Heat Up St Louis Inc
- Assets
- $2.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 16
- Location
- St Louis, MO
- Founding
- 11/2000
- Data as of
- 12/2021
- EIN
- 43-1890434
Organization Overview
Heat Up St Louis Inc is located in St Louis, MO. The organization was established in 2000. 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, Heat Up St Louis Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heat Up St Louis 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 12/2021, Heat Up St Louis Inc generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.2% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 15.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES PUBLIC EDUCATION,ADVOCACY AND HELP IN RAISING FUNDS TO DISTRIBUTE TO LOCAL SOCIAL SERVICE AGENCIES AND UTILITY FIRMS-DIRECT, TO HELP INCOME AND HEALTH QUALIFIED ELDERLY, DISABLED AND NEEDY WITH UTILITY COOLING AND/OR HEATING BILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS ARE ALSO PROVIDED THROUGH SOCIAL SERVICE AGENCIES AND MUNICIPAL DEPARTMENTS WHO PRE-SCREEN INDIVIDUALS WITH HEATING AND COOLING NEEDS IN ORDER TO PAY THEIR UTILITY BILLS. RECIPIENTS CONSIST OF THE WORKING POOR, DISABLED, ELDERLY AND NEEDY HOUSEHOLDS WITH CHILDREN, AND LOW TO MODERATE INCOME HOUSEHOLDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norman Newmark Genl Counsel | OfficerTrustee | 0.25 | $0 |
Robert Fulstone Sen Evp & A Sec | OfficerTrustee | 0.1 | $0 |
James Knight V Chair Emer. | OfficerTrustee | 0.05 | $0 |
Melanie Dileo Chairwoman Eme | OfficerTrustee | 0.5 | $0 |
Phillip Kirkpatrick Corp Secretary | OfficerTrustee | 0.25 | $0 |
Donna Knight Vice Chair | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,238,723 |
| Noncash contributions included in lines 1a–1f | $540,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,238,723 |
| Total Program Service Revenue | $0 |
| Investment income | $3,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,241,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,730,284 |
| 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 | $105,550 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,293 |
| Fees for services: Management | $52,976 |
| Fees for services: Legal | $1,909 |
| Fees for services: Accounting | $12,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,069 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,527 |
| 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 | $0 |
| Insurance | $287 |
| All other expenses | $18,394 |
| Total functional expenses | $3,573,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,742,384 |
| Savings and temporary cash investments | $1,085,041 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,827,425 |
| 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 | $4,232 |
| Total liabilities | $4,232 |
| Net assets without donor restrictions | $2,086,053 |
| Net assets with donor restrictions | $737,140 |
| 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 | $2,827,425 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heat Up St Louis Inc has recieved totaling $40,900.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,650 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: OPERATING ASSISTANCE | $12,250 |
Kuhn Foundation St Louis, MO PURPOSE: TO FURTHER RECIPIENT'S CHARITABLE PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
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 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |