NonprofitsAgate Housing And Services Inc

Religion-Related

Agate Housing And Services Inc

MINNEAPOLIS, MN

Total revenue

$18.5M

Total expenses

$22.8M

Net assets

$8.1M

Grants received

$7.2M

162 grants

EIN

010639118

Tax year

2023

Mission

To end homelessness and relieve hunger through action and advocacy.

Programs

5 programs

Time limited housing programs - 1,524 served:rapid rehousing programs - these programs helps families and single adults transition quickly from shelter into housing with supportive services and short-term rental subsidies. 245 households were served, including 35 single adults, and 204 families including 393 children. Prevention programs - these programs work with families and single adults who are at risk of losing their housing. The programs provide short - to medium - term financial support and case management services to prevent homelessness. 72 households, including 31 single adults, and 41 families including 46 children were served in fiscal year 2024.next step assessments - this program is funded to provide coordinated entry system housing assessments for families experiencing homelessness in hennepin county. Coordinated entry is the county program through which those experiencing homelessness are prioritized to get into housing. In fiscal year 2024, 762 assessments were completed with families. This is more than double the number of assessments completed the previous year.

Expenses: $3.0M

Permanent supportive housing programs - 1,151 served:supportive housing programs - family and single adult supportive housing programs provide long term, scattered-site housing (non-agate-owned) supportive services for families and single adults who have experienced long-term homelessness and have a documented disability. In fiscal year 2024, 155 families and 209 single adults received long-term case management. Minneosta housing - housing trust fund subsidies - rental subsidies are an important tool for helping some single adults and families maintain their housing while they work toward self-sufficiency. These subisidies are provided through minnesota housing and serve up to 126 single adults and families. 510 board and lodge - this program provides permanent housing and support services to single adults. This program is maintained in a dormitory style living situation with shared rooms, where residents are provided three daily meals. In fiscal year 2024, 210 individuals were served in this program. Va beds - this program provides 12 beds at our 510 board and lodge site for use by veterans. Our veteran residents typically stay in this setting for a few months while they utilize our case management services to seek more independent settings for their next move. This program served 33 individuals in fiscal year 2024.park7 - agate provides permanent housing and support services to residents at the park 7 building in downtown minneapolis, with 61 units of affordable housing. The building is managed by trellis, an affordable housing provider in the area, and all services are provided by agate. 70 individuals were served in fiscal 2024.metro inn - agate opened a converted motel to single occupancy permanent housing in fiscal year 2024. The property provides 38 affordable homes.

Expenses: $8.9M

Food centre - this program provides community meals 365 days a year, operating under a "no questions asked" philosophy where no one is turned away. This program provides meals to the community at large, as well as feeding the residents at our 510 board and lodge facility and our shelter sites. In fiscal year 2024, we served 96,512 meals. Representative payee services - this program serves 504 individuals with managing their financial lives, including budgeting, as well as issuing the payment of rent, bills, personal needs, and ensuring that client benefits remain active. In fiscal year 2024, agate added a veterans rep payee program (macv), which served 47 individuals.a day in the life (education and advocacy) - this program advocates for systemic change through a day in the life. This is an experiential learning program that gives participants an opportunity to learn directly from people experiencing homelessness. In fiscal 2024, 170 participants attended the program. Birth certificate program - this program supports people in acquiring needed personal identification documents, primarily birth certificates. In fiscal year 2024, we facilitated the retrieval of 729 birth certificates for 667 people from 43 states/provinces/terrirtories.handbook of the streets - in fiscal year 2024, 18,556 minneapolis handbooks of the streets were distributed, with plans for our next edition in fall 2024. We distributed 9,285 st. Paul books, with a new edition planned for spring 2025. We continue to broadly distribute street outreach trifolds, having sold over 8,000 copies.

Expenses: $2.7M

Community engagement (education and advocacy) this program advocates for systemic change. The program offers a day in the life, an experiential learning program that gives participants an opportunity to learn directly from people experiencing homelessness, education, and advocacy opportunities.

Other resources in fiscal year 2022, these programs connected more than 1300 people experiencing homelessness or poverty to essential resources, such as representative payee services and birth certificates. In addition, more than 24,000 handbooks of the streets were distributed to help navigate community resources.

Financials

FY 2023

Revenue

Contributions & grants$15.7M
Program service revenue$2.6M
Investment income$63K
Other revenue$103K
Total revenue$18.5M

Expenses

Grants paid
Salaries & benefits$10.0M
Fundraising$849K
Other expenses$12.8M
Total expenses$22.8M
Total assets$15.1M
Net assets$8.1M

People

17 listed

NameRoleCompensation

KYLE HANSON

EXECUTIVE DIRECTOR

Board

$192K

40 hrs/wk

SUSIE BYERS

DIRECTOR

Board

0.5 hrs/wk

BOB WEIL

ASSOCIATE TREASURER

Board

0.5 hrs/wk

GREG OWEN

CHAIR

Board

1 hrs/wk

JEFF BAIDOO

DIRECTOR

Board

0.5 hrs/wk

MICHELLE DECKER GERRARD

DIRECTOR

Board

0.5 hrs/wk

GRETA GAETZ

DIRECTOR

Board

0.5 hrs/wk

RAJIN SINGH OLSON

DIRECTOR

Board

0.5 hrs/wk

MARY GRAHEK

TREASURER

Board

1 hrs/wk

FIYYAZ KARIM

SECRETARY

Board

0.5 hrs/wk

ALYSSA TROJE

DIRECTOR

Board

0.5 hrs/wk

BEN WALTZ

VICE CHAIR

Board

1 hrs/wk

LAURA STRAW

FINANCE DIRECTOR

Staff

$140K

40 hrs/wk

KELINA MORGAN

DIRECTOR OF HOUSING PROGRAM

Staff

$116K

40 hrs/wk

PAUL VERRETTE

DIRECTOR OF PUBLIC POLICY

Staff

$106K

40 hrs/wk

GEOFFREY MEYER

DIRECTOR OF SITE BASED SERVICES

Staff

$105K

40 hrs/wk

MICHELLE PERRIN

FORMER DIRECTOR

Staff

$104K

40 hrs/wk

Independent contractors

KYROS CARE PBC

TREATMENT

$1.0M

PARK 7 APARTMENTS

RENTS

$404K

SUCCESS COMPUTER CONSULTING INC

IT CONSULTING

$309K

HON JV LLC

PROPERTY MANAGEMENT

$212K

MINT PROPERTIES LLC

RENTS

$173K

Grants received

Showing 162 of 162

FromAmountPurposeYear
$566K
DONOR ADVISED, HUMAN SERVICES
2024
$160K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$100K
GENERAL OPERATIONS
2024
$70K
TO MAKE POSSIBLE FOR INDIVUDALS AND FAMILIES TO CREATE HOMES FOR THEMSELVES, REGARDLESS OF INCOME
2024
$60K
PROGRAM COSTS
2024
$53K
General Support
2024
$50K
TO HELP EVERY PERSON AND FAMILY HAVE A STABLE PLACE TO LIVE, WITH THEIR BASIC HUMAN NEEDS MET
2024
$25K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$25K
OPERATIONS
2024
$21K
GENERAL FUND
2024
$20K
PROGRAM SUPPORT
2024
$20K
CHARITABLE
2024
$10K
Unrestricted-no spending requirement
2024
$10K
GENERAL OPERATING SUPPORT
2024
$7K
DISTRIBUTE DIAPERS AND WIPES TO INDIVIDUALS IN NEED.
2024
$6K
PROGRAMS TO END HOMELESSNESS
2024
$6K
GENERAL OPERATING
2024
$5K
GENERAL OPERATING FUND
2024
$4K
GENERAL OPERATING SUPPORT
2024
$228
GENERAL OPERATING PURPOSE
2024
$200
GENERAL EXEMPT PURPOSE
2024
$200K
GENERAL OPERATIONS
2023
$200K
CHARITABLE
2023
$156K
RELIGION RELATED
2023
$153K
HUMAN SERVICES, DONOR-ADVISED, HUMAN SERVICES
2023
$100K
TECHNOLOGY AND TRANSPORTATION UPGRAD
2023
$73K
HUMAN SERVICES
2023
$72K
For grant recipient's exempt purposes
2023
$60K
Emergency Financial Assistance Redesign and Metro Inn Motel
2023
$57K
MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
2023
$50K
TO MAKE IT POSSIBLE FOR INDIVIDUALS AND FAMILIES TO CREATE HOMES FOR THEMSELVES, REGARDLESS OF INCOME AND BACKGROUND
2023
$43K
GENERAL OPERATING SUPPORT
2023
$25K
OPERATIONS
2023
$20K
GENERAL OPERATING
2023
$20K
CHARITABLE
2023
$20K
PROGRAM SUPPORT
2023
$15K
Providing housing support services for individuals and families.
2023
$15K
TO HELP EVERY PERSON AND FAMILY HAVE A STABLE PLACE TO LIVE, WITH THEIR BASIC HUMAN NEEDS MET
2023
$15K
Housing and shelter for needy
2023
$15K
PURCHASE SUPPLIES AND EQUIPMENT NEEDED FOR HOMELESS FAMILIES
2023
$13K
Assistance
2023
$10K
Unrestricted-no spending requirement
2023
$10K
GENERAL OPERATING SUPPORT
2023
$9K
CHARITABLE DONATION
2023
$7K
GENERAL OPERATING
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$6K
EMERGENCY RESPONSE FOOD SHELF GRANT
2023
$5K
PROGRAM COSTS
2023
$5K
Agate's programs for homelessness securing permanent, affordable housing and independence
2023
$3K
GENERAL PURPOSE EXEMPT FUNCTION GRANT
2023
$2K
GENERAL OPERATING PURPOSE
2023
$1K
MATCH A PREVIOUS DONATION (501(C)3) MATCH CREDIT CARD DONATION (501(C)3) MATCH PAYROLL DEDUCTION (501(C)3)
2023
$500
MATCHING GIFT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$100
PROGRAM/OPERATING SUPPORT
2023
$90
GENERAL OPERATING
2023
$200K
CHARITABLE
2022
$137K
DONOR-RECOMMENDED, HUMAN SERVICES
2022
$108K
RELIGION RELATED
2022
$103K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2022
$65K
For grant recipient's exempt purposes
2022
$60K
PROGRAM COSTS
2022
$58K
GENERAL SUPPORT
2022
$40K
GENERAL OPERATING SUPPORT
2022
$31K
OPERATIONS
2022
$25K
GENERAL OPERATIONS
2022
$20K
PROGRAM SUPPORT
2022
$15K
CHARITABLE
2022
$15K
GENERAL OPERATING FUND
2022
$15K
FOOD CENTRE FIRE RESPONSE
2022
$15K
Housing and shelter for needy
2022
$15K
FIGHTING HUNGER
2022
$13K
HUMAN SERVICES
2022
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$10K
GENERAL OPERATING SUPPORT
2022
$10K
SUPPOT FOOD CENTRE AFTER FIRE
2022
$10K
Unrestricted-no spending requirement
2022
$5K
CHARITABLE DONATION
2022
$5K
Food Centre- Reopening the Shelf of Hope and More
2022
$3K
GENERAL PURPOSE EXEMPT FUNCTION GRANT
2022
$2K
GENERAL SUPPORT
2022
$150
GENERAL OPERATING PURPOSES
2022
$100
PROGRAM/OPERATING SUPPORT
2022
$100
CHARITABLE GIFT
2022
$100
GIFT MATCHING
2022
$183K
DONOR-RECOMMENDED, HUMAN SERVICES
2021
$125K
RELIGION RELATED
2021
$121K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$87K
For grant recipient's exempt purposes
2021
$87K
For grant recipient's exempt purposes
2021
$23K
For recipient's exempt purpose
2021
$15K
Housing and shelter for needy
2021
$15K
HUMAN SERVICES
2021
$8K
CUSTOM WORDING
2021
$5K
Help with Hunger and Housing
2021
$137K
MULTIPLE PURPOSES
2020
$119K
RELIGION RELATED
2020
$114K
PROGRAM COSTS
2020
$106K
FUNDS TO SUPPORT HOMELESS MEALS AT FIRST COVENANT CHURCH
2020
$98K
GENERAL OPERATING SUPPORT
2020
$51K
For grant recipient's exempt purposes
2020
$21K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$14K
HUMAN SERVICES
2020
$11K
GENERAL CHARITABLE OPERATIONS
2020
$8K
SEE PART IV
2020
$6K
GENERAL OPERATING, PROGRAM SUPPORT
2020
$5K
CHARITABLE DONATION
2020
$5K
CRISIS HOUSING FUNDS
2020
$121K
RELIGION RELATED
2019
$118K
GENERAL OPERATING SUPPORT
2019
$100K
MULTIPLE GRANTS
2019
$70K
GENERAL OPERATING SUPPORT
2019
$65K
For grant recipient's exempt purposes
2019
$13K
LIFE INSURANCE PROCEEDS
2019
$11K
GENERAL SUPPORT
2019
$10K
COVID relief for general operating support
2019
$6K
HUMAN SERVICES
2019
$5K
General Charitable Operation
2019
$174K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2018
$90K
For grant recipient's exempt purposes
2018
$58K
GENERAL OPERATING SUPPORT
2018
$53K
SUPPORTIVE HOUSING
2018
$27K
RELIGION RELATED
2018
$15K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2018
$15K
2025 PLAN TO END HOMELESSNESS
2018
$9K
Unrestricted
2018
$7K
SUPPORT STREET OUTREACH TEAM WORKING WITH PEOPLE EXPERIENCING HOMELESSNESS, WITH SPECIAL EMPHASIS ON HOMELESS VETERANS.
2018
$49K
HOMELESS SHELTER
2017
$25K
HEALTH & HUMAN SERVICES
2017
$8K
PUBLIC, SOCIETAL BENEFIT
2017

Funded by

$7.2M from 64 funders · 162 grants · 2017–2024

The Minneapolis Foundation

$1.3M · 8 grants · 2017–2024

Saint Paul & Minnesota Foundation

$753K · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$679K · 7 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$516K · 7 grants · 2018–2023

Mightycause Charitable Foundation

$460K · 4 grants · 2020–2024

Kopp Family Foundation

$400K · 2 grants · 2022–2023

Otto Bremer Trust

$325K · 3 grants · 2022–2024

Greater Houston Community Foundation

$250K · 2 grants · 2023–2024

Details

EIN010639118
NTEE codeX112
Subsection03
Ruling date2002-05
Formed2002
Employees195
Volunteers108
AGATE HOUSING AND SERVICES INC — Mission, Financials & Grants Received | Grantivo