2023-11-15T19:43:27-06:00 2022-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990 2022-01-01 460773284 HUMAN-I-T % AARON WILKINS HUMA 8882683921 4941 EASTERN AVE BELL CA 90201 AARON WILKINS Executive VP 6503654646 2023-11-15 true AARON WILKINS 000000000 MICHAEL S GOLDSTEIN P01252695 6503654646 2023-11-15 2 2022 2023-04-26 12:10:37Z AARON WILKINS 4941 EASTERN AVE BELL CA 90201 12101431 false X WWW.HUMAN-I-T.ORG X 2012 CA 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. 5 5 172 10 0 11291091 12465942 868699 -438555 0 0 73680 74044 12233470 12101431 2210692 3196719 0 0 6680717 6860469 0 0 448622 3591816 4196296 12483225 14253484 -249755 -2152053 11089080 14092727 5539531 10686787 5549549 3405940 X 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. false false 3196719 BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. 11247897 EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISHED COMPUTERS. 553052 EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES. 68304 DIGITAL LITERACY TRAINING 68304 11869253 true true false false false false false true false false true false false true true false true false false false false true false false false false false true false true false false false false false false false false true false false false false false false false false false 9 0 172 true false false false false false true true false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false CA CO MI X X AARON WILKINS 8882683921 4941 EASTERN AVE BELL CA 90802 GABRIEL MIDDLETON CEO 60.0 0.0 X 181230 0 0 JAVIER CLAROS EMPLOYEE 60.0 0.0 X 150740 0 0 CHARLES PELLICANE Executive Vice President 50.0 0.0 X 126779 0 0 JAMES MICHAEL JACK CINO 60.0 0.0 X 120849 0 0 MICHAEL AARON WILKINS Executive Vice President 60.0 0.0 X 120000 0 0 JAMES MIDDLETON EMPLOYEE 60.0 0.0 X 110000 0 0 ALEXANDRA BUTKIEWICZ EMPLOYEE 60.0 0.0 X 108840 0 0 KIM WILKINS DIRECTOR 1.0 0.0 X 0 0 0 HITESH PAU DIRECTOR & SECRETARY 1.0 0.0 X 0 0 0 JIM MIDDLETON OFFICER & TREASURER 1.0 0.0 X 0 0 0 SHARON GARRET BOARD CHAIR & PRESIDENT 5.0 0.0 X 0 0 0 918438 0 0 7 false true false HUNTINGTON CONSTRUCTION II LLC 28400 NORTHWESTERN HIGHWAY STE 400 SOUTHFIELD MI 48034 CONSTRUCTION 107027 1 12465942 7529327 12465942 MERCHANDISE SALES 453310 2027435 2027435 COST OF GOODS SOLD 453310 -3250834 -3250834 OTHER PROGRAM REVENUES 453310 784844 784844 -438555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 630 630 CREDIT CARD REDEMPTION 73414 73414 74044 12101431 -364511 3164681 3164681 0 32038 32038 0 548858 140242 408616 0 5803621 4758091 729411 316119 0 0 507990 391153 91438 25399 605715 493484 82303 29928 143001 98671 35750 8580 142496 142496 0 0 0 0 286629 283763 2866 0 0 0 1299627 1026705 272922 155853 113680 19329 22844 0 200 200 121544 121544 0 124604 109978 11701 2925 156747 120695 36052 REPAIRS AND MAINTENANCE 11396 11396 MERCHANT ACCOUNT FEES 61005 58565 2440 MEMBERSHIPS & DUES 17523 6133 5082 6308 EMPLOYEE PERKS 521700 391275 93906 36519 548256 526007 22249 14253484 11869253 1935609 448622 X 3778029 7003165 0 0 783709 715409 595086 1108609 0 0 0 0 0 0 3066613 2532684 206814 362219 890473 384973 576192 505500 0 0 0 0 0 0 0 6238 2082637 1858903 11089080 14092727 1465829 1744069 0 0 1578878 6440762 0 0 0 0 0 0 1000000 1103773 0 0 1494824 1398183 5539531 10686787 X 4539083 2433107 1010466 972833 5549549 3405940 11089080 14092727 X -2152053 8444 X false true true false X 3061336 4457288 7859016 11291091 12465942 39134673 0 0 3061336 4457288 7859016 11291091 12465942 39134673 0 39134673 0 0 0 39134673 15377640 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60600 X 0 true 890473 384973 505500 505500 RIGHT OF USE ASSETS 1776027 GRANTS RECEIVABLE-NON CURRENT 0 ART WORK 60600 WORK IN PROGRESS 22276 1858903 0 FINANCE LEASE PAYABLE 6059 OPERATING LEASE PAYABLE - OFFI 1251695 LONG-TERM NOTES PAYABLE 140429 1398183 12233976 132545 132545 12101431 12101431 14377585 132545 132545 14245040 8444 8444 14253484 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 North America DESKTOPS & LAPTOPS 13500 COMPUTERS FMV North America DESKTOPS & LAPTOPS 9500 COMPUTERS FMV North America DESKTOPS & LAPTOPS 9038 COMPUTERS FMV 3 true 826 VALENCIA 180 GOLDEN GATE AVE SAN FRANCISCO CA 94102 043694151 501(c)3 62500 FMV COMPUTERS DESKTOPS & LAPTOPS A CARING PREGNANCY CENTER 500 COLORADO AVE PUEBLO CO 81004 742392820 501(c)3 16433 FMV COMPUTERS DESKTOPS & LAPTOPS African American Art & Culture Complex 762 Fulton S San Francisco CA 94102 200118582 501(c)3 6500 FMV COMPUTERS DESKTOPS & LAPTOPS Al Wooten Jr Youth Center 9106 S Western Ave Los Angeles CA 90047 954295918 501(c)3 14000 FMV COMPUTERS DESKTOPS & LAPTOPS Aspire After School Learning 909 S Dinwiddie Arlington VA 22204 541705642 501(c)3 8217 FMV COMPUTERS DESKTOPS & LAPTOPS Aurora-South Metro SBDC 15151 E Alameda Parkway Suite 2300 Aurora CO 80012 501(c)3 7360 FMV COMPUTERS DESKTOPS & LAPTOPS BAYCAT 2415 3rd St Suite 230 San Francisco CA 94107 943329786 501(C)3 62500 FMV COMPUTERS DESKTOPS & LAPTOPS Bridging The Digital Divide 5910 South Loop East Freeway Houston TX 77033 760694528 501(C)3 24000 FMV COMPUTERS DESKTOPS & LAPTOPS Brilliant Detroit 5675 Larkins St Detroit MI 48210 473446334 501(C)3 52500 FMV COMPUTERS DESKTOPS & LAPTOPS Centro CHA 1633 LONG BEACH BLVD Long Beach CA 90813 330703131 501(c)3 25164 FMV COMPUTERS DESKTOPS & LAPTOPS Chinatown CDC 990 Pacific Ave Attn Resident Ser San Francisco CA 94133 942514053 501(c)3 8124 FMV COMPUTERS DESKTOPS & LAPTOPS Cody Rouge Community Action Alliance Inc 9930 Greenfield Detroit MI 48228 271841875 501(c)3 6334 FMV COMPUTERS DESKTOPS & LAPTOPS Community Council of Metropolitan Atlanta Inc 1738 Austin Road SW Atlanta GA 30331 262437234 501(C)3 19000 FMV COMPUTERS DESKTOPS & LAPTOPS Community Development Career 3550 Wilshire Blvd 500 Los Angele Los Angeles CA 90010 237209115 501(c)3 6700 FMV COMPUTERS DESKTOPS & LAPTOPS Covenant House Alaska 755 A Street Anchorage AK 99501 133419755 501(C)3 13000 FMV COMPUTERS DESKTOPS & LAPTOPS CREER 31322 Camino Capistrano San Juan C San Juan Capistrano CA 92675 330486106 501(C)3 8770 FMV COMPUTERS DESKTOPS & LAPTOPS Detroit Housing Commission 1301 E Jefferson Ave Detroit MI 48207 371472188 501(C)3 25000 FMV COMPUTERS DESKTOPS & LAPTOPS Dress for Success Austin 3000 S I-35 Frontage Road Suite 1 Austin TX 78704 134220559 501(C)3 5950 FMV COMPUTERS DESKTOPS & LAPTOPS Drive to Thrive Mentoring Program 301 Katherine Drive Vicksburg MS 39180 863163161 501(C)3 9750 FMV COMPUTERS DESKTOPS & LAPTOPS E O2 150 W Victoria St Long Beach CA 90805 853201159 501(c)3 25725 FMV COMPUTERS DESKTOPS & LAPTOPS East Colorado SBDC 501 20th Street Greeley CO 80639 Greeley CO 80639 846044833 501(C)3 15466 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Brookvalley 1146 Sheridan Road Atlanta GA 30324 581919768 501(C)3 6460 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Clarkston 815 Park N Blvd Clarkston GA 30021 581919768 501(C)3 9038 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Guice 1485 Woodland Ave Atlanta GA 3031 Atlanta GA 30316 581919768 501(c)3 11590 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Hambrick 777 Hambrick Rd Stone Mountain GA Stone Mountain GA 30083 581919768 501(c)3 8550 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Mansell 80 Mansell Court East Roswell GA Roswell GA 30076 581919768 501(c)3 7559 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Premier 399 Macedonia Road Atlanta GA 30354 581919768 501(c)3 5166 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Sylvan 1757 Melrose Drive SW Atlanta GA 30310 581919768 501(c)3 7724 FMV COMPUTERS DESKTOPS & LAPTOPS Easter Seals Warsaw 1240 Warsaw Road Roswell GA 30310 581919768 501(c)3 7041 FMV COMPUTERS DESKTOPS & LAPTOPS Eastside Community Network 4401 Conner Detroit MI 48213 382561225 501(c)3 7917 FMV COMPUTERS DESKTOPS & LAPTOPS Education Alliance 803 Quarrier St STE 310 Charleston WV 25301 550630914 501(c)3 14000 FMV COMPUTERS DESKTOPS & LAPTOPS Incarnation House 4061 N Central Expressway Dallas TX 75204 471994852 501(c)3 9900 FMV COMPUTERS DESKTOPS & LAPTOPS Information Technology Disaster Resource Center ITDRC NDRCC3051 Northern Cross Blvd Fort Worth TX 76137 263865869 501(c)3 49740 FMV COMPUTERS DESKTOPS & LAPTOPS INROADS 260 Peachtree St NE Suite 400 Atlanta GA 30303 620967197 501(c)3 50000 FMV COMPUTERS DESKTOPS & LAPTOPS Investing in My Future 424 43rd Street Des Moines IA 50312 273864691 501(c)3 7500 FMV COMPUTERS DESKTOPS & LAPTOPS Jobs for Maine Grads 66 Stone Street Augusta ME 04330 010482628 501(c)3 52000 FMV COMPUTERS DESKTOPS & LAPTOPS Norwalk Kiwanis 605 12144 Harvest Ave Norwalk CA 90650 223216387 501(c)3 8325 FMV COMPUTERS DESKTOPS & LAPTOPS LA CARE 1055 W 7th St 10th Floor Los Angeles CA 90017 862483461 501(c)3 6042 FMV COMPUTERS DESKTOPS & LAPTOPS Larimer SBDC 4616 S Shields Street Blanca Peak Fort Collins CO 80526 742550282 501(c)3 10467 FMV COMPUTERS DESKTOPS & LAPTOPS Latin Americans for Social and Economic Developmen 4138 W Vernor DETROIT MI 48209 381892670 501(c)3 7000 FMV COMPUTERS DESKTOPS & LAPTOPS LAUSD Koreatown 701 S CATALINA ST Los Angeles CA 90005 383722092 501(c)3 20000 FMV COMPUTERS DESKTOPS & LAPTOPS Long Beach Bar Foundation 3515 Linden Ave Long Beach CA 90806 131837418 501(c)3 22663 FMV COMPUTERS DESKTOPS & LAPTOPS Long Beach Center for Economic Inclusion 2880 Heather Rd Long Beach CA 90815 844693859 501(c)3 19216 FMV COMPUTERS DESKTOPS & LAPTOPS Lyte Collective 549 E 76th St Chicago IL 60619 471784239 501(c)3 7000 FMV COMPUTERS DESKTOPS & LAPTOPS Pierre Toussaint Leadership and Learning Center 110 NE 62nd Street Miami FL 33138 274182511 501(c)3 7407 FMV COMPUTERS DESKTOPS & LAPTOPS Pulaski County Youth Services 201 S Broadway Ste 220 Little Rock AR 72201 300029625 501(c)3 28500 FMV COMPUTERS DESKTOPS & LAPTOPS Refugee Women's Network Inc 500 South Columbia Drive Decatur GA 30030 582369796 501(c)3 19000 FMV COMPUTERS DESKTOPS & LAPTOPS Rescue MI Nature Now 19984 Derby St Detroit MI 48203 833748034 501(c)3 10381 FMV COMPUTERS DESKTOPS & LAPTOPS Rocket Community Fund 1050 Woodward Avenue Detroit MI 48226 830873868 501(c)3 25251 FMV COMPUTERS DESKTOPS & LAPTOPS Samaritas 5801 Southfield Fwy Detroit MI 48228 383201490 501(c)3 15300 FMV COMPUTERS DESKTOPS & LAPTOPS Samaritas & Brilliant Detroit 8131 E Jefferson Detroit MI 48214 381360553 501(c)3 10467 FMV COMPUTERS DESKTOPS & LAPTOPS SBDC Southwest Colorado 1000 Rim Drive Durango CO 81301 840506701 501(c)3 9500 FMV COMPUTERS DESKTOPS & LAPTOPS Southern CO Small Business Development Ctr(SBDC) 121 W City Center DrSUITE 150 Pueblo CO 81023 872322185 501(c)3 41391 FMV COMPUTERS DESKTOPS & LAPTOPS Springfield Boys and Girls Club 481 Carew Street Springfield MA 01104 371279411 501(c)3 50000 FMV COMPUTERS DESKTOPS & LAPTOPS St Patrick's Senior Center 58 Parsons St Detroit MI 48201 382953534 501(c)3 5333 FMV COMPUTERS DESKTOPS & LAPTOPS Success in Challenges 5239 Atlantic Ave Long Beach CA 90805 330936763 501(c)3 12863 FMV COMPUTERS DESKTOPS & LAPTOPS The Heart of Ida 1150 E 4th Street Long Beach CA 90802 271105150 501(c)3 17893 FMV COMPUTERS DESKTOPS & LAPTOPS The Latin American Association 2750 Buford Hwy NE Atlanta GA 30324 581237316 501(c)3 24433 FMV COMPUTERS DESKTOPS & LAPTOPS Union of Pan Asian Communities The Neighborhood Cafe 5296 Univers San Diego CA 92105 237279074 501(c)3 17500 FMV COMPUTERS DESKTOPS & LAPTOPS United Cambodian Community 2201 E Anaheim St Suite 200 Long Beach CA 90804 953442295 501(c)3 37005 FMV COMPUTERS DESKTOPS & LAPTOPS Urban League of Portland 819 SW Oak St Portland OR 97205 930395590 501(c)3 28000 FMV COMPUTERS DESKTOPS & LAPTOPS Village Exchange Center 1609 Havana Street Aurora CO 80010 815174986 501(c)3 12500 FMV COMPUTERS DESKTOPS & LAPTOPS WinstonNET WinstonNet at Forsyth Tech 2100 Si WinstonSalem NC 27103 311815083 501(c)3 9800 FMV COMPUTERS DESKTOPS & LAPTOPS YMCA of Greater Long Beach (Community Development) 1900 Long Beach Blvd 100 Long Beach CA 90806 951643396 501(c)3 50099 FMV COMPUTERS DESKTOPS & LAPTOPS 64 PART I, LINE 2 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. false false false false false false false false false GABRIEL MIDDLETON CEO 181230 6922 188152 JAVIER CLAROS EMPLOYEE 150740 150740 X 7529327 USED EQUIP BLUEBOOKS false true true SCHEDULE M PART I QUESTION 32A The organization sells used computer equipment on ebay. 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.