HUMAN-I-T: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN-I-T (EIN 46-0773284)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349330118
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T19:43:27-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DR STE 400 | AddressLine1Txt |
| City | REDWOOD CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460773284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN-I-T | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AARON WILKINS | InCareOfNm |
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8882683921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4941 EASTERN AVE | AddressLine1Txt |
| City | BELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON WILKINS | PersonNm |
| Person Title | Executive VP | PersonTitleTxt |
| Phone | 6503654646 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AARON | PersonFirstNm |
| Person Last | WILKINS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 000000000 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL S GOLDSTEIN | PreparerPersonNm |
| PTIN | P01252695 | PTIN |
| Phone | 6503654646 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON WILKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4941 EASTERN AVE | AddressLine1Txt |
| City | BELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,101,431 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMAN-I-T.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | CREATE EQUITABLE ACCESS TO OPPORTUNITY BY PROVIDING DEVICES,INTERNET ACCESS,DIGITAL SKILLS TRAINING, AND TECH SUPPORT FOR COMMUNITIES LEFT ON THE WRONG SIDE OF THE DIGITAL DIVIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 172 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $11,291,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,465,942 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $868,699 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | -$438,555 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,680 | PYOtherRevenueAmt |
| CY Other Revenue | $74,044 | CYOtherRevenueAmt |
| PY Total Revenue | $12,233,470 | PYTotalRevenueAmt |
| CY Total Revenue | $12,101,431 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,210,692 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,196,719 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,680,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,860,469 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $448,622 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,591,816 | PYOtherExpensesAmt |
| CY Other Expenses | $4,196,296 | CYOtherExpensesAmt |
| PY Total Expenses | $12,483,225 | PYTotalExpensesAmt |
| CY Total Expenses | $14,253,484 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$249,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,152,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,089,080 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,092,727 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,539,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,686,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,549,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,405,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT HUMAN-I-T, WE CREATE EQUITABLE ACCESS TO OPPORTUNITY BY PROVIDING DEVICES, INTERNET ACCESS, DIGITAL SKILLS TRAINING, AND TECH SUPPORT FOR COMMUNITIES LEFT ON THE WRONG SIDE OF THE DIGITAL DIVIDE-WHILE AT THE SAME TIME, EMPOWERING BUSINESSES AND ORGANIZATIONS TO DO GOOD BY DIVERTING TECHNOLOGY FROM LANDFILLS TO PROTECT OUR PLANET. WE BELIEVE ACCESS TO TECHNOLOGY IS A RIGHT, NOT A PRIVILEGE. IT'S WHAT ALLOWS PEOPLE TO STUDY REMOTELY, APPLY FOR JOBS, ATTEND TELEHEALTH APPOINTMENTS, CONNECT WITH DISTANT FAMILY, OR EXPLORE NEW IDEAS AND PERSPECTIVES. IN ORDER TO SHRINK THIS DIVIDE, WE MAKE IT EASY FOR OUR PARTNERS TO DO GOOD-TOGETHER, WE CAN CREATE A WORLD WHERE CONSCIOUS CAPITALISM DRIVES SUSTAINABLE AND JUST OPPORTUNITIES FOR ALL PEOPLE, ORGANIZATIONS, AND OUR PLANET TO THRIVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Grant | $3,196,719 | GrantAmt |
| Desc | BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,247,897 | ExpenseAmt |
| Desc | EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISHED COMPUTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,052 | ExpenseAmt |
| Desc | EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,304 | ExpenseAmt |
| Desc | DIGITAL LITERACY TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $68,304 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,869,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 172 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON WILKINS | PersonNm |
| Phone | 8882683921 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4941 EASTERN AVE | AddressLine1Txt |
| City | BELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| GABRIEL MIDDLETON | ||||||||
| CEO | 60.0 | 0.0 | Yes (X) | $181,230 | $0 | $0 | ||
| JAVIER CLAROS | ||||||||
| EMPLOYEE | 60.0 | 0.0 | $150,740 | $0 | $0 | Yes (X) | ||
| CHARLES PELLICANE | ||||||||
| Executive Vice President | 50.0 | 0.0 | Yes (X) | $126,779 | $0 | $0 | ||
| JAMES MICHAEL JACK | ||||||||
| CINO | 60.0 | 0.0 | Yes (X) | $120,849 | $0 | $0 | ||
| MICHAEL AARON WILKINS | ||||||||
| Executive Vice President | 60.0 | 0.0 | Yes (X) | $120,000 | $0 | $0 | ||
| JAMES MIDDLETON | ||||||||
| EMPLOYEE | 60.0 | 0.0 | $110,000 | $0 | $0 | Yes (X) | ||
| ALEXANDRA BUTKIEWICZ | ||||||||
| EMPLOYEE | 60.0 | 0.0 | $108,840 | $0 | $0 | Yes (X) | ||
| KIM WILKINS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HITESH PAU | ||||||||
| DIRECTOR & SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JIM MIDDLETON | ||||||||
| OFFICER & TREASURER | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHARON GARRET | ||||||||
| BOARD CHAIR & PRESIDENT | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $918,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUNTINGTON CONSTRUCTION II LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28400 NORTHWESTERN HIGHWAY STE 400 | AddressLine1Txt |
| City | SOUTHFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $107,027 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $12,465,942 | AllOtherContributionsAmt |
| Noncash Contributions | $7,529,327 | NoncashContributionsAmt |
| Total Contributions | $12,465,942 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MERCHANDISE SALES | 453310 | $2,027,435 | $2,027,435 |
| COST OF GOODS SOLD | 453310 | -$3,250,834 | -$3,250,834 |
| OTHER PROGRAM REVENUES | 453310 | $784,844 | $784,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | -$438,555 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $630 | $630 |
| CREDIT CARD REDEMPTION | $73,414 | $73,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,101,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$364,511 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164,681 | TotalAmt |
| Program Services | $3,164,681 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,038 | TotalAmt |
| Program Services | $32,038 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,858 | TotalAmt |
| Program Services | $140,242 | ProgramServicesAmt |
| Management And General | $408,616 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,803,621 | TotalAmt |
| Program Services | $4,758,091 | ProgramServicesAmt |
| Management And General | $729,411 | ManagementAndGeneralAmt |
| Fundraising | $316,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,990 | TotalAmt |
| Program Services | $391,153 | ProgramServicesAmt |
| Management And General | $91,438 | ManagementAndGeneralAmt |
| Fundraising | $25,399 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,715 | TotalAmt |
| Program Services | $493,484 | ProgramServicesAmt |
| Management And General | $82,303 | ManagementAndGeneralAmt |
| Fundraising | $29,928 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,001 | TotalAmt |
| Program Services | $98,671 | ProgramServicesAmt |
| Management And General | $35,750 | ManagementAndGeneralAmt |
| Fundraising | $8,580 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,496 | TotalAmt |
| Program Services | $142,496 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,629 | TotalAmt |
| Program Services | $283,763 | ProgramServicesAmt |
| Management And General | $2,866 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,627 | TotalAmt |
| Program Services | $1,026,705 | ProgramServicesAmt |
| Management And General | $272,922 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,853 | TotalAmt |
| Program Services | $113,680 | ProgramServicesAmt |
| Management And General | $19,329 | ManagementAndGeneralAmt |
| Fundraising | $22,844 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,544 | TotalAmt |
| Management And General | $121,544 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,604 | TotalAmt |
| Program Services | $109,978 | ProgramServicesAmt |
| Management And General | $11,701 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,747 | TotalAmt |
| Program Services | $120,695 | ProgramServicesAmt |
| Management And General | $36,052 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $11,396 | $11,396 | ||
| MERCHANT ACCOUNT FEES | $61,005 | $58,565 | $2,440 | |
| MEMBERSHIPS & DUES | $17,523 | $6,133 | $5,082 | $6,308 |
| EMPLOYEE PERKS | $521,700 | $391,275 | $93,906 | $36,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,256 | TotalAmt |
| Program Services | $526,007 | ProgramServicesAmt |
| Management And General | $22,249 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,253,484 | TotalAmt |
| Program Services | $11,869,253 | ProgramServicesAmt |
| Management And General | $1,935,609 | ManagementAndGeneralAmt |
| Fundraising | $448,622 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,029 | BOYAmt |
| EOY | $7,003,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,709 | BOYAmt |
| EOY | $715,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,086 | BOYAmt |
| EOY | $1,108,609 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,066,613 | BOYAmt |
| EOY | $2,532,684 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,814 | BOYAmt |
| EOY | $362,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $890,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $384,973 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,192 | BOYAmt |
| EOY | $505,500 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,238 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,637 | BOYAmt |
| EOY | $1,858,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,089,080 | BOYAmt |
| EOY | $14,092,727 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,829 | BOYAmt |
| EOY | $1,744,069 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,878 | BOYAmt |
| EOY | $6,440,762 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $1,103,773 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494,824 | BOYAmt |
| EOY | $1,398,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,531 | BOYAmt |
| EOY | $10,686,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,083 | BOYAmt |
| EOY | $2,433,107 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,466 | BOYAmt |
| EOY | $972,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,549,549 | BOYAmt |
| EOY | $3,405,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,089,080 | BOYAmt |
| EOY | $14,092,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,152,053 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $8,444 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| FS Audited Basis | FSAuditedBasisGrp | |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,061,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,457,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,859,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,291,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,465,942 | CurrentTaxYearAmt |
| Total | $39,134,673 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,061,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,457,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,859,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,291,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,465,942 | CurrentTaxYearAmt |
| Total | $39,134,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,134,673 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,134,673 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,377,640 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $60,600 | AssetsIncludedAmt |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | 0 | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,973 | DepreciationAmt |
| Book Value | $505,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $505,500 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,776,027 |
| GRANTS RECEIVABLE-NON CURRENT | $0 |
| ART WORK | $60,600 |
| WORK IN PROGRESS | $22,276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,858,903 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE PAYABLE | $6,059 |
| OPERATING LEASE PAYABLE - OFFI | $1,251,695 |
| LONG-TERM NOTES PAYABLE | $140,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,398,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,233,976 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $132,545 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $132,545 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,101,431 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,101,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,377,585 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $132,545 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $132,545 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,245,040 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,444 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,444 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,253,484 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XII LINE 4b | Other expenses included on return but not on books SALARIES CAPITALIZED AS INVENTORY FOR TAX PURPOSE 30,106 ADJUSTMENT TO DEPRECIATION EXPENSE PER TAX RETURN -21,662 |
| PART XI LINE 4b | Other revenue included on return but not on books Grants with donor restrictions recorded as deferred revenue on books 6,401,294 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| North America | DESKTOPS & LAPTOPS | $13,500 | COMPUTERS | FMV |
| North America | DESKTOPS & LAPTOPS | $9,500 | COMPUTERS | FMV |
| North America | DESKTOPS & LAPTOPS | $9,038 | COMPUTERS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (64 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 826 VALENCIA | |||||||||
| 180 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 043694151 | 501(c)3 | $62,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| A CARING PREGNANCY CENTER | |||||||||
| 500 COLORADO AVE | PUEBLO | CO | 81004 | 742392820 | 501(c)3 | $16,433 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| African American Art & Culture Complex | |||||||||
| 762 Fulton S | San Francisco | CA | 94102 | 200118582 | 501(c)3 | $6,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Al Wooten Jr Youth Center | |||||||||
| 9106 S Western Ave | Los Angeles | CA | 90047 | 954295918 | 501(c)3 | $14,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Aspire After School Learning | |||||||||
| 909 S Dinwiddie | Arlington | VA | 22204 | 541705642 | 501(c)3 | $8,217 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Aurora-South Metro SBDC | |||||||||
| 15151 E Alameda Parkway Suite 2300 | Aurora | CO | 80012 | 501(c)3 | $7,360 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | |
| BAYCAT | |||||||||
| 2415 3rd St Suite 230 | San Francisco | CA | 94107 | 943329786 | 501(C)3 | $62,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Bridging The Digital Divide | |||||||||
| 5910 South Loop East Freeway | Houston | TX | 77033 | 760694528 | 501(C)3 | $24,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Brilliant Detroit | |||||||||
| 5675 Larkins St | Detroit | MI | 48210 | 473446334 | 501(C)3 | $52,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Centro CHA | |||||||||
| 1633 LONG BEACH BLVD | Long Beach | CA | 90813 | 330703131 | 501(c)3 | $25,164 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Chinatown CDC | |||||||||
| 990 Pacific Ave Attn Resident Ser | San Francisco | CA | 94133 | 942514053 | 501(c)3 | $8,124 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Cody Rouge Community Action Alliance Inc | |||||||||
| 9930 Greenfield | Detroit | MI | 48228 | 271841875 | 501(c)3 | $6,334 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Community Council of Metropolitan Atlanta Inc | |||||||||
| 1738 Austin Road SW | Atlanta | GA | 30331 | 262437234 | 501(C)3 | $19,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Community Development Career | |||||||||
| 3550 Wilshire Blvd 500 Los Angele | Los Angeles | CA | 90010 | 237209115 | 501(c)3 | $6,700 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Covenant House Alaska | |||||||||
| 755 A Street | Anchorage | AK | 99501 | 133419755 | 501(C)3 | $13,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| CREER | |||||||||
| 31322 Camino Capistrano San Juan C | San Juan Capistrano | CA | 92675 | 330486106 | 501(C)3 | $8,770 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Detroit Housing Commission | |||||||||
| 1301 E Jefferson Ave | Detroit | MI | 48207 | 371472188 | 501(C)3 | $25,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Dress for Success Austin | |||||||||
| 3000 S I-35 Frontage Road Suite 1 | Austin | TX | 78704 | 134220559 | 501(C)3 | $5,950 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Drive to Thrive Mentoring Program | |||||||||
| 301 Katherine Drive | Vicksburg | MS | 39180 | 863163161 | 501(C)3 | $9,750 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| E O2 | |||||||||
| 150 W Victoria St | Long Beach | CA | 90805 | 853201159 | 501(c)3 | $25,725 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| East Colorado SBDC | |||||||||
| 501 20th Street Greeley CO 80639 | Greeley | CO | 80639 | 846044833 | 501(C)3 | $15,466 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Brookvalley | |||||||||
| 1146 Sheridan Road | Atlanta | GA | 30324 | 581919768 | 501(C)3 | $6,460 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Clarkston | |||||||||
| 815 Park N Blvd | Clarkston | GA | 30021 | 581919768 | 501(C)3 | $9,038 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Guice | |||||||||
| 1485 Woodland Ave Atlanta GA 3031 | Atlanta | GA | 30316 | 581919768 | 501(c)3 | $11,590 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Hambrick | |||||||||
| 777 Hambrick Rd Stone Mountain GA | Stone Mountain | GA | 30083 | 581919768 | 501(c)3 | $8,550 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Mansell | |||||||||
| 80 Mansell Court East Roswell GA | Roswell | GA | 30076 | 581919768 | 501(c)3 | $7,559 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Premier | |||||||||
| 399 Macedonia Road | Atlanta | GA | 30354 | 581919768 | 501(c)3 | $5,166 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Sylvan | |||||||||
| 1757 Melrose Drive SW | Atlanta | GA | 30310 | 581919768 | 501(c)3 | $7,724 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Easter Seals Warsaw | |||||||||
| 1240 Warsaw Road | Roswell | GA | 30310 | 581919768 | 501(c)3 | $7,041 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Eastside Community Network | |||||||||
| 4401 Conner | Detroit | MI | 48213 | 382561225 | 501(c)3 | $7,917 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Education Alliance | |||||||||
| 803 Quarrier St STE 310 | Charleston | WV | 25301 | 550630914 | 501(c)3 | $14,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Incarnation House | |||||||||
| 4061 N Central Expressway | Dallas | TX | 75204 | 471994852 | 501(c)3 | $9,900 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Information Technology Disaster Resource Center | |||||||||
| ITDRC NDRCC3051 Northern Cross Blvd | Fort Worth | TX | 76137 | 263865869 | 501(c)3 | $49,740 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| INROADS | |||||||||
| 260 Peachtree St NE Suite 400 | Atlanta | GA | 30303 | 620967197 | 501(c)3 | $50,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Investing in My Future | |||||||||
| 424 43rd Street | Des Moines | IA | 50312 | 273864691 | 501(c)3 | $7,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Jobs for Maine Grads | |||||||||
| 66 Stone Street | Augusta | ME | 04330 | 010482628 | 501(c)3 | $52,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Norwalk Kiwanis 605 | |||||||||
| 12144 Harvest Ave | Norwalk | CA | 90650 | 223216387 | 501(c)3 | $8,325 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| LA CARE | |||||||||
| 1055 W 7th St 10th Floor | Los Angeles | CA | 90017 | 862483461 | 501(c)3 | $6,042 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Larimer SBDC | |||||||||
| 4616 S Shields Street Blanca Peak | Fort Collins | CO | 80526 | 742550282 | 501(c)3 | $10,467 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Latin Americans for Social and Economic Developmen | |||||||||
| 4138 W Vernor | DETROIT | MI | 48209 | 381892670 | 501(c)3 | $7,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| LAUSD Koreatown | |||||||||
| 701 S CATALINA ST | Los Angeles | CA | 90005 | 383722092 | 501(c)3 | $20,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Long Beach Bar Foundation | |||||||||
| 3515 Linden Ave | Long Beach | CA | 90806 | 131837418 | 501(c)3 | $22,663 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Long Beach Center for Economic Inclusion | |||||||||
| 2880 Heather Rd | Long Beach | CA | 90815 | 844693859 | 501(c)3 | $19,216 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Lyte Collective | |||||||||
| 549 E 76th St | Chicago | IL | 60619 | 471784239 | 501(c)3 | $7,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Pierre Toussaint Leadership and Learning Center | |||||||||
| 110 NE 62nd Street | Miami | FL | 33138 | 274182511 | 501(c)3 | $7,407 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Pulaski County Youth Services | |||||||||
| 201 S Broadway Ste 220 | Little Rock | AR | 72201 | 300029625 | 501(c)3 | $28,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Refugee Women's Network Inc | |||||||||
| 500 South Columbia Drive | Decatur | GA | 30030 | 582369796 | 501(c)3 | $19,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Rescue MI Nature Now | |||||||||
| 19984 Derby St | Detroit | MI | 48203 | 833748034 | 501(c)3 | $10,381 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Rocket Community Fund | |||||||||
| 1050 Woodward Avenue | Detroit | MI | 48226 | 830873868 | 501(c)3 | $25,251 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Samaritas | |||||||||
| 5801 Southfield Fwy | Detroit | MI | 48228 | 383201490 | 501(c)3 | $15,300 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Samaritas & Brilliant Detroit | |||||||||
| 8131 E Jefferson | Detroit | MI | 48214 | 381360553 | 501(c)3 | $10,467 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| SBDC Southwest Colorado | |||||||||
| 1000 Rim Drive | Durango | CO | 81301 | 840506701 | 501(c)3 | $9,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Southern CO Small Business Development Ctr(SBDC) | |||||||||
| 121 W City Center DrSUITE 150 | Pueblo | CO | 81023 | 872322185 | 501(c)3 | $41,391 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Springfield Boys and Girls Club | |||||||||
| 481 Carew Street | Springfield | MA | 01104 | 371279411 | 501(c)3 | $50,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| St Patrick's Senior Center | |||||||||
| 58 Parsons St | Detroit | MI | 48201 | 382953534 | 501(c)3 | $5,333 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Success in Challenges | |||||||||
| 5239 Atlantic Ave | Long Beach | CA | 90805 | 330936763 | 501(c)3 | $12,863 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| The Heart of Ida | |||||||||
| 1150 E 4th Street | Long Beach | CA | 90802 | 271105150 | 501(c)3 | $17,893 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| The Latin American Association | |||||||||
| 2750 Buford Hwy NE | Atlanta | GA | 30324 | 581237316 | 501(c)3 | $24,433 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Union of Pan Asian Communities | |||||||||
| The Neighborhood Cafe 5296 Univers | San Diego | CA | 92105 | 237279074 | 501(c)3 | $17,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| United Cambodian Community | |||||||||
| 2201 E Anaheim St Suite 200 | Long Beach | CA | 90804 | 953442295 | 501(c)3 | $37,005 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Urban League of Portland | |||||||||
| 819 SW Oak St | Portland | OR | 97205 | 930395590 | 501(c)3 | $28,000 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Village Exchange Center | |||||||||
| 1609 Havana Street | Aurora | CO | 80010 | 815174986 | 501(c)3 | $12,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| WinstonNET | |||||||||
| WinstonNet at Forsyth Tech 2100 Si | WinstonSalem | NC | 27103 | 311815083 | 501(c)3 | $9,800 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| YMCA of Greater Long Beach (Community Development) | |||||||||
| 1900 Long Beach Blvd 100 | Long Beach | CA | 90806 | 951643396 | 501(c)3 | $50,099 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 64 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Human-I-T monitors the QTY of our deliverables and expenses tied to our grants in project management and procurement software, respectively. As milestones are achieved, we make associated adjusting entries to our financial statements via journal entries tied to the schedules from the project management and procurement reports. We also do monthly check-ins with the teams that secure grants, as well as those that are irresponsible for the execution of the deliverables to confirm the aforementioned reports, are accurate. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| GABRIEL MIDDLETON | |||
| CEO | $181,230 | $6,922 | $188,152 |
| JAVIER CLAROS | |||
| EMPLOYEE | $150,740 | $150,740 | |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,529,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | USED EQUIP BLUEBOOKS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M PART I QUESTION 32A | FormAndLineReferenceDesc |
| Explanation | The organization sells used computer equipment on ebay. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III - LINE 4A, 4B, 4C, AND 4D | BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. $3,196,719 ========== EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. $11,247,897 ========== EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES. $553,052 ========== EXPENSES RELATED TO PROVIDING DIGITAL LITERACY TRAINING. $68,304 ======== |
| SCHEDULE M - LINE 5 | human-I-T receives equipment donations from businesses and consumers. Donations are mostly comprised of technology used in the course of business or for personal use. Items are either dropped off at our warehouse, picked up, or donated via standard or freight shipping, to promote reuse before recycling. Donors receive an itemized receipt and reference information (NewEgg.com, Amazon.com, Salvation Army's guide, etc.) for where to best value items given to human-I-T. human-I-T continually evaluates the change in average cost for reasonableness, by consulting the following guides for reference: Technology & Warranties: Newegg, Amazon, eBay, BestBuy Tech Support: Bestbuy's, Geeksquad, Consumersoft's Myphonesupport.com, iYogi Limited, Back Technology, Inc. Values reported on the financial statements are based on age, condition, and technological advances in a given product segment. |
| FROM FORM 990 PART VI SECTION A LINES 15A AND 15B | 2022 FEBRUARY BOARD OF DIRECTORS MEETING APPROVES THE ANNUAL BUDGET. |
| FORM 990 PART VI - LINE 19 | We provide all listed documents publicly to funders, vendors, and customers upon request. Unaudited and internal financials, as well as our 990 are made available on Guidestar after the returns are filed. |
| Form 990 Part XI - Line 9 | SALARIES CAPITALIZED AS INVENTORY FOR TAX PURPOSE 30,106 ADDITIONAL DEPRECIATION EXPENSE PER TAX RETURN -21,662 Grants with donor restrictions recorded as deferred revenue on books -6,401,294 ---------- -6,392,850 ========== |
| FORM 990 PART VI SECTION A. LINE 2 | KIM WILKINS, DIRECTOR: MOTHER OF AARON WILKINS, FORMER TREASURER (RESIGNED IN MAY 2021) JIM MIDDLETON, OFFICER & TREASURER: FATHER OF GABE MIDDLETON, FORMER PRESIDENT (RESIGNED IN MAY 2021) |
| FORM 990 PART VI SECTION B. LINE 12c | The organization has a legal and compliance ticketing system and all employees, executives, and matters are tracked through that process. Any flags or instances of issues related to this policy would be entered as a ticket and investigated. |
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