Humans First Detroit
- Assets
- $8.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Detroit, MI
- Founding
- 12/2015
- Data as of
- 12/2022
- EIN
- 47-4688867
Organization Overview
Humans First Detroit, operating under the name Civilla, is located in Detroit, MI. The organization was established in 2015. According to its NTEE Classification (S31) the organization is classified as: Urban & Community Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Civilla employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civilla 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 12/2022, Civilla generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 63.4% each year . All expenses for the organization totaled $4.2m during the year ending 12/2022. While expenses have increased by 65.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CIVILLA IS A DESIGN STUDIO DEDICATED TO CHANGING THE WAY OUR PUBLIC-SERVING INSTITUTIONS WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MICHIGAN: CIVILLA PARTNERED WITH THE MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES (MDHHS) ON:PROJECT ONE DAY - IMPLEMENTING A STREAMLINED ENROLLMENT PROCESS FOR MICHIGAN'S LARGEST ASSISTANCE PROGRAMS, SETTING A BOLD NORTH STAR GOAL THAT IS FOCUSED ON SAME DAY PROCESSING.BENEFITS TRANSPARENCY AND ACCOUNT ACCESS - CONDUCTING RESEARCH AND DESIGN TO IMPROVE PUBLIC BENEFITS DELIVERY AND ONLINE ACCOUNT ACCESS THROUGH THE MI BRIDGES PORTAL.CHILD WELFARE - SUPPORTING THE DESIGN AND DEVELOPMENT OF A MODERN COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM (CCWIS) TO IMPROVE OUTCOMES FOR FRONTLINE STAFF AS WELL AS MICHIGAN'S CHILDREN, YOUTH, AND FAMILIES.
MICHIGAN UNEMPLOYMENT INSURANCE AGENCY: DEVELOPING A MODERN AND EQUITY-CENTERED PROCESS FOR UNEMPLOYMENT INSURANCE BENEFITS DELIVERY IN MICHIGAN. PRACTICA: DEVELOPING AN ONLINE LEARNING PROGRAM FOR GOVERNMENT STAFF AND PARTNERS TO GROW THEIR CAPACITY IN HUMAN-CENTERED DESIGN AND DELIVER IMPACT AT SCALE.COHERE: PILOTING A STREAMLINED MODEL FOR PUBLIC BENEFITS DELIVERY IN MICHIGAN THROUGH POLICY, PROCESS AND TECHNOLOGY DEVELOPMENT. PROBATION DEPARTMENT FOR MICHIGAN EASTERN DISTRICT: IMPLEMENTING A FASTER, SIMPLER AND MORE USER-CENTERED ASSIGNMENT PROCESS FOR THE MICHIGAN EASTERN PROBATION DEPARTMENT. OTHER: SPEAKING FEES & TRAININGS PERFORMED & OTHER GENERAL FUNDS
WASHINGTON: CREATING AN INTEGRATED AND MORE HUMAN-CENTERED MODEL FOR PUBLIC BENEFITS DELIVERY IN PARTNERSHIP WITH THE WASHINGTON STATE HEALTH AND HUMAN SERVICES ENTERPRISE COALITION.
CONNECTICUT: IMPROVING THE CUSTOMER EXPERIENCE FOR PUBLIC BENEFITS DELIVERY IN PARTNERSHIP WITH CONNECTICUT DEPARTMENT OF SOCIAL SERVICES, WITH A FOCUS ON SNAP, CASH ASSISTANCE, AND MAGI MEDICAID.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Brennan CEO | OfficerTrustee | 45 | $337,000 |
Ken Whipple Board Chair | Trustee | 5 | $0 |
Srikant Inampudi Member | Trustee | 5 | $0 |
Cynthia Round Member | Trustee | 5 | $0 |
Winnie Liao Treasurer | Trustee | 5 | $0 |
Lena Selzer Senior Director | Officer | 45 | $254,366 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,490,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,853,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,344,218 |
| Total Program Service Revenue | $0 |
| Investment income | $62,996 |
| 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 | $5,407,214 |
| 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. | $573,543 |
| Compensation of current officers, directors, key employees. | $110,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,022,631 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $184,328 |
| Payroll taxes | $157,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,431 |
| Fees for services: Accounting | $30,129 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $567,368 |
| Advertising and promotion | $13,576 |
| Office expenses | $122,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,400 |
| Travel | $100,238 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,868 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,624 |
| Insurance | $26,514 |
| All other expenses | $2,530 |
| Total functional expenses | $4,224,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,073,667 |
| Savings and temporary cash investments | $393,855 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $625,360 |
| 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 | $17,219 |
| Net Land, buildings, and equipment | $81,559 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,191,660 |
| Accounts payable and accrued expenses | $356,947 |
| 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 | $270,178 |
| Total liabilities | $627,125 |
| Net assets without donor restrictions | $6,325,332 |
| Net assets with donor restrictions | $1,239,203 |
| 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 | $8,191,660 |