Agate Housing And Services Inc

Organization Overview

Agate Housing And Services Inc is located in Minneapolis, MN. The organization was established in 2002. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Agate Housing And Services Inc employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agate Housing And Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Agate Housing And Services Inc generated $18.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $17.7m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SHELTER: SHELTER IS OFFERED TO EIGHTY SIX ADULTS EVERY NIGHT WHILE WE WORK WITH THEM TO ACCESS HOUSING AND SUPPORT SERVICES. IN FISCAL YEAR 2022, 408 INDIVIDUALS WERE PROVIDED SHELTER BETWEEN BOTH SHELTER LOCATIONS.


RAPID REHOUSING PROGRAMS - THESE PROGRAMS HELPS FAMILIES AND SINGLE ADULTS TRANSITION QUICKLY FROM SHELTER INTO HOUSING WITH SUPPORTIVE SERVICES AND RENTAL SUBSIDY. 44 SINGLE ADULTS, AND 258 FAMILIES INCLUDING 559 CHILDREN WERE SERVED IN FISCAL YEAR 2022.NEXT STEP ASSESSORS CONDUCTS COORDINATED ENTRY SYSTEM HOUSING ASSESSMENTS FOR FAMILIES IN HENNEPIN COUNTY. IN FISCAL YEAR 2022, 683 ASSESSMENTS WERE COMPLETED WITH FAMILIES. HOUSING AND SERVES UP TO 140 SINGLE ADULTS AND FAMILIES.


SUPPORTIVE HOUSING PROGRAMS PROVIDE LONGTERM, SCATTERED-SITE HOUSING AND LONG-TERM SUPPORTIVE SERVICES FOR FAMILIES AND SINGLE ADULTS WHO HAVE EXPERIENCED LONG- TERM HOMELESSNESS AND HAVE A DOCUMENTED ELIGIBLE DISABILITY. IN FISCAL YEAR 2022, 174 FAMILIES, INCLUDING 277 ADULTS AND 401 CHILDREN, AND 295 SINGLE ADULTS RECEIVED LONG-TERM CASE MANAGEMENT.MINNESOTA HOUSING FINANCE AGENCY 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 SUBSIDIES ARE PROVIDED THROUGH MINNESOTA HOUSING AND SERVES UP TO 140 SINGLE ADULTS AND FAMILIESPERMANENT SUPPORTIVE HOUSING PROGRAMS - FAMILY AND SINGLE ADULT FAST TRACK IS A CONDENSED FORM OF RAPID REHOUSING FOR FAMILIES AND SINGLE ADULTS WITH HIGHER INCOME. THIS PROGRAM OFFERS ASSISTANCE WITH THE HOUSING SEARCH, APPLICATION FEES, AND REFERRALS TO BRIDGING FOR FURNITURE, BUT NO ONGOING RENTAL ASSISTANCE OR CASE MANAGEMENT. 66 FAMILIES, INCLUDING 95 ADULTS AND 151 CHILDREN, AND 45 SINGLE ADULTS WERE SERVED IN FISCAL YEAR 2022.


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Board, Officers & Key Employees

Name (title)Compensation
Carol Hood
Former Finance Director
$92,096
Rajin Singh Olson
Vice Chair
$0
Karen Klein
Treasurer
$0
Greg Owen
Chair
$0
Mary Grahek
Associate Treasurer
$0
Fiyyaz Karim
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Greiner Construction
Rebranding
$272,809
Comfort Inn Airport - Embassy Hotel Grou
Shelter Hotel
$1,789,278
Success Computer Consulting
It Consulting
$266,571
Involve Mn
Food Service At Shelter Hotel
$247,695
Grannes Properties
Rent For Clients
$171,222
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $11,937,021
All other contributions, gifts, grants, and similar amounts not included above$5,133,434
Noncash contributions included in lines 1a–1f $223,208
Total Revenue from Contributions, Gifts, Grants & Similar$17,070,455
Total Program Service Revenue$440,238
Investment income $17,795
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $121,060
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $18,145,205

Grants Recieved

Over the last fiscal year, we have identified 35 grants that Agate Housing And Services Inc has recieved totaling $2,688,951.

Awarding OrganizationAmount
Greater Houston Community Foundation

Houston, TX

PURPOSE: HUMAN SERVICES

$1,550,000
Minneapolis Foundation

Minneapolis, MN

PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES

$182,897
Mightycause Charitable Foundation

Marianna, FL

PURPOSE: UNRESTRICTED

$141,739
Schwab Charitable Fund

San Francisco, CA

PURPOSE: RELIGION RELATED

$124,950
Saint Paul & Minnesota Foundation

Saint Paul, MN

PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES

$121,374
Otto Bremer Trust

St Paul, MN

PURPOSE: GENERAL OPERATIONS

$100,000
View Grant Recipient Profile

Endowment Analysis

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