services, $13.35 to management and general costs and $7.53 to fundraising. Its largest source of revenue was contributions and grants: 96.3% of the total. Government grants made up 60.3%. The highest compensation it reported for one person was $218,327 (CHIEF EXEC.). 7 people received more than $100,000 in reportable compensation. Revenue rose 54% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $16M- Contributions & grants (non-government)$35.62 $5.8M
- Government grants$59.60 $9.7M
- Program service revenue$3.87 $632K
- Investment income$0.91 $148K
Other revenue was negative: −$178K. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.1% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 13.3% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 7.5% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.3% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 60.3% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.9% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $218,327 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.61% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 7 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.4 | 6.2 |
| Independent voting board members Part VI 1a–1b | 24 of 25 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseResidential 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…
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…
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
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXEC. Director/trustee, officer, 40.00 hrs/week | $203,731 | $0 | $14,596 | $218,327 |
| DIR. OF OPER Officer, 40.00 hrs/week | $131,002 | $0 | $5,687 | $136,689 |
| DIR, OF FINA Officer, 40.00 hrs/week | $121,620 | $0 | $11,194 | $132,814 |
| DIR OF HR Highest compensated employee, 40.00 hrs/week | $113,650 | $0 | $15,066 | $128,716 |
| SR DIR HOUSI Highest compensated employee, 40.00 hrs/week | $106,320 | $0 | $21,564 | $127,884 |
| DIR. OF COUN Highest compensated employee, 40.00 hrs/week | $108,558 | $0 | $10,787 | $119,345 |
| DIR OF DEVEL Highest compensated employee, 40.00 hrs/week | $100,985 | $0 | $10,359 | $111,344 |
7 people received more than $100,000 in reportable compensation from Tubman (Part VII, line 2). Compensation of current officers, directors and key employees totaled $548K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b25 · 24 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5155
- Volunteers Part I, line 6581
Private foundation grants it received
33 private foundations reported grants to Tubman totaling $924K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Tubman's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Tubman, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Tubman spent in FY2025, $79.12 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Minnesota
Questions people ask
How much of Tubman's spending goes to programs?
In the fiscal year ending September 30, 2025, Tubman reported that 79.1% of its $13.6 million in expenses went to program services, 13.3% to management and general and 7.5% to fundraising (Form 990, Part IX).
How much does Tubman pay its top executive?
The largest total compensation Tubman reported for one person in the fiscal year ending September 30, 2025 was $218,327, for the role of CHIEF EXEC. (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Tubman get its money?
Of $16.2 million in revenue in the fiscal year ending September 30, 2025, 96.3% came from contributions and grants (including 60.3% from government grants) and 3.9% from program service revenue (Form 990, Part VIII).
Is Tubman a registered charity?
The IRS lists EIN 41-1240048 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202611079349300506 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202500929349300620 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202440979349300404 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202311189349300611 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202231119349300813 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202101269349300115 · read the filing
All filings for EIN 41-1240048: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.