ESSENTIA HEALTH FOUNDATION

DULUTH, MN, 55805 (218) 786-8966 Est. 2009 EIN 27-1984704
E11 - Single Organization Support 990 - Public charity return 501(c)(3)
www.essentiahealth.org

Mission

WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.

Giving Portfolio

Total Grants
104
Total Giving
$9.2M
Recipients
104
Years Active
2017 - 2024
Avg grant: $88,910 Median: $12,875

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202412$932K $78K210
202222$1.6M $71K1111
202116$903K $56K511
202016$1.8M $114K79
201918$2.6M $145K810
201720$1.4M $69K200

Sectors Funded

Health Care
56
Human Services
11
Medical Research
7
Community Improvement
4
Philanthropy & Grantmaking
2
Mental Health & Crisis Intervention
2
Unknown
1
Recreation & Sports
1
and 5 more sectors

Top States

Minnesota
90
North Dakota
6
Wisconsin
4
Idaho
2
Pennsylvania
1
District of Columbia
1

Grantee Size Profile

Over $50M
43
$10M - $50M
25
$100K - $500K
10
Under $100K
5
$1M - $5M
5
$500K - $1M
3
$5M - $10M
2

Top Grantees

Page 1 of 3
$2.0M
ND - 6 grants
$1.8M
$1.5M
MN - 6 grants
$847K
MN - 5 grants
$100K
$92K

Grants Awarded · 96 grants

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Financials

Total Revenue
$7,496,239
Total Expenses
$4,851,078
Net Assets
$24,897,509
19 employees 74 volunteers
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
5.1 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 13.1%
Expenses ↓ 77.4%
Revenue Sources
Contributions 91.1% Investment 11.8%
Expense Breakdown
Program 37.2% Management 28.5% Fundraising 34.3%

Officers & Trustees (10)

Individual compensation is available on Grow plans.

Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$7,496,239 ↑$4,851,078$24,897,509
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$5,508,669 ↓$4,751,059$33,578,484
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$6,660,402 ↓$4,496,453$31,083,682
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$7,839,859 ↑$4,761,117$33,998,152
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$5,793,917 ↑$6,634,237$28,349,410
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$4,329,746 $3,216,083$29,889,026

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EIN: 27-1984704 · Source: IRS Form 990 e-file data