Humanmade
- Assets
- $1.3m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 17
- Location
- San Francisco, CA
- Founding
- 10/2019
- Data as of
- 12/2021
- EIN
- 82-5480304
Organization Overview
Humanmade is located in San Francisco, CA. The organization was established in 2019. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2021, Humanmade employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humanmade 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, Humanmade generated $1.1m in total revenue. All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 134.5% per year over the past 4 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
WE ARE SAN FRANCISCO'S FIRST ADVANCED MANUFACTURING TRAINING CENTER THAT HOUSES THE CITY'S MOST EXTENSIVE OPEN-ACCESS DESIGN, FABRICATION, AND PROTOTYPING FACILITY. OUR MISSION IS TO EMPOWER INDIVIDUALS IN OUR COMMUNITY TO BECOME THE NEXT GENERATION OF INVENTORS, DESIGNERS, AND MAKERS BY PROVIDING ACCESS TO THE BEST TRAINING, TOOLS, AND FACILITIES THROUGH WORKFORCE DEVELOPMENT AND PUBLIC TRAINING SESSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEXT GENERATION MANUFACTURING PROGRAM - THE NEXT GENERATION MANUFACTURING PROGRAM IS WORKFORCE DEVELOPMENT TRAINING PROGRAM DESIGNED TO PROVIDE LOW-INCOME RESIDENTS WITH THE SKILLS NECESSARY TO SECURE AN ENTRY-LEVEL CAREER IN THE MANUFACTURING SECTOR. THE PROGRAM IS SPONSORED BY SAN FRANCISCO'S OFFICE OF ECONOMIC AND WORKFORCE DEVELOPMENT AND HUMANMADE HAS PARTNERED WITH SFMADE TO EXECUTE OF THE 12-WEEK TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Spurlock Executive Director | Officer | 40 | $128,742 |
Colin Jaramillo Secretary | OfficerTrustee | 2 | $0 |
Sarayah Rogers President | OfficerTrustee | 4 | $0 |
Jon Barbara President | Officer | 2 | $0 |
Deborah Cullinan Board Member | Trustee | 2 | $0 |
Georgina Fraser Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $396,018 |
| All other contributions, gifts, grants, and similar amounts not included above | $246,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,448 |
| Total Program Service Revenue | $458,351 |
| Investment income | $0 |
| 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 | $35,009 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,135,808 |
| 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. | $135,433 |
| Compensation of current officers, directors, key employees. | $17,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $472,600 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,885 |
| Payroll taxes | $49,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,379 |
| Fees for services: Lobbying | $58,761 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,519 |
| Advertising and promotion | $495 |
| Office expenses | $41,980 |
| Information technology | $6,045 |
| Royalties | $0 |
| Occupancy | $529,506 |
| Travel | $5,193 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,231 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $434,225 |
| Insurance | $33,626 |
| All other expenses | $0 |
| Total functional expenses | $3,965,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,196 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,516 |
| 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 | $1,081,921 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,221 |
| Total assets | $1,290,854 |
| Accounts payable and accrued expenses | $356,971 |
| Grants payable | $0 |
| Deferred revenue | $13,750 |
| 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 | $1,899,942 |
| Other liabilities | $0 |
| Total liabilities | $2,270,663 |
| Net assets without donor restrictions | -$979,809 |
| Net assets with donor restrictions | $0 |
| 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 | $1,290,854 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Humanmade has recieved totaling $128,600.
| Awarding Organization | Amount |
|---|---|
Impactassets Inc Bethesda, MD PURPOSE: GENERAL SUPPORT | $75,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $50,100 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: NEXT GENERATION MANUFACTURING TRAINING | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Summer Search Oakland, CA | $27,211,830 | $33,940,327 |
Options For All Inc San Diego, CA | $11,651,717 | $19,801,261 |
Central Valley Opportunity Center Winton, CA | $7,895,014 | $14,975,890 |
Urban Corps Of San Diego San Diego, CA | $15,173,777 | $14,300,091 |
Film L A Inc Los Angeles, CA | $20,241,193 | $14,666,382 |
Yuma Private Industry Council Incorporated Yuma, AZ | $2,039,938 | $12,291,085 |
Workforce Development Corporation Southeast Los Angeles County Inc Cerritos, CA | $3,079,206 | $9,291,553 |
Arizona Industries For The Blind Phoenix, AZ | $15,708,519 | $11,232,717 |
Westview Services Inc Anaheim, CA | $43,801,353 | $14,508,917 |
California Indian Manpower Consortium Inc Sacramento, CA | $1,497,620 | $8,173,008 |
Conservation Corps North Bay Inc Novato, CA | $6,777,357 | $8,972,735 |
Solano County Private Industry Council Inc Fairfiled, CA | $1,306,172 | $7,947,127 |