The Humanity Alliance EIN 83-2358013

The Humanity Alliance

EIN  83-2358013 Public charity (501(c)(3)) Victoria, MN
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Prepares and delivers nutritious meals to food-insecure families, using rescued ingredients.
Leadership
Gregory Pavett · Found/Exec Dir · $62K
Money in and out
$787K revenue, $752K expenses
Bottom line
87% program efficiency

Prepares and delivers nutritious meals to food-insecure families, using rescued ingredients. For fiscal year 2024 it reported $787K in revenue, $752K in expenses, and $381K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$787K
Pt VIII · Ln 12
Total expenses
$752K
Pt IX · Ln 25
Net assets
$381K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program efficiency
87%
of spending reaches programs0% vs prior filing year
Operating runway
0.5mo
months of highly liquid reserves at operating expense rate▲ +25% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▲ +113% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$787K
FY2024▼ -5%
Expenses
$752K
FY2024▼ -33%
Total assets
$1.6M
FY2024▲ +2%
Total liabilities
$1.3M
FY2024▲ +4%
Total revenue
$787K
Pt VIII · Ln 12
Total expenses
$752K
Pt IX · Ln 25
Net assets
$381K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

2 program services account for $651K of program spending, described in the organization's own filed words · FY2024.
01

We prepare, package, and deliver ready-to-enjoy, nutritious meals (over 6,000 meals per week) to food insecure families covering 9 counties in the Minneapolis/St. Paul metro area. Most of our ingredients are rescued from grocery stores, restaurants, and food shelves.

$651Kprogram expense
02

In addition to the Weekend Meal Delivery program, our home base, Unite Lodge, offers affordable housing focused on individuals who are on their way up and need of a safe, holistic place to reside for the next step in their journey to independence.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Humanity Alliance
EINHdr · item D83-2358013
Principal addressHdr · item CVictoria, MN
WebsiteHdr · item Jwww.humanityalliance.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S01)
Ruling yearIRS BMFJul 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Found/Exec Dir
$62,400Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Gregory Pavett’s $62K as Found/Exec Dir is at the 40th percentile of top reported officer pay among 1711 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Gregory Pavett$62,400$62,400$62,400$62,400$32,283

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$674K · 86%
Program service revenue$73K · 9%
Other revenue$41K · 5%
Contributions & grants86%$674K
Program service revenue9%$73K
Other revenue5%$41K
— government grantsLn 1e$22K
Total revenueLn 12$787K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.11 Fundraising $0.02
Program services87%$651K
Management & general11%$86K
Fundraising2%$16K
Total functional expensesLn 25$752K

Balance Sheet

Part X · end of year
CashLn 1$28K
Total assetsLn 16$1.6M
Total liabilitiesLn 26$1.3M
Total net assetsLn 32$381K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $28K · Operating expenses/yr $752K
0.5 months
Where the money goes
Program services
Program services $651K · Total expenses $752K
87%
Management & General
Management & general $86K · Total expenses $752K
11%
Fundraising
Fundraising $16K · Total expenses $752K
2%
Cost to raise $1
Fundraising expense (3-yr avg) $26K · Solicited contributions (3-yr avg) $606K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $674K · Total revenue $787K
86%
Government reliance
Government grants $22K · Total revenue $787K
3%
Earned-income share
Program service revenue $73K · Total revenue $787K
9%
Investment reliance
Investment income $0 · Total revenue $787K
0%
Program self-sufficiency
Program service revenue $73K · Total expenses $752K
10%
Growth & trend
Revenue growth (YoY)
This year $787K · Prior year $830K
-5%
Revenue CAGR
FY2020 $187K · FY2024 $787K
+43%
Net-asset trend (YoY)
End of year $381K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $787K · Expenses $752K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $381K · Total assets $1.6M
23%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.6M
0%
People & payroll
Highest Reported Total Compensation
Individual Gregory Pavett · Reported title Found/Exec Dir · Highest reported compensation $62K · Total expenses $752K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $185K · Total expenses $752K
25%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 11%
Fundraising cost ratio 2%
Revenue growth -5%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 18 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$787K revenue · viewing · ⤓ 990 PDF
FY2023$830K revenue · ⤓ 990 PDF
FY2022$839K revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$187K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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