HTTP

EIN: 874749056 501(c)(3) Philanthropy & Grantmaking

Washington, DC

Total Revenue
$394,172
Total Expenses
$333,300
Total Assets
$392,946
Net Assets
$391,315
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
DC
Phone
2029425839
Tax Period
2024-01-01 to 2024-12-31

HTTP, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $394K in total revenue in fiscal year 2024. Revenue surged 92% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 15% operating margin.

Mission

Charitable and educational activities, including but not limited to, promoting equitable access, adoption, and full utilization of technology and telecommunications resources by the Hispanic/Latino/a community in the US.

Program Service Accomplishments

Program 1
Expenses: $101,711

Digital Inclusion Summit: The Organization hosts annual Digital Inclusion Summit that brings together some of the countrys best and brightest multicultural leaders from across the public and private...

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Digital Inclusion Summit: The Organization hosts annual Digital Inclusion Summit that brings together some of the countrys best and brightest multicultural leaders from across the public and private sectors to educate, and to exchange ideas, share perspectives, and provide insight on an inclusive technological future. Speakers at the Organizations Digital Inclusion Summits have included Vice President Kamala Harris, various Members of Congress, leaders from federal government agencies, and Latino nonprofit and industry leaders. These events increase visibility, participation, and attendance both in-person and virtually to educate the public on such topics. Topics include privacy, digital civil rights, technology education, digital skills, broadband internet access and adoptability. The purpose is also to facilitate discussion among leaders in the field. We estimate that over 200 people have viewed our Digital Inclusion Series online.

Program 2
Expenses: $30,269

ACP Para Mi Events and Resources: The Organization participates in and hosts educational and sign-up events in support of its ACP Para Mi initiative, which raises awareness of the availability of the...

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ACP Para Mi Events and Resources: The Organization participates in and hosts educational and sign-up events in support of its ACP Para Mi initiative, which raises awareness of the availability of the adoptability of the Affordable Connectivity Program (the ACP), a federal subsidy that helps connect low-income households to the internet. Providing bilingual support in English and Spanish, ACP Para Mi is a resource hub that helps eligible households navigate this benefits process. Because many internet service providers are committed to providing ACP-eligible households a high speed plan for no more than the amount of the federal subsidy amount, families receiving the ACP can often access high-quality internet at no cost. ACP Para Mi/HTP partners with its sixteen coalition partners in ongoing educational outreach efforts in addition to working with other community partners to provide resources for events.

Program 3
Expenses: $25,338

Connected Communities Programming: Regular programming that provides timely analysis and elevates underrepresented voices and leaders on the most pressing tech and telecommunications issues...

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Connected Communities Programming: Regular programming that provides timely analysis and elevates underrepresented voices and leaders on the most pressing tech and telecommunications issues. Connected Communities brings together experts and leaders in their field to come together in-person or virtual to discuss programs, policy, and education on tech issues and the digital economy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $394,172
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $394,172

Expense Breakdown

Grants Paid $0
Salaries & Benefits $119,185
Fundraising Expenses $11,125
Program Expenses $182,649
Other Expenses $214,115
TOTAL EXPENSES $333,300

Year-over-Year Comparison

2024 2023 Change
Revenue $394,172 $204,854 +0.9%
Expenses $333,300 $206,552 +0.6%
Net Income $60,872 $-1,698 -36.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
N/A

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
4
$98,654
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JudeAnne Heath Executive Director 40.00
Officer
$98,654 $0 $98,654
Brent Wilkes President and board member 3.50
Officer Director
$0 $0 $0
Ramiro Cavazos Secretary and board member 0.80
Officer Director
$0 $0 $0
Antonio Tijerino Board member 0.80
Director
$0 $0 $0
Julian Martinez Treasurer and Board member 0.80
Officer Director
$0 $0 $0
Amy Hinojosa Board member 0.80
Director
$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
2024 $394,172 $333,300 $392,946 $60,872
2023 $204,854 $206,552 $330,856 $-1,698
2022 $470,904 $138,763 $332,141 $332,141
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