2019-11-15T19:08:20-06:00 2018-12-31 SEILER LLP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990 2018-01-01 460773284 HUMAN-I-T % AARON WILKINS HUMA 8882683921 230 E 3RD STREET Suite A LONG BEACH CA 90802 AARON WILKINS SECRETARY 6503654646 2019-11-15 true MICHAEL S GOLDSTEIN P01252695 6503654646 12.97.82.67 94293920193195000021 2019-11-15 P EE14317DD0AD44F9F2F04ABB8CA5DC098C77C076 484A70781C135FDB8029A382BFB4BDB061BE1ED9 2018 2020-04-17 16:48:07Z X AARON WILKINS 130 PINE AVENUE 200 LONG BEACH CA 90802 3051608 false X WWW.HUMAN-I-T.ORG X 2012 CA TO TRANSFORM UNWANTED OR INOPERATIVE TECHNOLOGY INTO OPERATIONAL AND EDUCATIONAL TOOLS FOR THE MILLIONS IN NEED. 4 2 60 29 0 1569141 3061336 77866 -9728 0 0 0 0 1647007 3051608 378336 220504 0 0 750020 1173605 0 0 0 426869 615068 1555225 2009177 91782 1042431 953210 2010799 198397 196981 754813 1813818 HUMAN-I-T CONNECTS LOW-INCOME INDIVIDUALS AND NONPROFITS TO TECHNOLOGY, INTERNET, AND DIGITAL TRAINING. 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COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. 1626674 EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. 1626674 true true false false false false false false false false true false false false true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 8 0 60 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 X X AARON WILKINS 8882683921 230 E 3RD STREET SUITE A LONG BEACH CA 90802 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 GABE MIDDLETON PRESIDENT 65.0 0.0 X 69167 0 0 AARON WILKINS TREASURER 65.0 0.0 X 54167 0 0 JIM MIDDLETON DIRECTOR 7.0 0.0 X 0 0 0 123334 0 0 0 false false false 0 3061336 2271314 3061336 MERCHANDISE SALES 453310 2197411 2197411 COST OF GOODS SOLD 453310 -2207139 -2207139 -9728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3051608 -9728 34480 34480 186024 186024 0 0 123334 69167 54167 0 0 949378 737668 211710 0 0 0 100893 78697 22196 0 0 0 5465 2732 2733 0 0 0 0 0 61452 57581 3871 0 0 0 0 205511 153408 52103 0 40937 40937 0 0 2814 2814 0 697 467 230 0 0 32564 32245 319 0 0 PROGRAM EXPENSES 61035 61035 0 0 BUSINESS REGISTRATION FEES 1114 1064 50 0 BOOKS, SUBSCRIPIONS, REFERENCE 5469 2397 3072 0 TELEPHONE - ADMINISTRATIVE 856 29 827 0 197154 165929 31225 2009177 1626674 382503 0 123751 446846 0 0 0 0 79688 8697 0 0 0 0 0 0 604157 1306382 44133 43087 246588 43101 99181 203487 0 0 0 0 0 0 2300 2300 0 0 953210 2010799 149863 181948 0 0 20825 14789 0 0 0 0 0 0 0 0 0 0 27709 244 198397 196981 X 0 0 0 0 754813 1813818 754813 1813818 953210 2010799 X 1042431 -7794 24368 X false false false X 238061 376415 1155964 1567479 3061336 6399255 0 0 238061 376415 1155964 1567479 3061336 6399255 0 6399255 0 0 0 6399255 6399255 1.00000 1.00000 X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246588 43101 203487 203487 0 PAYROLL DIRECT DEPOSITS PAYABL 244 244 true BOYS & GIRLS CLUB OF THE LOS ANGELES HARBOR 1200 S CABRILLO AVENUE SAN PEDRO CA 90731 951661682 13780 FMV COMPUTERS DESKTOPS, LAPTOPS AND ACCESSORIES HAMILTON MIDDLE SCHOOL 1060 70TH STREET LONG BEACH CA 90805 20700 FMV COMPUTERS DESKTOPS, LAPTOPS AND ACCESSORIES X 2271315 USED EQUIP BLUEBOOKS false true false FORM 990 PART III - LINE 4A AND 4B BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS, DESKTOPS WITH SCREENS, KEYBOARDS AND MICE. $ 186,024 ========= EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISED COMPUTERS. $ 1,626,674 =========== 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. ------------------------------------------------------------------------ SCHEDULE B PART I CONTRIBUTOR NO. 12 human-I-T received crypto currency contributions by an anonymous donor totaling $250,000 from Pineapple Fund. This amount is included as part of the total contributions reported on Part VIII, Line 1g. Since the contribution was made anonymously, no other information is available to be disclosed on Schedule B. 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 THE AMOUNT REPORTED ON LINE 9 REPRESENTS THE DIFFERENCE BETWEEN BOOK ACCUMULATED DEPRECIATION AND TAX DEPRECIATION. $24,368 ======= FORM 990 PART IV - QUESTION 12A AS OF THE TIME OF FILING THIS RETURN THE FOUNDATION IS FINALIZING THE SELECTION OF AN INDEPENDENT AUDITOR TO PREPARE THE 2018 FINANCIAL STATEMENTS.