Humanitri
- Assets
- $2.6m
- Revenue
- $635.2k
- Investments
- $0.0
- Employees
- 6
- Location
- St Louis, MO
- Founding
- 03/1988
- Data as of
- 12/2021
- EIN
- 43-1470568
Organization Overview
Humanitri is located in St Louis, MO. The organization was established in 1988. 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 12/2021, Humanitri employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humanitri 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 12/2021, Humanitri generated $635.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $620.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANITRI CHANNELS PRINCIPLES OF FAITH AND SOCIAL RESPONSIBILTIY TO STRENGTHEN FAMILIES AND INCREASE QUALITY OF LIFE FOR HOMELESS FAMILIES, THOSE AFFECTED BY INCARCERATION, AND FAMILIES IN NEED IN THE CITY AND COUNTY OF SAINT LOUIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND HUMAN SERVICES FOR FAMILIES FACING HOMELESSNESS THROUGH A HOLISTIC APPROACH TO STABILIZATION THAT INCLUDES TEMPORARY HOUSING, CONNECTION TO SERVICES, SKILL DEVELOPMENT, AND A SUPPORT NETWORK OF PROFESSIONALS AND VOLUNTEERS. PROGRAMMING FOCUS INCLUDES PARENTING/FAMILY LIFE-SKILLS, FINANCIAL ACUMEN, SELF-CARE, STRESS MANAGEMENT, AND HOUSEHOLD MAINTENANCE FOR BOTH PARENTS AND CHILDREN. EMPHASIS ON IMPLEMENTING A TWO-GENERATIONAL APPROACH TO INTERRUPT THE CYCLE OF POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashlyn Cunningham Board Presid | OfficerTrustee | 2 | $0 |
Gifty Blankson Secretary | OfficerTrustee | 2 | $0 |
Dave Franke Treasurer | OfficerTrustee | 2 | $0 |
Courtney Manus Board Member | Trustee | 1 | $0 |
Camden Levine Board Member | Trustee | 1 | $0 |
Joshua Jones Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $59,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $467,395 |
| Noncash contributions included in lines 1a–1f | $18,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $526,843 |
| Total Program Service Revenue | $3,900 |
| Investment income | $100,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,591 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $635,236 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,946 |
| Pension plan accruals and contributions | $12,217 |
| Other employee benefits | $28,980 |
| Payroll taxes | $25,843 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $323 |
| Fees for services: Accounting | $39,638 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,724 |
| Office expenses | $15,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,000 |
| Travel | $6,081 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,217 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,683 |
| Insurance | $18,822 |
| All other expenses | $0 |
| Total functional expenses | $620,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,770 |
| Savings and temporary cash investments | $51,323 |
| Pledges and grants receivable | $142,568 |
| 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 | $9,600 |
| Net Land, buildings, and equipment | $696,719 |
| Investments—publicly traded securities | $784,449 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,000 |
| Other assets | $776,614 |
| Total assets | $2,601,043 |
| Accounts payable and accrued expenses | $29,388 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $26,797 |
| 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 | $56,185 |
| Net assets without donor restrictions | $1,625,676 |
| Net assets with donor restrictions | $919,182 |
| 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 | $2,601,043 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Humanitri has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Barbara And Helen Brown Family Foundation St Louis, MO PURPOSE: SUPPORT CHILDREN'S PROGRAMMING AS PART OF A TWO-GENERATION FAMILY STABILIZATION INITIATIVE. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |