2021-11-15T19:56:14-06:00 2020-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990 2020-01-01 460773284 HUMAN-I-T % AARON WILKINS HUMA 8882683921 230 E 3RD STREET SUITE A LONG BEACH CA 90802 AARON WILKINS SECRETARY 6503654646 2021-11-15 true AARON WILKINS 000000000 MICHAEL S GOLDSTEIN P01252695 6503654646 2021-11-15 3 2020 2022-09-23 18:48:47Z AARON WILKINS 230 E 3RD STREET SUITE A LONG BEACH CA 90802 12306114 false X WWW.HUMAN-I-T.ORG X 2012 CA PROVIDE LOW-COST TECHNOLOGY, INTERNET ACCESS & DIGITAL LITERACY TRAINING TO LOW-INCOME FAMILIES. TECHNOLOGY RE-SALE, ITAD & ENVIRONMENT, TECHNOLOGY RECYCLING SERVICES. 4 2 138 0 0 4457288 7859016 -1742903 4440218 0 -9569 0 1590 2714385 12291255 699112 1714405 0 0 2002579 3191875 0 0 36940 834720 1437716 3536411 6343996 -822026 5947259 2939218 15913135 2782996 9927467 156222 5985668 X HUMAN-I-T BELIEVES THAT THROUGH SOCIAL ENTREPRENEURSHIP, OPPORTUNITIES ARE CREATED FOR OUR WORLD TO BECOME MORE INCLUSIVE, SUSTAINABLE, AND BOLD. WE INSPIRE AND EMPOWER PEOPLE THROUGH TECHNOLOGY AND INFORMATION TO ACHIEVE THEIR FULL POTENTIAL. THIS ISN'T JUST OUR MISSION. IT'S OUR PURPOSE. false false 1714405 BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. 3775228 EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. 1455651 EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES. 45385 DIGITAL LITERACY TRAINING 45385 5276264 true true false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false 9 0 138 true false false false false false false false false false false false false X 4 2 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 230 E 3RD STREET SUITE A LONG BEACH CA 90802 GABE MIDDLETON PRESIDENT 65.0 0.0 X 0 0 0 AARON WILKINS TREASURER 65.0 0.0 X 0 0 0 KIM WILKINS DIRECTOR 7.0 0.0 X 0 0 0 HITESH PAU DIRECTOR 5.0 0.0 X 0 0 0 HARRISON LEWIS DIRECTOR 5.0 0.0 X 0 0 0 JAMES MIDDLETON EXECUTIVE DIRECTOR 5.0 0.0 X 0 0 0 0 0 0 0 false false false 0 7859016 1889034 7859016 MERCHANDISE SALES 453310 12744550 12744550 COST OF GOODS SOLD 453310 -9308023 -9308023 RECYCLING REVENUE 453310 263513 263513 LOW COST INTERNET REVENUE 453310 740178 740178 4440218 0 0 0 0 0 0 5290 14859 -9569 -9569 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 1590 1590 1590 12291255 4441808 1714405 1714405 0 0 0 0 0 2915629 2273617 611440 30572 0 0 276246 218234 55250 2762 125117 111354 13763 6408 4806 961 641 0 0 0 0 0 107214 101853 5361 0 0 0 558792 413506 145286 72997 39095 33169 733 0 2673 2673 121322 121322 0 75859 70649 4168 1042 56023 34174 21849 TELEPHONE & TELECOMMUNICATIONS 39664 33714 4760 1190 REPAIRS AND MAINTENANCE 13809 13809 MERCHANT ACCOUNT FEES 28028 28028 MEMBERSHIPS & DUES 19845 6946 12899 209965 209401 564 6343996 5276264 1030792 36940 1110409 6156304 0 0 0 1412084 47264 2844470 0 0 0 0 0 0 168355 1615157 63843 123277 471590 139123 227663 332467 0 0 0 0 0 0 0 0 1321684 3429376 2939218 15913135 559156 5317540 0 0 15147 321279 0 0 0 0 0 0 1000000 1000000 0 0 1208693 3288648 2782996 9927467 X 0 0 0 0 156222 5985668 156222 5985668 2939218 15913135 X 5947259 -117813 X false true true false X 1155964 1567479 3061336 4457288 7859016 18101083 0 0 1155964 1567479 3061336 4457288 7859016 18101083 0 18101083 0 0 0 18101083 18101083 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 471590 139123 332467 0 0 0 332467 RIGHT OF USE ASSETS 3429376 3429376 0 PAYROLL DIRECT DEPOSITS PAYABL 0 FINANCE LEASE PAYABLE 15694 OPERATING LEASE PAYABLE - OFFI 3029179 LONG-TERM NOTES PAYABLE 243775 3288648 12633902 342647 342647 12291255 12291255 6804456 342647 117813 460460 6343996 6343996 PART XI LINE 9 Salaries capitalized to inventory: -141,571 Tax Depreciation difference: 17,777 true ACE FOR YOUTH 7227 Owensmouth Ave Canoga Park CA 91303 462811886 18409 FMV COMPUTERS DESKTOPS & LAPTOPS ASSISTANCE LEAGUE OF IRVINE 2452 ALTON PKWY IRVINE CA 92606 330412701 15805 FMV COMPUTERS DESKTOPS & LAPTOPS BOSS (BUSINESS STUDENTS OF SUCCESS) 7941 E CRAMER STREET LONG BEACH CA 90808 275341862 5853 FMV COMPUTERS DESKTOPS & LAPTOPS CITY OF COMMERCE 2535 COMMERCE WAY COMMERCE CA 90040 35639 FMV COMPUTERS DESKTOPS & LAPTOPS CITY OF LONG BEACH 1 WEST CHESTER STREET LONG BEACH NY 11561 581400 FMV COMPUTERS & INTERNET COMPUTERS & low cost INTERNET COMMUNITY HOUSING PARTNERSHIP 660 EDDY STREET SAN FRANCISCO CA 94109 943112338 14555 FMV COMPUTERS DESKTOPS & LAPTOPS DETROIT DIGITAL INCLUSION 2 WOODWARD AVE DETROIT MI 48226 187418 FMV COMPUTERS & INTERNET COMPUTERS & LOW COST INTERNET DETROIT SCHOOL OF DIGITAL TECHNOLOGY 1759 W 20TH STREET DETROIT MI 48216 15550 FMV COMPUTERS DESKTOPS & LAPTOPS DIDI HIRSCH MENTAL HEALTH SVS 4760 SEPULVEDA BLVD CULVER CITY CA 90230 951816023 38365 FMV COMPUTERS DESKTOPS & LAPTOPS GRAND CIRCUS 1570 WOODWARD AVE FLOOR 3 DETROIT MI 48226 850683374 7860 FMV COMPUTERS DESKTOPS & LAPTOPS HOUSING AUTHORITY OF THE COUNTY OF LOS ANGELES 2600 WILSHIRE BLVD LOS ANGELES CA 90057 956000927 55000 FMV COMPUTERS & INTERNET COMPUTERS & LOW COST INTERNET IAMANGEL 11933 W BURLEIGH ST MILWAUKEE WI 53222 273419857 23359 FMV COMPUTERS DESKTOPS & LAPTOPS OLIVE VIEW (UCLA) 14445 OLIVE VIEW DR SYLMAR CA 91342 952249539 7180 FMV COMPUTERS DESKTOPS & LAPTOPS OPERATION JUMP START 3515 LINDEN AVE LONG BEACH CA 90807 330629895 9483 FMV COMPUTERS DESKTOPS & LAPTOPS PARA LOS NINOS YOUTH WORKFORCE 5000 HOLLYWOOD BLVD LOS ANGELES CA 90027 953443276 7936 FMV COMPUTERS DESKTOPS & LAPTOPS POOH BEATZ 4EVR FAMILY FOUNDATION 10811 puritan ave detroit MI 48238 6239 FMV COMPUTERS DESKTOPS & LAPTOPS PS SCIENCE 1000 W HILLCREST BLVD INGLEWOOD CA 90301 200607113 11707 FMV COMPUTERS DESKTOPS & LAPTOPS TWO BIT CIRCUS 634 MATEO STREET LOS ANGELES CA 90021 562464067 26192 FMV COMPUTERS DESKTOPS & LAPTOPS UCLA 405 HILGARD AVENUE LOS ANGELES CA 90095 952250801 6956 FMV COMPUTERS DESKTOPS & LAPTOPS UCLA GENX 405 HILGARD AVENUE LOS ANGELES CA 90095 954359168 8456 FMV COMPUTERS DESKTOPS & LAPTOPS UNIVERSITY OF SOUTHERN CALIFORNIA 3351 TROUSDALE PKWY LOS ANGELES CA 90089 951642394 5451 FMV COMPUTERS DESKTOPS & LAPTOPS YMCA 101 N WACKER DRIVE CHICAGO IL 60606 951976183 26610 FMV COMPUTERS DESKTOPS & LAPTOPS 23 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. X 1889034 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. $1,714,405 ========== EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. $3,775,228 ========== EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES. $1,455,651 ========== EXPENSES RELATED TO PROVIDING DIGITAL LITERACY TRAINING. $45,385 ======== 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 -141,571 ADDITIONAL DEPRECIATION EXPENSE PER TAX RETURN 23,758 --------- -117,813 =========