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Nonprofiteer
← TRUST INC

Form 990 for tax year 2025

Filed by TRUST INC.

Totals

Total revenue
$704,503
Total expenses
$730,373
Contributions and grants received
$372,080
Grants paid
$0
Program service revenue
$329,159
Investment income
$605
Other revenue
$2,659
Total assets, end of year
$156,819
Total liabilities, end of year
$24,640
Net assets or fund balances, end of year
$132,179
Program services expenses (Part IX)
$599,842
Management and general expenses
$109,474
Fundraising expenses
$21,057
Program service expenses (Part III)
$599,842

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $9,753

  • 1e · Government grants (contributions)

    $252,679

  • 1f · All other contributions, gifts and grants

    $109,648

  • 2a · Program service revenue: HOME DELIVERED MEALS

    total $260,222 · related or exempt $260,222

  • 2b · Program service revenue: CHORE

    total $38,966 · related or exempt $38,966

  • 2c · Program service revenue: ESTATE SALES RECEIPTS

    total $23,913 · related or exempt $23,913

  • 2d · Program service revenue: OTHER

    total $6,058 · related or exempt $6,058

  • 3 · Investment income

    total $605 · excluded $605

  • 6a · Gross rents

    real property $2,921

  • 6c · Rental income or loss

    real property $2,921

  • 6d · Net rental income or loss

    total $2,921 · excluded $2,921

  • 8a · Fundraising events: gross income

    $4,000

  • 8a · Fundraising events: contributions included on line 1c

    $9,753

  • 8b · Fundraising events: direct expenses

    $4,262

  • 8c · Net income from fundraising events

    total -$262

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,451 · program services $81,263 · management and general $13,057 · fundraising $6,131

  • 7 · Other salaries and wages

    total $202,994 · program services $164,219 · management and general $26,386 · fundraising $12,389

  • 10 · Payroll taxes

    total $24,869 · program services $18,769 · management and general $4,459 · fundraising $1,641

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 11g · Fees: other

    total $47,247 · program services $32,738 · management and general $14,509

  • 12 · Advertising and promotion

    total $368 · management and general $368

  • 13 · Office expenses

    total $56,890 · program services $24,506 · management and general $31,669 · fundraising $715

  • 14 · Information technology

    total $3,396 · program services $1,620 · management and general $1,776

  • 16 · Occupancy

    total $3,673 · program services $512 · management and general $3,161

  • 17 · Travel

    total $12,728 · program services $12,728

  • 22 · Depreciation, depletion and amortization

    total $8,141 · program services $8,141

  • 23 · Insurance

    total $21,711 · program services $12,942 · management and general $8,769

  • 24a · Other expenses: PROGRAMMING

    total $245,703 · program services $242,104 · management and general $3,418 · fundraising $181

  • 24b · Other expenses: FUNDING RELATED

    total $302 · program services $300 · management and general $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,748 · end of year $49,048

  • 2 · Savings and temporary cash investments

    beginning of year $42,346 · end of year $42,951

  • 4 · Accounts receivable

    beginning of year $53,019 · end of year $37,004

  • 10a · Land, buildings and equipment: cost or other basis

    $56,989

  • 10b · Land, buildings and equipment: accumulated depreciation

    $29,173

  • 10c · Land, buildings and equipment, net

    beginning of year $35,957 · end of year $27,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,021 · end of year $24,640

  • 27 · Net assets without donor restrictions

    beginning of year $158,049 · end of year $132,179

Mission and programs · 2025

Mission

SERVICES FOR RESIDENTS IN AREA.

Activities or mission (Part I)

SERVICES FOR RESIDENTS IN AREA

  • THE TRUST MEALS ON WHEELS PROGRAM IS MAKING A SIGNIFICANT IMPACT IN THE LIVES OF HOMEBOUND SENIORS AND ELIGIBLE INDIVIDUALS IN ITS SERVICE AREA. FOOD EXPENSE HAS RISEN BUT THE YEAR-ROUND NEED IS CONSTANT. NO INDIVIDUAL IS EVER TURNED AWAY FOR THEIR INABILITY TO PAY. LAST YEAR, THE PROGRAM DELIVERED 32,600 HOT, NUTRITIOUS MEALS, THANKS TO DEDICATED VOLUNTEERS WHO CONTRIBUTED MORE THAN 2,500 HOURS OF THEIR TIME. THE PROGRAM OFFERS BOTH HOT DAILY MEAL DELIVERY AND WEEKLY FROZEN MEAL OPTIONS FOR THOSE WHO PREFER THEM. WE HAVE INCREASED STAFF TO SUPPORT THE MANY WAYS IN WHICH WE PROVIDE FOOD RESOURCES. TRUST'S MEALS ON WHEELS PROGRAM IS COMMITTED TO PROVIDING HEALTHY MEALS AND SUPPORTING SENIORS IN MAINTAINING THEIR INDEPENDENCE.

    Expenses $263,002

  • THE TRUST CHORE PROGRAM IS A COST-EFFECTIVE AND RELIABLE HOME SERVICE INITIATIVE DESIGNED FOR SENIORS AND INDIVIDUALS WITH DISABILITIES. WITH A DEDICATED TEAM OF CHORE WORKERS AND VOLUNTEERS, THE PROGRAM OFFERS VARIOUS AFFORDABLE SERVICES, INCLUDING HOUSE CLEANING, SNOW REMOVAL, YARD WORK, AND MINOR HOME REPAIRS. THESE AFFORDABLE SERVICES HELP CLIENTS MAINTAIN THEIR SAFETY AND COMFORT WHILE LIVING IN THEIR OWN HOMES. IN 2025, THE PROGRAM SERVED PARTICIPANTS THROUGHOUT GRETER SOUTH MINNEAPOLIS, POSITIVELY IMPACTING THEIR LIVES AND THE BROADER COMMUNITY.

    Expenses $94,637

  • TRUST INC TRANSPORTATION SERVICES IS DEDICATED TO PROVIDING SAFE AND RELIABLE TRANSPORTATION FOR SENIORS AND INDIVIDUALS WITH DISABILITIES. OUR PROGRAM OFFERS ASSISTED RIDES TO GROCERY STORES, FOOD PANTRIES, LOCAL BUSINESSES, BANKS, ERRAND RUNS, CLINICS, POST OFFICES, AND COMMUNITY EVENTS, ENABLING OUR CLIENTS TO MAINTAIN THEIR INDEPENDENCE AND STAY CONNECTED WITH OTHERS IN THE COMMUNITY. WITH ADDITIONAL GRANT FUNDING, WE WERE ABLE TO ADD MEDICAL RIDES TO OUR PORTFOLIO FOR CLINIC, THERAPY AND DIALYSIS APPOINTMENTS. WITH OUR EXPANSION INTO UNDERSERVED NEIGHBORHOODS IN SOUTH AND SOUTHEAST MINNEAPOLIS, WE CAN NOW REACH EVEN MORE INDIVIDUALS WHO NEED OUR SERVICES THROUGHOUT ALL OF SOUTH MINNEAPOLIS. OUR TEAM HAS EXPANDED TO INCLUDE NINE PART-TIME DRIVERS AND FIVE VOLUNTEER RECEIVING BOTH AN HOURLY WAGE AND MILEAGE REIMBURSEMENT. IN 2025 WE ALSO ADDED BILINGUAL STAFF FOR DRIVING AND SCHEDULING TO HELP WITH THE INCREASED AMOUNT OF CLIENTS AND LANGUAGE CONNECTION. AT TRUST INC, WE ARE COMMITTED TO ENSURING THAT ALL COMMUNITY MEMBERS HAVE ACCESS TO THE RESOURCES THEY NEED TO THRIVE.

    Expenses $166,460

  • AT TRUST, WE ARE INCREDIBLY GRATEFUL FOR THE SUPPORT OF OUR VOLUNTEERS WHO HELP US FULFILL OUR MISSION OF PROVIDING ESSENTIAL SERVICES TO THOSE IN NEED. OUR MEALS ON WHEELS PROGRAM, WHICH DELIVERS NUTRITIOUS MEALS TO SENIORS AND INDIVIDUALS WITH DISABILITIES, WOULD NOT BE POSSIBLE WITHOUT THE DEDICATION OF OUR VOLUNTEER DRIVERS. IN 2025, 130 VOLUNTEERS CONTRIBUTED OVER 3,500 HOURS TO THIS PROGRAM ALONE. SIMILARLY, OUR ESTATE SALE SERVICES PROGRAM, WHICH RAISES CRITICAL FUNDS FOR OUR ORGANIZATION, IS ALMOST ENTIRELY RUN BY VOLUNTEERS. IN 2025, 35 VOLUNTEERS WORKED A TOTAL OF 6,000 HOURS TO ENSURE THE SUCCESS OF THIS PROGRAM. OUR VOLUNTEERS DON'T JUST SUPPORT OUR LARGEST PROGRAMS. THEY ALSO PLAY A VITAL ROLE IN OUR OTHER INITIATIVES, ADDITIONALLY, AROUND 35 OTHER VOLUNTEERS ASSISTED WITH VARIOUS PROGRAMS AND INITIATIVES AT TRUST THROUGHOUT 2025. IN TOTAL, THERE WERE 175 VOLUNTEERS WHO HELPED OUT DURING THE YEAR. THEIR SUPPORT PROVIDES US WITH RESOURCES TO EXPAND SUPPORT OUR CLIENTS.

    Expenses $75,743

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KARLA MCGRAY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN PEDERSEN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • TOM ERICKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DEB HAUERWAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MARY CORLETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM TEN BENSEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY TINTNER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETE ANDERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRAYDON ROYCE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDA TAYLOR

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN VIRNIG

    BOARD EMARIT

    Total calculated
    $0
    Hours/week
    1

  • RICH HANSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRUDI WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY HUTTNER-WEIBEL

    EXECUTIVE DI

    Total calculated
    $100,451
    From this org
    $100,451
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
9 April 2026
IRS schema version
2025v4.0
Source object
202610999349301101

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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