Tubman Family Alliance in Minneapolis, Minnesota (MN)

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Tubman Family Alliance
Employer Identification Number (EIN)412022341
Name of OrganizationTubman Family Alliance
AddressMinneapolis, MN 55408
Tax Period2006
Asset Amount$6,204,319
Amount of Income$6,222,135
Form 990 Revenue Amount$6,222,135
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2006: $6,222,135
This organization: 

 $6,222,135
Other organizations performing similar types of work: 

 $962,982

Assets in 2006: $6,204,319
Tubman Family Alliance: 

 $6,204,319
Other organizations performing similar types of work: 

 $1,253,973

Expenses in 2006: $6,179,127
Tubman Family Alliance: 

 $6,179,127
Other organizations performing similar types of work: 

 $928,559

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 85.6%
This organization: 

 85.6%
Other organizations performing similar types of work: 

 82.9%

Number of employees in 2006: 110
Tubman Family Alliance: 

 110
Other organizations performing similar types of work: 

 26

Employees paid over $50,000 in 2006: 4.5%
This organization: 

 4.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2006: 98.4%
Tubman Family Alliance: 

 98.4%
Other organizations performing similar types of work: 

 94.5%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20022003200420052006
Total revenue$7,056,030$6,732,223$6,733,098$6,492,784$6,222,135
Contributions, gifts, grants, and similar amounts received$3,214,804$6,559,411$6,525,511$5,998,878$6,124,214
Contributions to donor advised funds$0
Direct public support$1,144,566$1,164,947$1,565,494$1,365,605$1,268,597
Indirect public support$550,001$461,078$476,437$448,411$448,659
Government contributions (grants)$1,520,237$4,933,386$4,483,580$4,184,862$4,406,958
Program service revenue including government fees and contracts$3,631,616$51,440$141,494$123,792$16,587
Membership dues and assessments$0$0$0$0$0
Interest on savings and temporary cash investments$6,200$1,593$1,525$1,816$8,344
Dividends and interest from securities$2,000$1,425$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$101,053$71,795$63,626$128,091$41,617
Gross revenue$139,894$105,479$98,601$173,496$83,999
Less: direct expenses other than fundraising expenses$38,841$33,684$34,975$45,405$42,382
Gross profit or (loss) from sales of inventory$13,866$7,575$7,146$3,821$0
Gross sales of inventory, less returns and allowances$30,106$20,755$13,315$12,513$0
Less: cost of goods sold$16,240$13,180$6,169$8,692$0
Other revenue$86,491$38,984$-6,204$236,386$31,373
Total expenses$6,990,124$6,825,168$7,332,206$6,553,413$6,179,127
Program services$5,744,804$5,782,938$6,454,199$5,627,543$5,289,581
Management and general$824,641$624,105$510,698$521,765$458,898
Fundraising$420,679$418,125$367,309$404,105$430,648
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$6,305,413$6,214,306$5,614,281$5,554,161$6,204,319
Excess or (deficit) for the year$65,906$-92,945$-599,108$-60,629$43,008
Net assets or fund balances at beginning of year$0$6,305,413$6,214,306$5,614,281$5,554,161
Other changes in net assets or fund balances$6,239,507$1,838$-917$509$607,150
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,179,127$5,289,581$458,898$430,648
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$125,479$104,148$11,293$10,038
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$3,103,453$2,620,773$211,971$270,709
Pension plan contributions not included above$140,053$118,833$11,317$9,903
Employee benefits not included above$350,717$291,095$31,565$28,057
Payroll taxes$309,833$264,219$24,669$20,945
Professional fundraising fees$0$0$0$0
Accounting fees$31,309$12,524$18,159$626
Legal fees$3,351$1,340$1,944$67
Supplies$295,629$264,880$9,994$20,755
Telephone$0$0$0$0
Postage and shipping$12,704$7,303$1,437$3,964
Occupancy$123,563$114,781$7,780$1,002
Equipment rental and maintenance$211,720$192,426$13,818$5,476
Printing and publications$94,986$61,506$11,086$22,394
Travel$59,593$56,621$2,041$931
Conferences, conventions, and meetings$18,036$8,827$5,321$3,888
Interest$69,170$31,748$32,374$5,048
Depreciation, depletion, etc.$308,979$287,439$10,479$11,061
Other expenses not covered above$920,552$851,118$53,650$15,784
Balance Sheets
20022003200420052006
Total assets$8,160,742$8,116,480$7,678,904$7,291,201$7,442,042
Cash - non-interest-bearing$746,363$861,322$183,901$502,351$460,631
Savings and temporary cash investments$198,771$211,395$112,506$80,829$615,637
Accounts receivable less allowance for doubtful accounts$166,072$0$0$0$0
Pledges receivable less allowance for doubtful accounts$33,356$50,683$86,732$135,260$88,001
Grants receivable$542,076$748,830$938,995$483,220$372,537
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$12,056$14,900$15,037$8,556$0
Prepaid expenses and deferred charges$63,758$76,215$77,642$57,426$76,775
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$6,398,290$6,153,135$6,264,091$6,023,559$5,828,461
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$1,855,329$1,902,174$2,064,623$1,737,040$1,237,723
Accounts payable and accrued expenses$483,365$523,672$411,504$407,260$473,180
Grants payable$0$0$0$0$0
Deferred revenue$400$6,938$175,864$145,806$163,240
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$1,371,564$1,371,564$1,477,255$1,183,974$601,303
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$8,160,742$8,116,480$7,678,904$7,291,201$7,442,042
Total net assets or fund balances$6,305,413$6,214,306$5,614,281$5,554,161$6,204,319
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20022003200420052006
Total revenue$7,056,030$6,732,223$6,733,098$6,492,784$6,222,135
Total revenue, gains, and other support per audited financial statements$7,050,127$7,021,461$6,999,481$6,712,794$6,536,984
Other expenses$-5,903$289,238$266,383$220,010$314,847
Net unrealized gains on investments$-12,891$1,838$-917$509$2,195
Donated services and use of facilities$6,988$287,400$267,300$219,501$312,654
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20022003200420052006
Total expenses$6,990,124$6,825,168$7,332,206$6,553,413$6,179,127
Total expenses and losses per audited financial statements$6,997,112$7,112,568$7,599,506$6,772,914$6,491,781
Other revenue$6,988$287,400$267,300$219,501$312,654
Donated services and use of facilities$6,988$287,400$267,300$219,501$312,654
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings36
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006110
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$49,961$47,960
Program service revenue
Program service revenue 1000000$000$0$16,587
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$8,344$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$41,617$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$31,373
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$66,390$4,016$0
$65,747$3,344$0
$60,658$4,246$0
$61,000$4,270$0
$61,923$2,264$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20012002200320042005
Total$0$6,990,567$6,721,078$6,548,028$6,954,128
Gifts, grants, and contributions received$0$6,701,100$6,501,402$6,440,791$6,529,917
Membership fees received$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$281,267$216,658$105,712$422,395
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$8,200$3,018$1,525$1,816
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tubman Family AllianceMinneapolis, MN 55408MN$6,222,135
2Women Of Nations73 Leech St, Saint Paul, MN 55102-2719MN1983-06$1,554,154
3Women Against Abuse Inc100 S Broad St Ste 1341, Philadelphia, PA 19110-1028PA1976-04$11,103,546
4Saint Johns Program For Real Change2443 Fair Oaks Blvd No 369, Sacramento, CA 95825-7684CA1993-04$6,093,680
5Safehome IncPO BOX 4563, Overland Park, KS 66204-0563KS1981-07$5,276,875
6Womens Center & Shelter Of Greater PghPO BOX 9024, Pittsburgh, PA 15224-0024PA1976-10$4,031,326
7Violence Intervention Program, V I PPO BOX 1161, New York, NY 10035-0810NY1994-10$3,181,095
8Turning Point IncPO BOX 1123, Mount Clemens, MI 48046-1123MI1980-06$3,072,005
9Safenet Domestic Violence Safety Network Inc1702 French St, Erie, PA 16501-2204PA1975-10$1,862,787
10Safe In Hunterdon Inc47 E Main St, Flemington, NJ 08822-1216NJ1981-06$1,857,224
11T E S S APO BOX 2662, Colorado Spgs, CO 80901-2662CO1978-07$1,857,093
12Wellspring House Inc302 Essex Ave, Gloucester, MA 01930-2351MA1983-01$1,810,014
13Safehouse Denver Inc1649 Downing St, Denver, CO 80218-1528CO1977-12$1,770,793
14Safe Home-Rape Crisis Coalition236 Union St, Spartanburg, SC 29302-1924SC1984-02$1,751,081
15Safe AvenuesPO BOX 568, Willmar, MN 56201-0568MN1999-10$1,264,156
16Advocates For Family Peace1611 Nw 4th St, Grand Rapids, MN 55744-2102MN1980-07$941,925
17Mid-Minnesota Womens Center IncPO BOX 602, Brainerd, MN 56401-0602MN1978-06$590,938
18Range Womens Advocates800 Wells Fargo Center 230 West Sup, Duluth, MN 55802MN1980-05$317,760
19Hope Center1003 7th St Nw, Faribault, MN 55021-4724MN1979-09$224,902
20Pearl Battered Womens Resource CenterPO BOX 42, Milaca, MN 56353-0042MN1993-05$194,324
Number of organizations performing similar types of work
Alabama3
Arkansas2
Arizona5
California14
Colorado5
Connecticut4
Delaware1
Florida9
Georgia9
Iowa1
Illinois10
Indiana2
Kansas3
Kentucky2
Louisiana5
Massachusetts5
Maryland3
Maine4
Michigan8
Minnesota8
Missouri9
Mississippi1
Montana1
North Carolina8
North Dakota2
Nebraska2
New Hampshire4
New Jersey3
New Mexico4
New York6
Ohio3
Oklahoma3
Oregon4
Pennsylvania9
Rhode Island3
South Carolina3
Tennessee2
Texas11
Utah3
Virginia4
Washington1
Wisconsin7
International3
Total199

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