HEAT UP ST LOUIS INC

EIN: 431890434 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$5,380,107
Total Expenses
$4,522,701
Total Assets
$4,592,149
Net Assets
$4,589,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Principal Officer
BEN TUREC
Phone
3142410001
Tax Period
2025-01-01 to 2025-12-31

HEAT UP ST LOUIS INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $857K, a strong 16% operating margin.

Mission

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 EDERLY, DISABLED AND NEEDY WITH UTILITY COOLING AND/OR HEATING BILLS.

Program Service Accomplishments

Program 1
Expenses: $4,140,926

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...

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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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,314,884
Program Service Revenue $0
Investment Income $65,223
Other Revenue $0
TOTAL REVENUE $5,380,107

Expense Breakdown

Grants Paid $0
Salaries & Benefits $295,811
Fundraising Expenses $0
Program Expenses $4,140,926
Other Expenses $4,226,890
TOTAL EXPENSES $4,522,701

Year-over-Year Comparison

2025 2024 Change
Revenue $5,380,107 $4,488,725 +0.2%
Expenses $4,522,701 $3,757,710 +0.2%
Net Income $857,406 $731,015 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
72
Independent Members
72
Employees
9
Volunteers
650

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
17
$0
Total Directors
71
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LATASHA BARNES DIRECTOR 0.05
Director
$0 $0 $0
JOHN BECK DIRECTOR 0.25
Director
$0 $0 $0
WESLEY J BELL DIRECTOR 0.05
Director
$0 $0 $0
CENIA BOSMAN DIRECTOR 0.05
Director
$0 $0 $0
DONNA BROOKS-SANDERS DIRECTOR 0.05
Director
$0 $0 $0
REV DAVID A BURCH DIRECTOR 0.05
Director
$0 $0 $0
WINSTON CALVERT DIRECTOR 0.25
Director
$0 $0 $0
GREGORY FX DALY DIRECTOR 0.05
Director
$0 $0 $0
MELANIE DILEO CHAIRWOMAN E 0.15
Officer Director
$0 $0 $0
BECKY DOMYAN FIRST VICE P 0.10
Officer Director
$0 $0 $0
MARK DORSEY DIRECTOR 0.05
Director
$0 $0 $0
STEVE EHLMANN HONORARY VIC 0.02
Officer Director
$0 $0 $0
ALICIA ELSNER DIRECTOR 0.10
Director
$0 $0 $0
GREGORY J FAVRE DIRECTOR 0.05
Director
$0 $0 $0
ROBERT WM FULSTONE ASSISTANT SE 0.10
Officer Director
$0 $0 $0
CHRISTOPHER GAGLIANO DIRECTOR 0.05
Director
$0 $0 $0
CHIEF KENNETH GREGORY DIRECTOR 0.50
Director
$0 $0 $0
KEVIN GUNN DIRECTOR 0.30
Officer Director
$0 $0 $0
MOLLY HYLAND DIRECTOR 0.05
Director
$0 $0 $0
BISHOP ELIJAH H HANKERSON III DIRECTOR 0.05
Director
$0 $0 $0
CHIEF DENNIS JENKERSON DIRECTOR 1.00
Director
$0 $0 $0
JACKIE JOYNER-KERSEE DIRECTOR 0.00
Director
$0 $0 $0
LUTHER REAMES JR DIRECTOR 0.01
Director
$0 $0 $0
REVEREND EARL E NANCE JR TREASURER 0.75
Officer Director
$0 $0 $0
FRANCIS G SLAY JR DIRECTOR 0.05
Director
$0 $0 $0
MIKE KEHOE DIRECTOR 0.01
Director
$0 $0 $0
MARK KERN HONORARY CO- 0.03
Officer Director
$0 $0 $0
JOHN KIJOWKSI DIRECTOR 0.01
Director
$0 $0 $0
PHILIP KIRKPATRICK GEN.COUNSEL/ 1.00
Officer Director
$0 $0 $0
DONNA KNIGHT VICE CHAIR 0.05
Officer Director
$0 $0 $0
JAMES KNIGHT VICE-CHAIR E 0.02
Officer Director
$0 $0 $0
PAULA KNIGHT DIRECTOR 0.05
Director
$0 $0 $0
SHANNON KOENIG DIRECTOR 2.00
Director
$0 $0 $0
KURT KRUEGER DIRECTOR 0.25
Director
$0 $0 $0
ADAM LAYNE DIRECTOR 0.03
Director
$0 $0 $0
MICHAEL LEFTON DIRECTOR 0.05
Director
$0 $0 $0
STEVE LEMLEY DIRECTOR 0.01
Director
$0 $0 $0
DENISE LIEBEL CHAIRWOMAN 0.05
Officer Director
$0 $0 $0
KARLA MAY DIRECTOR 1.00
Director
$0 $0 $0
GENA MAYER THIRD VICE P 0.25
Officer Director
$0 $0 $0
MICHAEL MCMILLAN DIRECTOR 1.00
Director
$0 $0 $0
JASON MILLER DIRECTOR 0.01
Director
$0 $0 $0
SAMARA MITCHELL DIRECTOR 0.01
Director
$0 $0 $0
SANDRA MOORE PRESIDENT EL 0.05
Director
$0 $0 $0
D-LORI NEWSOME-PITTS DIRECTOR 0.10
Director
$0 $0 $0
LIBBY NOLAN DIRECTOR 0.02
Director
$0 $0 $0
DR SAM PAGE HONORARY CO- 0.02
Officer Director
$0 $0 $0
BRAXTON PAYNE DIRECTOR 0.10
Director
$0 $0 $0
MARGIE PRICE ASSIST TREAS 0.25
Officer Director
$0 $0 $0
HON MELISSA PRICE-SMITH DIRECTOR 0.01
Director
$0 $0 $0
ADOLPHUS PRUITT DIRECTOR 0.01
Director
$0 $0 $0
JEFF RAINFORD DIRECTOR 0.01
Director
$0 $0 $0
CINDY SCHULZE DIRECTOR 0.02
Director
$0 $0 $0
TINA SHANNON DIRECTOR 0.03
Director
$0 $0 $0
ERNEST SHIELDS DIRECTOR 0.01
Director
$0 $0 $0
J D SOSNOFF DIRECTOR 0.10
Director
$0 $0 $0
HONORABLE CARA SPENCER DIRECTOR 0.00
Director
$0 $0 $0
JOE FRESTA SR DIRECTOR 0.05
Director
$0 $0 $0
FRANCIS G SLAY SR DIRECTOR 0.20
Director
$0 $0 $0
DAVID SWEENEY ASS'T CORP S 0.25
Director
$0 $0 $0
CONSTANCE TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
TONY THOMPSON DIRECTOR 0.10
Director
$0 $0 $0
THOMAS TIPTON DIRECTOR 0.20
Director
$0 $0 $0
ROBERT TRACY DIRECTOR 0.10
Director
$0 $0 $0
BEN TUREC PRESIDENT 2.10
Officer Director
$0 $0 $0
HON DAVID WASINGER DIRECTOR 0.01
Director
$0 $0 $0
KAYLA WASSON DIRECTOR 0.25
Director
$0 $0 $0
LORI WILLIS DIRECTOR 0.05
Director
$0 $0 $0
MEGAN WILLIS DIRECTOR 1.00
Director
$0 $0 $0
RICHARD W WISE DIRECTOR 0.03
Director
$0 $0 $0
DAVE YATES EXECUTIVE VI 0.02
Officer Director
$0 $0 $0
GENTRY TROTTER EXECUTIVE DI 75.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $5,380,107 $4,522,701 $4,592,149 $857,406
2024 No data No data No data No data
2023 $4,339,797 $3,611,901 $3,006,207 $727,896
2022 $2,609,328 $3,188,990 $2,247,205 $-579,662
2021 $5,241,956 $3,573,541 $2,827,425 $1,668,415
2020 $5,493,234 $5,803,333 $1,151,906 $-310,099
2019 $3,007,495 $3,160,647 $1,460,693 $-153,152
2018 $2,852,172 $2,484,044 $1,613,398 $368,128
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