Human Services IT Advisory Group EIN 85-3424020

Human Services IT Advisory Group

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Improves government human services through shared knowledge, education, and guidance. For fiscal year 2024 it reported $403K in revenue, $429K in expenses, and $362K in net assets.Pt I

Type
Business league / trade association · Community Development
Location
Sacramento, CA
Website
hsitag.org
Filings
4 on file (2021–2024)
Revenue
$403KFY2024
Expenses
$429K
Net assets
$362K
People
13
Filings
4
Updates
0
More identity details & actions ⌄
EIN  85-3424020 Business league / trade association Sacramento, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves government human services through shared knowledge, education, and guidance.
Leadership
Gary Davis · Chair
Money in and out
$403K revenue, $429K expenses
Bottom line
-6% operating surplus
Membership & operating revenue · FY2024
Total revenue
$403K
Pt VIII · Ln 12
Total expenses
$429K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$26K
Operating surplus
-6%
revenue over expenses▼ -139% vs prior filing year
Earned revenue
100%
of revenue from program services & dues-0.02% vs prior filing year
Payroll share
0%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$403K
FY2024▼ -9%
Expenses
$429K
FY2024▲ +16%
Total assets
$364K
FY2024▼ -6%
Total liabilities
$2K
FY2024
Total revenue
$403K
Pt VIII · Ln 12
Total expenses
$429K
Pt IX · Ln 25
Net assets
$362K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$26K
Total assetsPt X · Ln 16$364K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

2 program services, described in the organization's own filed words · FY2024.
01

Membership ServicesThe specific purpose of this corporation is convening meetings, events, and initiatives aimed at improving the use of technology in human services delivery.At the foundation of HSITAG is a series of monthly meetings featuring federal, state and local HHS government leadership as well as leading industry associations.We…

Pt IX · col B
02

EducationHSITAG provides industry information and educates members and prospective members about the industry standards as well as current trends and future prospectives.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHuman Services IT Advisory Group
EINHdr · item D85-3424020
Principal addressHdr · item CSacramento, CA
WebsiteHdr · item Jhsitag.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(6) · active
NTEE classificationIRS BMFCommunity Development (S41)
Ruling yearIRS BMFApr 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Program service revenue100%$403K
Investment income$72
Total revenueLn 12$403K

Balance Sheet

Part X · end of year
CashLn 1$294K
Total assetsLn 16$364K
Total liabilitiesLn 26$2K
Total net assetsLn 32$362K
Months of cash on handcomputed8.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $294K · Operating expenses/yr $429K
8.2 months
Where the money goes
Program services
Program services $0 · Total expenses $429K
not reported
Management & General
Management & general $0 · Total expenses $429K
not reported
Fundraising
Fundraising $0 · Total expenses $429K
not reported
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $403K
0%
Government reliance
Government grants — · Total revenue $403K
Earned-income share
Program service revenue $403K · Total revenue $403K
100%
Investment reliance
Investment income $72 · Total revenue $403K
+0.02%
Program self-sufficiency
Program service revenue $403K · Total expenses $429K
94%
Growth & trend
Revenue growth (YoY)
This year $403K · Prior year $442K
-9%
Net-asset trend (YoY)
End of year $362K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $403K · Expenses $429K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $364K
Net-asset ratio
Net assets $362K · Total assets $364K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $364K
0%
People & payroll
Highest Reported Total Compensation
Individual Gary Davis · Reported title Chair · Highest reported compensation $0 · Total expenses $429K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $429K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Overhead ratio 0%
Revenue growth -9%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.9%
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.

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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)$403K revenue · viewing · ⤓ 990 PDF
FY2023$442K revenue · ⤓ 990 PDF
FY2022$370K revenue · ⤓ 990 PDF
FY2021$441K 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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