2022-11-15T14:50:10-06:00 2021-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990 2021-01-01 460773284 HUMAN-I-T % AARON WILKINS HUMA 8882683921 4941 EASTERN AVE BELL CA 90201 AARON WILKINS Executive VP 6503654646 2022-11-15 true AARON WILKINS 000000000 MICHAEL S GOLDSTEIN P01252695 6503654646 2022-11-15 2 2021 2022-09-23 18:48:47Z X AARON WILKINS 4941 EASTERN AVE BELL CA 90201 12233470 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 5 274 12 0 7859016 11291091 4440218 868699 -9569 0 1590 73680 12291255 12233470 1714405 2210692 0 0 3191875 6680717 0 0 85252 1437716 3591816 6343996 12483225 5947259 -249755 15913135 11089080 9927467 5539531 5985668 5549549 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 2210692 BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. 7777922 EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISHED COMPUTERS. 2360959 EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES. 122096 DIGITAL LITERACY TRAINING 122096 10260977 true true false false false false false true false false true false false true true false true false false false false false false false false false false true false true false false false false false false false false true true false false false false false false false false 10 0 274 true false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true false true true true true false CA CO MI X X AARON WILKINS 8882683921 4941 EASTERN AVE BELL CA 90802 GABE MIDDLETON PRESIDENT 65.0 0.0 X 148855 0 0 JAVIER CLAROS EMPLOYEE 65.0 0.0 X 132359 0 0 CHARLES PELLICANE EMPLOYEE 65.0 0.0 X 108075 0 0 JAMES MICHAEL JACK EMPLOYEE 65.0 0.0 X 105740 0 0 AARON WILKINS Executive Vice President 65.0 0.0 X 104583 0 0 KIM WILKINS DIRECTOR 5.0 0.0 X 0 0 0 HITESH PAU DIRECTOR 5.0 0.0 X 0 0 0 HARRISON LEWIS DIRECTOR 1.0 0.0 X 0 0 0 JIM MIDDLETON EXECUTIVE DIRECTOR 5.0 0.0 X 0 0 0 SHARRON GARRET PRESIDENT 5.0 0.0 X 0 0 0 599612 0 0 5 true false false FAST HUNT PASEO DE LOS HROES TIJUANA BAJA CALIFORNIA MX 22010 call center 385525 1 436200 10854891 6923271 11291091 MERCHANDISE SALES 453310 1515050 1515050 COST OF GOODS SOLD 453310 -2614327 -2614327 RECYCLING REVENUE 453310 437649 437649 LOW COST INTERNET REVENUE 453310 850621 850621 OTHER PROGRAM REVENUES 453310 679706 679706 868699 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 36764 36764 GAIN ON TERMINATION OF LEASE 39754 39754 ORDINARY LOSS ON RETIRED ASSETS -2838 -2838 73680 12233470 942379 2210692 2210692 0 0 0 253438 141605 111833 0 6005443 4760655 1180187 64601 0 0 421836 333250 84368 4218 329649 293388 36261 142069 106552 21310 14207 0 0 0 0 0 235451 223678 11773 0 0 0 1648982 1220247 428735 130182 49958 80224 0 18578 18578 101910 101910 0 113156 103042 8091 2023 122395 74661 47734 REPAIRS AND MAINTENANCE 36105 36105 MERCHANT ACCOUNT FEES 35973 35973 MEMBERSHIPS & DUES 28116 9841 18275 EMPLOYEE PERKS 20591 20591 628659 622161 6295 203 12483225 10260977 2136996 85252 X 6156304 3778029 0 0 1412084 783709 2844470 595086 0 0 0 0 0 0 1615157 3066613 123277 206814 814900 238708 332467 576192 0 0 0 0 0 0 0 0 3429376 2082637 15913135 11089080 5317540 1465829 0 0 321279 1578878 0 0 0 0 0 0 1000000 1000000 0 0 3288648 1494824 9927467 5539531 X 0 0 0 0 5985668 5549549 5985668 5549549 15913135 11089080 X -249755 -186364 X false true true false X 1567479 3061336 4457288 7859016 11291091 28236210 0 0 1567479 3061336 4457288 7859016 11291091 28236210 0 28236210 0 0 0 28236210 16945119 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60600 60600 X 0 true 0 0 0 814900 238708 576192 576192 RIGHT OF USE ASSETS 1795280 GRANTS RECEIVABLE-NON CURRENT 226757 ART WORK 60600 2082637 0 FINANCE LEASE PAYABLE 9716 OPERATING LEASE PAYABLE - OFFI 1340912 LONG-TERM NOTES PAYABLE 144196 1494824 12422407 186099 2838 188937 12233470 12233470 12858526 186099 189202 375301 12483225 12483225 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. true 2ND CHANCE 9029 Jefferson Hwy1014 New Orleans LA 70123 823619052 501(c)3 6537 FMV COMPUTERS DESKTOPS & LAPTOPS BIRTH DETROIT 17343 Mcintyre St Detroit MI 48219 842980807 501(c)3 76316 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 7805 FMV COMPUTERS DESKTOPS & LAPTOPS CETF CHROMEBOOKS 714 West Olympic Blvd Suite 924 Los Angeles CA 90015 205184429 501(c)3 90800 FMV COMPUTERS DESKTOPS & LAPTOPS CODE313 INC 577 E Larned Detroit MI 48226 833348532 501(c)3 19627 FMV COMPUTERS DESKTOPS & LAPTOPS CODY ROUGE COMMUNITY ACTION ALLIANCE 19321 West Chicago Road Suite 105 Detroit MI 48228 271841875 501(c)3 5250 FMV COMPUTERS DESKTOPS & LAPTOPS OATS (OLDER ADULTS TECHNOLOGY SERVICES)-COMCAST 1333 Brewery Park Blvd Suite 200 Detroit MI 48207 550882599 501(C)3 25345 FMV COMPUTERS DESKTOPS & LAPTOPS DETROIT ACADEMY OF ARTS AND SCIENCES 2985 E Jefferson Ave Detroit MI 48207 501(C)3 11717 FMV COMPUTERS DESKTOPS & LAPTOPS DETROIT AREA AGENCY ON AGING 1333 Brewery Park Blvd Suite 200 Detroit MI 48207 382320421 501(C)3 5250 FMV COMPUTERS DESKTOPS & LAPTOPS EDD 615 Griswold Suite 300 Detroit MI 48226 8973 FMV COMPUTERS DESKTOPS & LAPTOPS George S Patton Recreation Center 2301 Woodmere St Detroit MI 48209 5250 FMV COMPUTERS DESKTOPS & LAPTOPS HACLB 1500 Hughes Way Suite A-150 Long Beach CA 90810 14817 FMV COMPUTERS DESKTOPS & LAPTOPS KIWANIS CLUB 6285 E Spring Street Box 532 Long Beach CA 90808 330363069 501(C)3 10233 FMV COMPUTERS DESKTOPS & LAPTOPS LAUSD MARIPOSA NAVI PRIMARY CENTER 987 S Mariposa Ave Los Angeles CA 90006 38810 FMV COMPUTERS DESKTOPS & LAPTOPS MATRIX HUMAN SERVICES 13560 McNichols Rd E Detroit MI 48205 381358015 501(C)3 13033 FMV COMPUTERS DESKTOPS & LAPTOPS METRO DETROIT YOUTH CLUB 2470 Collingwood St Detroit MI 48206 381579180 501(C)3 13632 FMV COMPUTERS DESKTOPS & LAPTOPS MISSION VIEJO LIBRARY 200 Civic Center Mission Viejo CA 92691 330566502 501(C)3 15609 FMV COMPUTERS DESKTOPS & LAPTOPS CETF FRONTIER 714 West Olympic Blvd Suite 924 Los Angeles CA 90015 205184429 501(C)3 146795 FMV COMPUTERS DESKTOPS & LAPTOPS NPOWER 116 Lothrop Street Detroit MI 48202 134145441 501(C)3 11456 FMV COMPUTERS DESKTOPS & LAPTOPS POOH BEATZ 200 W 2nd PO BOX 528 Royal Oak MI 48068 21649 FMV COMPUTERS DESKTOPS & LAPTOPS RESCUE MI NATURE NOW 19984 Derby St Detroit MI 48203 833748034 501(C)3 10500 FMV COMPUTERS DESKTOPS & LAPTOPS SAGE PARK 1310 W 177th Street Los Angeles CA 90248 942827909 501(C)3 22585 FMV COMPUTERS DESKTOPS & LAPTOPS SANTA FOR A DAY 1301 E Jefferson Detroit MI 48207 6820 FMV COMPUTERS DESKTOPS & LAPTOPS SOLA IMPACT 1000 East 60th Street Los Angeles CA 90001 461820448 501(c)3 31305 FMV COMPUTERS DESKTOPS & LAPTOPS SOUTHWEST SOLUTIONS 4214 Vernor Hw Detroit CA 48209 382672000 501(c)3 35925 FMV COMPUTERS DESKTOPS & LAPTOPS U-SNAP-BAC 14901 E Warren Ave Detroit MI 48224 382810323 501(c)3 5633 FMV COMPUTERS DESKTOPS & LAPTOPS WE ARE HERE FOUNDATION 14 Belleview Ste 101 Mt Clemens MI 48043 383411564 501(c)3 8400 FMV COMPUTERS DESKTOPS & LAPTOPS 27 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. GABE MIDDLETON PRESIDENT 148855 148855 X 36 77500 certified appraisal X 6845771 USED EQUIP BLUEBOOKS false true false 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)