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Nonprofiteer
← HUMAN-I-T

Form 990 for tax year 2023

Filed by HUMAN-I-T.

Totals

Total revenue
$20,731,132
Total expenses
$18,125,719
Contributions and grants received
$18,948,011
Grants paid
$4,938,467
Program service revenue
$1,741,044
Investment income
$1,141
Other revenue
$40,936
Total assets, end of year
$16,897,978
Total liabilities, end of year
$10,678,976
Net assets or fund balances, end of year
$6,219,002
Program services expenses (Part IX)
$14,991,296
Management and general expenses
$2,471,330
Fundraising expenses
$663,093
Program service expenses (Part III)
$14,991,296

Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,946,894

  • 1f · All other contributions, gifts and grants

    $17,001,117

  • 1g · Noncash contributions included above

    $6,506,831

  • 2a · Program service revenue: MERCHANDISE SALES

    total $3,113,014 · related or exempt $3,113,014

  • 2b · Program service revenue: COST OF GOODS SOLD

    total -$2,703,478 · related or exempt -$2,703,478

  • 2c · Program service revenue: OTHER PROGRAM REVENUES

    total $1,331,508 · related or exempt $1,331,508

  • 3 · Investment income

    total $1,141 · related or exempt $1,141

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CREDIT CARD REDEMPTION

    total $40,919 · related or exempt $40,919

  • 11b · Other revenue: MISCELLANEOUS REFUNDS

    total $17 · related or exempt $17

  • 11e · Other revenue, total

    $40,936

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,843,467 · program services $4,843,467

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $95,000 · program services $95,000

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,010,462 · program services $319,059 · management and general $691,403

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,094,604 · program services $4,719,553 · management and general $783,618 · fundraising $591,433

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $560,016 · program services $431,044 · management and general $84,563 · fundraising $44,409

  • 11a · Fees: management

    total $1,084,619 · program services $837,488 · management and general $247,131

  • 11b · Fees: legal

    total $124,053 · program services $77,285 · management and general $46,768

  • 11c · Fees: accounting

    total $54,759 · program services $54,759

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $192,932 · program services $171,729 · management and general $14,200 · fundraising $7,003

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,063,448 · program services $1,041,328 · management and general $22,120

  • 17 · Travel

    total $314,861 · program services $211,158 · management and general $89,068 · fundraising $14,635

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $26,532 · program services $26,532

  • 20 · Interest

    total $113,266 · program services $387 · management and general $112,879

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $143,460 · program services $121,031 · management and general $17,943 · fundraising $4,486

  • 23 · Insurance

    total $210,182 · program services $166,569 · management and general $43,613

  • 24a · Other expenses: MERCHANT ACCOUNT FEES

    total $58,991 · program services $53,794 · management and general $5,197

  • 24b · Other expenses: MEMBERSHIPS & DUES

    total $20,987 · program services $8,550 · management and general $11,350 · fundraising $1,087

  • 24c · Other expenses: EMPLOYEE PERKS

    total $518,247 · program services $218,075 · management and general $300,172

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $1,262 · management and general $1,262

  • 24e · All other expenses

    total $1,594,571 · program services $1,594,488 · management and general $43 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,003,165 · end of year $8,284,370

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $715,409 · end of year $973,503

  • 4 · Accounts receivable

    beginning of year $1,108,609 · end of year $2,187,209

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $2,532,684 · end of year $2,963,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $362,219 · end of year $166,855

  • 10a · Land, buildings and equipment: cost or other basis

    $1,299,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $609,260

  • 10c · Land, buildings and equipment, net

    beginning of year $505,500 · end of year $690,154

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $6,238 · end of year $6,238

  • 15 · Other assets

    beginning of year $1,858,903 · end of year $1,625,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,744,069 · end of year $1,365,281

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $6,440,762 · end of year $6,678,391

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,103,773 · end of year $1,003,878

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,398,183 · end of year $1,631,426

  • 27 · Net assets without donor restrictions

    beginning of year $2,433,107 · end of year $3,493,726

  • 28 · Net assets with donor restrictions

    beginning of year $972,833 · end of year $2,725,276

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • BENEVOLENT DONATION OF REFURBISHED COMPUTERS. COMPUTERS INCLUDE LAPTOPS OR CHROMEBOOKS. ALL COMPUTERS RECEIVE A STANDARD ONE YEAR WARRANTY OR A LONGER WARRANTY DEFINED THROUGH A SPECIFIC PROGRAM.

    Grants $4,938,467

  • EXPENSES RELATED TO BENEVOLENT DONATIONS OF REFURBISHED COMPUTERS.

    Expenses $14,122,366

  • EXPENSES RELATED TO PROVIDING INTERNET ACCESS AND ASSOCIATED EXPENSES.

    Expenses $868,930

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GABRIEL MIDDLETON

    CEO

    Total calculated
    $222,971
    From this org
    $222,971
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $222,971
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $12,552
    Filer's total
    $235,523

  • MICHAEL AARON WILKINS

    Executive Vice President

    Total calculated
    $131,875
    From this org
    $131,875
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • JAMES MICHAEL JACK

    CINO

    Total calculated
    $130,635
    From this org
    $130,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • CHARLES PELLICANE

    Executive Vice President

    Total calculated
    $127,401
    From this org
    $127,401
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • JAMES MIDDLETON

    Senior Vice President

    Total calculated
    $117,917
    From this org
    $117,917
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • ROXANNE GUILFORD

    Senior Vice President

    Total calculated
    $112,601
    From this org
    $112,601
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • PADRIC R GLEASON GONZALES

    Senior Vice President

    Total calculated
    $102,545
    From this org
    $102,545
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • ADAM SHARMA

    EMPLOYEE

    Total calculated
    $102,450
    From this org
    $102,450
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • JOSEPH CUMMINS

    OFFICER

    Total calculated
    $84,679
    From this org
    $84,679
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • ALEXANDRA BUTKIEWICZ

    Vice President

    Total calculated
    $82,383
    From this org
    $82,383
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • KIM WILKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HITESH PAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JIM MIDDLETON

    OFFICER & TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SHARON GARRET

    BOARD CHAIR & PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • SEE ATTACHMENT A

    no cash amount reported

    DESKTOPS & LAPTOPS

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349320427

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