HUMAN-I-T: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN-I-T (EIN 46-0773284)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349321478
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:50:10-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 | 2022-11-15 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $12,233,470 | 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 | 274 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,859,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,291,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,440,218 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $868,699 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$9,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,590 | PYOtherRevenueAmt |
| CY Other Revenue | $73,680 | CYOtherRevenueAmt |
| PY Total Revenue | $12,291,255 | PYTotalRevenueAmt |
| CY Total Revenue | $12,233,470 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,714,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,210,692 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,191,875 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,680,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $85,252 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,437,716 | PYOtherExpensesAmt |
| CY Other Expenses | $3,591,816 | CYOtherExpensesAmt |
| PY Total Expenses | $6,343,996 | PYTotalExpensesAmt |
| CY Total Expenses | $12,483,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,947,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$249,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,913,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,089,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,927,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,539,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,985,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,549,549 | 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 | $2,210,692 | 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 | $7,777,922 | ExpenseAmt |
| Desc | EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISHED COMPUTERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,360,959 | 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 | $122,096 | ExpenseAmt |
| Desc | DIGITAL LITERACY TRAINING | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $122,096 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,260,977 | 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 | false | 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 | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 274 | 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 | false | QuidProQuoContributionsInd |
| 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 | false | 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 (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| GABE MIDDLETON | |||||||||
| PRESIDENT | 65.0 | 0.0 | Yes (X) | $148,855 | $0 | $0 | |||
| JAVIER CLAROS | |||||||||
| EMPLOYEE | 65.0 | 0.0 | $132,359 | $0 | $0 | Yes (X) | |||
| CHARLES PELLICANE | |||||||||
| EMPLOYEE | 65.0 | 0.0 | $108,075 | $0 | $0 | Yes (X) | |||
| JAMES MICHAEL JACK | |||||||||
| EMPLOYEE | 65.0 | 0.0 | $105,740 | $0 | $0 | Yes (X) | |||
| AARON WILKINS | |||||||||
| Executive Vice President | 65.0 | 0.0 | $104,583 | $0 | $0 | Yes (X) | |||
| KIM WILKINS | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HITESH PAU | |||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| HARRISON LEWIS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JIM MIDDLETON | |||||||||
| EXECUTIVE DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHARRON GARRET | |||||||||
| PRESIDENT | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $599,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAST HUNT | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PASEO DE LOS HROES | AddressLine1Txt |
| City | TIJUANA | CityNm |
| Province Or State | BAJA CALIFORNIA | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Foreign Postal | 22010 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | call center | ServicesDesc |
| Compensation | $385,525 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $436,200 | GovernmentGrantsAmt |
| All Other Contributions | $10,854,891 | AllOtherContributionsAmt |
| Noncash Contributions | $6,923,271 | NoncashContributionsAmt |
| Total Contributions | $11,291,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MERCHANDISE SALES | 453310 | $1,515,050 | $1,515,050 |
| COST OF GOODS SOLD | 453310 | -$2,614,327 | -$2,614,327 |
| RECYCLING REVENUE | 453310 | $437,649 | $437,649 |
| LOW COST INTERNET REVENUE | 453310 | $850,621 | $850,621 |
| OTHER PROGRAM REVENUES | 453310 | $679,706 | $679,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $868,699 | 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 (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $36,764 | $36,764 |
| GAIN ON TERMINATION OF LEASE | $39,754 | $39,754 |
| ORDINARY LOSS ON RETIRED ASSETS | -$2,838 | -$2,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,680 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,233,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $942,379 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210,692 | TotalAmt |
| Program Services | $2,210,692 | 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 | $0 | TotalAmt |
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 | $253,438 | TotalAmt |
| Program Services | $141,605 | ProgramServicesAmt |
| Management And General | $111,833 | 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 | $6,005,443 | TotalAmt |
| Program Services | $4,760,655 | ProgramServicesAmt |
| Management And General | $1,180,187 | ManagementAndGeneralAmt |
| Fundraising | $64,601 | 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 | $421,836 | TotalAmt |
| Program Services | $333,250 | ProgramServicesAmt |
| Management And General | $84,368 | ManagementAndGeneralAmt |
| Fundraising | $4,218 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,649 | TotalAmt |
| Program Services | $293,388 | ProgramServicesAmt |
| Management And General | $36,261 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,069 | TotalAmt |
| Program Services | $106,552 | ProgramServicesAmt |
| Management And General | $21,310 | ManagementAndGeneralAmt |
| Fundraising | $14,207 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $235,451 | TotalAmt |
| Program Services | $223,678 | ProgramServicesAmt |
| Management And General | $11,773 | 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 | $1,648,982 | TotalAmt |
| Program Services | $1,220,247 | ProgramServicesAmt |
| Management And General | $428,735 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,182 | TotalAmt |
| Program Services | $49,958 | ProgramServicesAmt |
| Management And General | $80,224 | ManagementAndGeneralAmt |
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 | $18,578 | TotalAmt |
| Program Services | $18,578 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,910 | TotalAmt |
| Management And General | $101,910 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,156 | TotalAmt |
| Program Services | $103,042 | ProgramServicesAmt |
| Management And General | $8,091 | ManagementAndGeneralAmt |
| Fundraising | $2,023 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,395 | TotalAmt |
| Program Services | $74,661 | ProgramServicesAmt |
| Management And General | $47,734 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $36,105 | $36,105 | |
| MERCHANT ACCOUNT FEES | $35,973 | $35,973 | |
| MEMBERSHIPS & DUES | $28,116 | $9,841 | $18,275 |
| EMPLOYEE PERKS | $20,591 | $20,591 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,659 | TotalAmt |
| Program Services | $622,161 | ProgramServicesAmt |
| Management And General | $6,295 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,483,225 | TotalAmt |
| Program Services | $10,260,977 | ProgramServicesAmt |
| Management And General | $2,136,996 | ManagementAndGeneralAmt |
| Fundraising | $85,252 | 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 | $6,156,304 | BOYAmt |
| EOY | $3,778,029 | 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 | $1,412,084 | BOYAmt |
| EOY | $783,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,470 | BOYAmt |
| EOY | $595,086 | 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 | $1,615,157 | BOYAmt |
| EOY | $3,066,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,277 | BOYAmt |
| EOY | $206,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $814,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,467 | BOYAmt |
| EOY | $576,192 | 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 | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,429,376 | BOYAmt |
| EOY | $2,082,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,913,135 | BOYAmt |
| EOY | $11,089,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,540 | BOYAmt |
| EOY | $1,465,829 | 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 | $321,279 | BOYAmt |
| EOY | $1,578,878 | 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 | $1,000,000 | 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 | $3,288,648 | BOYAmt |
| EOY | $1,494,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,927,467 | BOYAmt |
| EOY | $5,539,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,668 | BOYAmt |
| EOY | $5,549,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,668 | BOYAmt |
| EOY | $5,549,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,913,135 | BOYAmt |
| EOY | $11,089,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$249,755 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$186,364 | 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 | $1,567,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,061,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,457,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,291,091 | CurrentTaxYearAmt |
| Total | $28,236,210 | 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 | $1,567,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,061,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,457,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,859,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,291,091 | CurrentTaxYearAmt |
| Total | $28,236,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,236,210 | 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 | $28,236,210 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,945,119 | 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) |
|---|---|---|
| Revenues Included | $60,600 | RevenuesIncludedAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,708 | DepreciationAmt |
| Book Value | $576,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $576,192 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS | $1,795,280 |
| GRANTS RECEIVABLE-NON CURRENT | $226,757 |
| ART WORK | $60,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,082,637 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE PAYABLE | $9,716 |
| OPERATING LEASE PAYABLE - OFFI | $1,340,912 |
| LONG-TERM NOTES PAYABLE | $144,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,494,824 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,422,407 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $186,099 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,838 | OtherRevenueAmt |
| Revenue Not Reported | $188,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,233,470 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,233,470 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,858,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,099 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $189,202 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $375,301 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,483,225 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,483,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI LINE 9 | Other revenue included on books but not on return LOSS ON WRITE-DOWN OF FIXED ASSET 2,838 Other expenses included on books but not on return SALARIES CAPITALIZED AS INVENTORY FOR TAX PURPOSE -201,218 ADDITIONAL DEPRECIATION EXPENSE PER TAX RETURN 12,016 |
| SCHEUDLE D - PART III LINE 4 | THE FOUNDATION RECEIVED A DONATION OF 36 PIECES OF ARTWORK. THE ARTWORK WILL BE HELD AND LATER SOLD TO HELP FURTHER THEIR CHARITABLE PURPOSE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2ND CHANCE | |||||||||
| 9029 Jefferson Hwy1014 | New Orleans | LA | 70123 | 823619052 | 501(c)3 | $6,537 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| BIRTH DETROIT | |||||||||
| 17343 Mcintyre St | Detroit | MI | 48219 | 842980807 | 501(c)3 | $76,316 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| BOYS AND GIRLS CLUB NORTH SAN MATEO COUNTY | |||||||||
| 201 W Orange Ave | SOUTH San Francisco | CA | 94080 | 941497000 | 501(c)3 | $7,805 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| CETF CHROMEBOOKS | |||||||||
| 714 West Olympic Blvd Suite 924 | Los Angeles | CA | 90015 | 205184429 | 501(c)3 | $90,800 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| CODE313 INC | |||||||||
| 577 E Larned | Detroit | MI | 48226 | 833348532 | 501(c)3 | $19,627 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| CODY ROUGE COMMUNITY ACTION ALLIANCE | |||||||||
| 19321 West Chicago Road Suite 105 | Detroit | MI | 48228 | 271841875 | 501(c)3 | $5,250 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| OATS (OLDER ADULTS TECHNOLOGY SERVICES)-COMCAST | |||||||||
| 1333 Brewery Park Blvd Suite 200 | Detroit | MI | 48207 | 550882599 | 501(C)3 | $25,345 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| DETROIT ACADEMY OF ARTS AND SCIENCES | |||||||||
| 2985 E Jefferson Ave | Detroit | MI | 48207 | 501(C)3 | $11,717 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | |
| DETROIT AREA AGENCY ON AGING | |||||||||
| 1333 Brewery Park Blvd Suite 200 | Detroit | MI | 48207 | 382320421 | 501(C)3 | $5,250 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| EDD | |||||||||
| 615 Griswold Suite 300 | Detroit | MI | 48226 | $8,973 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | ||
| George S Patton Recreation Center | |||||||||
| 2301 Woodmere St | Detroit | MI | 48209 | $5,250 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | ||
| HACLB | |||||||||
| 1500 Hughes Way Suite A-150 | Long Beach | CA | 90810 | $14,817 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | ||
| KIWANIS CLUB | |||||||||
| 6285 E Spring Street Box 532 | Long Beach | CA | 90808 | 330363069 | 501(C)3 | $10,233 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| LAUSD MARIPOSA NAVI PRIMARY CENTER | |||||||||
| 987 S Mariposa Ave | Los Angeles | CA | 90006 | $38,810 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | ||
| MATRIX HUMAN SERVICES | |||||||||
| 13560 McNichols Rd E | Detroit | MI | 48205 | 381358015 | 501(C)3 | $13,033 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| METRO DETROIT YOUTH CLUB | |||||||||
| 2470 Collingwood St | Detroit | MI | 48206 | 381579180 | 501(C)3 | $13,632 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| MISSION VIEJO LIBRARY | |||||||||
| 200 Civic Center | Mission Viejo | CA | 92691 | 330566502 | 501(C)3 | $15,609 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| CETF FRONTIER | |||||||||
| 714 West Olympic Blvd Suite 924 | Los Angeles | CA | 90015 | 205184429 | 501(C)3 | $146,795 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| NPOWER | |||||||||
| 116 Lothrop Street | Detroit | MI | 48202 | 134145441 | 501(C)3 | $11,456 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| POOH BEATZ | |||||||||
| 200 W 2nd PO BOX 528 | Royal Oak | MI | 48068 | $21,649 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | ||
| RESCUE MI NATURE NOW | |||||||||
| 19984 Derby St | Detroit | MI | 48203 | 833748034 | 501(C)3 | $10,500 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| SAGE PARK | |||||||||
| 1310 W 177th Street | Los Angeles | CA | 90248 | 942827909 | 501(C)3 | $22,585 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| SANTA FOR A DAY | |||||||||
| 1301 E Jefferson | Detroit | MI | 48207 | $6,820 | FMV | COMPUTERS | DESKTOPS & LAPTOPS | ||
| SOLA IMPACT | |||||||||
| 1000 East 60th Street | Los Angeles | CA | 90001 | 461820448 | 501(c)3 | $31,305 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| SOUTHWEST SOLUTIONS | |||||||||
| 4214 Vernor Hw | Detroit | CA | 48209 | 382672000 | 501(c)3 | $35,925 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| U-SNAP-BAC | |||||||||
| 14901 E Warren Ave | Detroit | MI | 48224 | 382810323 | 501(c)3 | $5,633 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| WE ARE HERE FOUNDATION | |||||||||
| 14 Belleview Ste 101 | Mt Clemens | MI | 48043 | 383411564 | 501(c)3 | $8,400 | FMV | COMPUTERS | DESKTOPS & LAPTOPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | 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
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABE MIDDLETON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $148,855 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $148,855 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | certified appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,845,771 | 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 | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. $2,210,692 ========== EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. $7,777,922 ========== EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES. $2,360,959 ========== EXPENSES RELATED TO PROVIDING DIGITAL LITERACY TRAINING. $122,096 ======== |
| 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 | THE SECOND QUARTER 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 -201,218 ADDITIONAL DEPRECIATION EXPENSE PER TAX RETURN 12,016 LOSS ON WRITE-DOWN OF FIXED ASSET 2,838 --------- -186,364 ========= |
| FORM 990 PART VI SECTION A. LINE 2 | KIM WILKINS, DIRECTOR: MOTHER OF AARON WILKIN, FORMER TREASURER (RESIGNED IN MAY 2021) JIM MIDDLETON, EXECUTIVE DIRECTOR: FATHER OF GABE MIDDLETON, FORMER PRESIDENT (RESIGNED IN MAY 2021) |
Comments