What the amendment changed
Compared with the return it replaced , filed 14 November 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $787,433
- Total expenses
- $751,988
- Contributions and grants received
- $673,740
- Grants paid
- $0
- Program service revenue
- $73,045
- Investment income
- $0
- Other revenue
- $40,648
- Total assets, end of year
- $1,641,706
- Total liabilities, end of year
- $1,261,137
- Net assets or fund balances, end of year
- $380,569
- Program services expenses (Part IX)
- $650,576
- Management and general expenses
- $85,730
- Fundraising expenses
- $15,682
- Program service expenses (Part III)
- $650,576
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$22,061
-
1f · All other contributions, gifts and grants
$651,679
-
2a · Program service revenue: Meal programs
total $73,045 · related or exempt $73,045
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$40,648
-
8c · Net income from fundraising events
total $40,648
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,400 · program services $40,560 · management and general $6,240 · fundraising $15,600
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $103,379 · program services $94,168 · management and general $9,211
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,000 · program services $6,000
-
10 · Payroll taxes
total $13,599 · program services $12,881 · management and general $718
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $35 · management and general $35
-
11c · Fees: accounting
total $972 · management and general $972
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,836 · program services $54,505 · management and general $5,331
-
12 · Advertising and promotion
total $1,999 · program services $98 · management and general $1,901
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $635 · management and general $561 · fundraising $74
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $67,911 · program services $57,455 · management and general $10,456
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $152,737 · program services $152,737
-
23 · Insurance
total $19,125 · management and general $19,125
-
24a · Other expenses: Meals and packaging costs
total $166,197 · program services $165,865 · management and general $332
-
24b · Other expenses: Grants awarded
total $28,887 · program services $8,085 · management and general $20,802
-
24c · Other expenses: Utilities
total $16,808 · program services $16,808
-
24d · Other expenses: Supplies
total $14,795 · program services $14,041 · management and general $754
-
24e · All other expenses
total $36,673 · program services $27,373 · management and general $9,292 · fundraising $8
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,795 · end of year $28,203
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $11,926
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $1,095
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,995,683
-
10b · Land, buildings and equipment: accumulated depreciation
$395,201
-
10c · Land, buildings and equipment, net
beginning of year $1,564,729 · end of year $1,600,482
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $194,111 · end of year $188,842
-
23 · Secured mortgages and notes payable
beginning of year $894,498 · end of year $833,091
-
24 · Unsecured notes and loans payable
beginning of year $118,383 · end of year $115,704
-
25 · Other liabilities
end of year $123,500
-
27 · Net assets without donor restrictions
beginning of year $395,532 · end of year $380,569
Mission and programs · 2024
Mission
The Humanity Alliance is a Minnesota-based 501(c)(3) non-profit that aspires to create long-lasting community value. Our initial focus is on providing improved access to nutrition for those who are food insecure... restoring love and dignity as we serve our most vulnerable populations.
-
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.
Expenses $650,576
-
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. Our housing program provides opportunities to learn life skills, job skills and address trauma. A resident advocate is available to assist in navigating available community services to further support and help them thrive.
As filed on the 2024 return.
Listed in Part VII
-
Gregory Pavett
Found/Exec Dir
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Karla Borgendale
Director
- Total calculated
- $0
- Hours/week
- 0
-
Maud Duggan
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sri Latha Ganti
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543259349300039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.