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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$8.2M
Total Contributions
$4.1M
Total Expenses
▼$8M
Total Assets
$11.8M
Total Liabilities
▼$2.9M
Net Assets
$8.9M
Officer Compensation
→$144.4K
Other Salaries
$4.3M
Investment Income
$125.7K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$11.1M
Awards Found
17
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Housing and Urban Development | PURPOSE: TO LAUNCH A NO-BARRIERS HOUSING AND SUPPORTIVE SERVICES PROJECT SERVING HENNEPIN AND RAMSEY COUNTIES IN MINNESOTA, THE LOCATION OF A CURRENT HIV OUTBREAK AMONG PEOPLE WHO USE INJECTION DRUGS AND ARE ASSOCIATED WITH HOMELESS ENCAMPMENTS.; ACTIVITIES TO BE PERFORMED: OPERATING COSTS, LEASING, SUPPORTIVE SERVICES; EXPECTED OUTCOMES: OPERATING COSTS - 8 HOUSEHOLDS, LEASING - 8 HOUSEHOLDS, SUPPORTIVE SERVICES - 8 HOUSEHOLDS.; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE WITH HIV; SUBRECIPIENT ACTIVITIES: N/A | $2.5M | FY2025 | Apr 2025 – Oct 2028 |
| Department of Housing and Urban Development | HOPWA | $1.1M | FY2009 | Sep 2009 – Sep 2009 |
| Department of Housing and Urban Development | ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS | $1M | FY2023 | Feb 2023 – Aug 2031 |
| Department of Housing and Urban Development | PURPOSE: TO CONTINUE THE PERMANENT SUPPORTIVE HOUSING PROGRAM AT CLARE MIDTOWN THAT INCLUDES OPERATING 23 UNITS OF FACILITY-BASED HOUSING AND SUPPORTIVE SERVICES FOR ALL 45 UNITS IN THE BUILDING.; ACTIVITIES TO BE PERFORMED: FACILITY-BASED HOUSING, SUPPORTIVE SERVICES AND RESOURCE IDENTIFICATION; EXPECTED OUTCOMES: FACILITY-BASED HOUSING – 32 UNITS AND SUPPORTIVE SERVICES FOR 44 HOUSEHOLDS; IDENTIFICATION OF NEW FUNDING RESOURCES; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE LIVING WITH HIV; SUBRECIPIENT ACTIVITIES: N/A | $994.1K | FY2024 | Oct 2023 – Oct 2026 |
| Department of Housing and Urban Development | HOPWA | $986.1K | FY2013 | Jul 2013 – — |
| Department of Housing and Urban Development | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $951.4K | FY2020 | Jun 2020 – Jun 2023 |
| Department of Housing and Urban Development | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $951.4K | — | — – — |
| Department of Housing and Urban Development | PURPOSE: TO CONTINUE THE PERMANENT SUPPORTIVE HOUSING PROGRAM THAT INCLUDES OPERATION OF 32 UNITS OF FACILITY-BASED HOUSING; ACTIVITIES TO BE PERFORMED: FACILITY-BASED HOUSING, SUPPORTIVE SERVICES AND RESOURCE IDENTIFICATION; EXPECTED OUTCOMES: FACILITY-BASED HOUSING – 32 UNITS AND SUPPORTIVE SERVICES FOR 44 HOUSEHOLDS; IDENTIFICATION OF NEW FUNDING RESOURCES; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE LIVING WITH HIV; SUBRECIPIENT ACTIVITIES: N/A | $431.8K | FY2024 | Feb 2024 – Feb 2027 |
| Department of Housing and Urban Development | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $421.1K | FY2021 | Feb 2021 – Feb 2024 |
| Department of Housing and Urban Development | HOPWA | $421K | FY2011 | Dec 2010 – — |
| Department of Housing and Urban Development | HOPWA | $421K | FY2008 | Oct 2007 – — |
| Department of Housing and Urban Development | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $420.9K | FY2014 | Jul 2014 – Feb 2018 |
| Department of Housing and Urban Development | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $420.9K | — | — – — |
| Department of Housing and Urban Development | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $106.1K | FY2021 | Feb 2021 – Feb 2024 |
| Department of Housing and Urban Development | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $46.9K | FY2020 | Aug 2020 – Aug 2023 |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | $26.1K | FY2008 | Oct 2007 – — |
| Department of Housing and Urban Development | HOMELESS ASSISTANCE | -$10.2K | FY2009 | Oct 2008 – Aug 2009 |
Department of Housing and Urban Development
$2.5M
PURPOSE: TO LAUNCH A NO-BARRIERS HOUSING AND SUPPORTIVE SERVICES PROJECT SERVING HENNEPIN AND RAMSEY COUNTIES IN MINNESOTA, THE LOCATION OF A CURRENT HIV OUTBREAK AMONG PEOPLE WHO USE INJECTION DRUGS AND ARE ASSOCIATED WITH HOMELESS ENCAMPMENTS.; ACTIVITIES TO BE PERFORMED: OPERATING COSTS, LEASING, SUPPORTIVE SERVICES; EXPECTED OUTCOMES: OPERATING COSTS - 8 HOUSEHOLDS, LEASING - 8 HOUSEHOLDS, SUPPORTIVE SERVICES - 8 HOUSEHOLDS.; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE WITH HIV; SUBRECIPIENT ACTIVITIES: N/A
Department of Housing and Urban Development
$1.1M
HOPWA
Department of Housing and Urban Development
$1M
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
Department of Housing and Urban Development
$994.1K
PURPOSE: TO CONTINUE THE PERMANENT SUPPORTIVE HOUSING PROGRAM AT CLARE MIDTOWN THAT INCLUDES OPERATING 23 UNITS OF FACILITY-BASED HOUSING AND SUPPORTIVE SERVICES FOR ALL 45 UNITS IN THE BUILDING.; ACTIVITIES TO BE PERFORMED: FACILITY-BASED HOUSING, SUPPORTIVE SERVICES AND RESOURCE IDENTIFICATION; EXPECTED OUTCOMES: FACILITY-BASED HOUSING – 32 UNITS AND SUPPORTIVE SERVICES FOR 44 HOUSEHOLDS; IDENTIFICATION OF NEW FUNDING RESOURCES; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE LIVING WITH HIV; SUBRECIPIENT ACTIVITIES: N/A
Department of Housing and Urban Development
$986.1K
HOPWA
Department of Housing and Urban Development
$951.4K
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
Department of Housing and Urban Development
$951.4K
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
Department of Housing and Urban Development
$431.8K
PURPOSE: TO CONTINUE THE PERMANENT SUPPORTIVE HOUSING PROGRAM THAT INCLUDES OPERATION OF 32 UNITS OF FACILITY-BASED HOUSING; ACTIVITIES TO BE PERFORMED: FACILITY-BASED HOUSING, SUPPORTIVE SERVICES AND RESOURCE IDENTIFICATION; EXPECTED OUTCOMES: FACILITY-BASED HOUSING – 32 UNITS AND SUPPORTIVE SERVICES FOR 44 HOUSEHOLDS; IDENTIFICATION OF NEW FUNDING RESOURCES; INTENDED BENEFICIARIES: LOW-INCOME PEOPLE LIVING WITH HIV; SUBRECIPIENT ACTIVITIES: N/A
Department of Housing and Urban Development
$421.1K
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
Department of Housing and Urban Development
$421K
HOPWA
Department of Housing and Urban Development
$421K
HOPWA
Department of Housing and Urban Development
$420.9K
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
Department of Housing and Urban Development
$420.9K
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
Department of Housing and Urban Development
$106.1K
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
Department of Housing and Urban Development
$46.9K
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS
Department of Housing and Urban Development
$26.1K
HOMELESS ASSISTANCE
Department of Housing and Urban Development
-$10.2K
HOMELESS ASSISTANCE
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Pheobe Trepp | Executive Director | 45 | $127.8K | $0 | $16.7K | $144.4K |
| Amelious Whyte | Vice President | 1 | $0 | $0 | $0 | $0 |
| Kelsey Vatsaas | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Rose Teng | Secretary | 1 | $0 |
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $8.2M | $4.1M | $8M | $11.8M | $8.9M |
| 2023 | $6.8M | $2.9M | $7.2M | $10.7M | $8.6M |
| 2022 | $6M | $2.6M | $6.2M | $11.3M | $8.9M |
| 2021 | $5.8M | $2.7M | $5.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| $0 |
| $0 |
| $0 |
| Mark Lasswell | President | 2 | $0 | $0 | $0 | $0 |
Pheobe Trepp
Executive Director
$144.4K
Hrs/Wk
45
Compensation
$127.8K
Related Orgs
$0
Other
$16.7K
Amelious Whyte
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kelsey Vatsaas
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rose Teng
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mark Lasswell
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Amanda Janzen | Board Member | 1 | $0 | $0 | $0 | $0 |
| Gage Urvina | Board Member | 1 | $0 | $0 | $0 | $0 |
| Janet Thomas-Bouyer | Board Member | 1 | $0 | $0 | $0 | $0 |
| Julie Huck | Board Member | 1 | $0 | $0 | $0 | $0 |
| Kevin Deese | Board Member | 1 | $0 | $0 | $0 | $0 |
| Mary Novak | Board Member | 1 | $0 | $0 | $0 | $0 |
| Michael Staufacker | Board Member | 1 | $0 | $0 | $0 | $0 |
| Miranda Wilson | Board Member | 1 | $0 | $0 | $0 | $0 |
| Shane Mcallister | Board Member | 1 | $0 | $0 | $0 | $0 |
Amanda Janzen
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Gage Urvina
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Janet Thomas-Bouyer
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $11.4M |
| $9.4M |
| 2020 | $5.3M | $2M | $5.4M | $11M | $8.5M |
| 2019 | $4.6M | $1.7M | $4.8M | $8.6M | $8.2M |
| 2018 | $4.7M | $1.7M | $4.5M | $8.8M | $8.5M |
| 2017 | $5.6M | $2.5M | $4.1M | $8.8M | $8.3M |
| 2016 | $4.5M | $1.9M | $3.8M | $7.3M | $6.8M |
| 2015 | $4M | $1.3M | $3.5M | $6.9M | $6.2M |
| 2014 | $3.4M | $1.2M | $3.2M | $5.7M | $4.8M |
| 2013 | $3.1M | $1M | $3.1M | $5.3M | $4.8M |
| 2012 | $3.5M | $871.1K | $3.4M | $5.1M | $3.5M |
| 2011 | $3.2M | $813.8K | $3.1M | $5.1M | $3.4M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
Julie Huck
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Deese
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Mary Novak
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michael Staufacker
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Miranda Wilson
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shane Mcallister
Board Member
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0