The Humanitarian Service Project
- Assets
- $3.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 8
- Location
- Carol Stream, IL
- Founding
- 08/1982
- Data as of
- 03/2022
- EIN
- 36-3187979
Organization Overview
The Humanitarian Service Project is located in Carol Stream, IL. The organization was established in 1982. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 03/2022, Humanitarian Service Project employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humanitarian Service Project 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 03/2022, Humanitarian Service Project generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.1m during the year ending 03/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO RELIEVE THE SUFFERING AND HUMILIATION THAT POVERTY BRINGS TO SENIORS AND CHILDREN THROUGHOUT DUPAGE AND KANE COUNTIES OF ILLINOIS WITHOUT DISCRIMINATION FOR ANY REASON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZEN PROJECT: SERVING SENIOR CITIZENS WITH MONTHLY DELIVERIES OF FRESH FRUITS AND VEGETABLES, FROZEN MEAT, BREAD, NON-PERISHABLE FOOD, PERSONAL CARE GOODS, AND GIFTS; OR GROCERY STORE GIFT CARDS IN ORDER TO MAINTAIN SOCIAL DISTANCING.
CHILDREN'S PROJECT: SERVING NEEDY CHILDREN WITH DISTRIBUTION OF SCHOOL SUPPLIES, BIRTHDAY GIFTS (WHICH INCLUDE BOOKS, EDUCATIONAL GAMES, TOYS, AND SUPPLIES FOR A BIRTHDAY PARTY); AND FOOD AVAILABLE FOR CURBSIDE PICKUP ON A WEEKLY BASIS, PROVIDING SOCIAL DISTANCING.
CHRISTMAS OFFERING: SERVING NEEDY FAMILIES, CHILDREN, AND SENIORS THROUGH DISTRIBUTION OF NON-PERISHABLE FOOD, FRESH PRODUCE, HOUSEHOLD GOODS, CHRISTMAS PRESENTS, AND GIFT CARDS FOR GROCERY AND GIFT PURCHASES FOR ALL THE SENIORS AND CHILDREN; ALL DELIVERED BY CURBSIDE PICKUP TO MAINTAIN SOCIAL DISTANCING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Senne Executive Director | OfficerTrustee | 36 | $49,000 |
Floyd Kettering Chair/cfo/c0-Founder | OfficerTrustee | 36 | $37,960 |
Cheryl Mcgarrity Director | Trustee | 0.5 | $0 |
Ginna Ericksen Director | Trustee | 0.5 | $0 |
Maureen Beal Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,945 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,150,763 |
| Noncash contributions included in lines 1a–1f | $595,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,165,708 |
| Total Program Service Revenue | $0 |
| Investment income | $22,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,501 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,195,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $705,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,740 |
| Compensation of current officers, directors, key employees. | $36,159 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,108 |
| Pension plan accruals and contributions | $2,589 |
| Other employee benefits | $20,817 |
| Payroll taxes | $15,518 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,825 |
| Advertising and promotion | $3,184 |
| Office expenses | $15,511 |
| Information technology | $15,959 |
| Royalties | $0 |
| Occupancy | $31,145 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,037 |
| Insurance | $30,956 |
| All other expenses | $3,104 |
| Total functional expenses | $1,115,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,252 |
| Savings and temporary cash investments | $565,808 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $902,525 |
| Investments—publicly traded securities | $299,911 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,154,884 |
| Total assets | $3,035,380 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,880,496 |
| Net assets with donor restrictions | $1,154,884 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,035,380 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that The Humanitarian Service Project has recieved totaling $157,269.
| Awarding Organization | Amount |
|---|---|
Northern Illinois Food Bank Geneva, IL PURPOSE: FEED THE HUNGRY | $65,116 |
Brugh Family Foundation Inc Indianapolis, IN PURPOSE: CHRISTMAS GIFTS FOR CHILDREN | $25,000 |
Michael J Cushing Family Foundation Chicago, IL PURPOSE: GENERAL PURPOSES | $15,000 |
Wakerly Family Foundation Los Altos, CA PURPOSE: ONGOING SOCIAL PROGRAMS | $10,000 |
George W Bauer Family Foundation Cranford, NJ PURPOSE: UNRESTRICTED | $10,000 |
Dupage Community Foundation Downers Grove, IL PURPOSE: FOOD, NUTRITION, CLOTHING | $8,500 |
Endowment Analysis
| Beg. Balance | $1,178,948 |
| Earnings | -$12,433 |
| Net Contributions | $17,183 |
| Other Expense | $28,814 |
| Ending Balance | $1,154,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |