Human-I-T FY2021 filing

Tax-deductible

Bell, CA501(c)(3)Since 2012EIN 46-0773284

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.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$600K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $1.6M a year · 11% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$600K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
15
named funders · $2.6M
Looks good: 15 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$5.5M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$12.2M
-0.5% vs prior year
Spent
$12.5M
To programs
82%
Net assets
$5.5M
By yearFY2019–FY2024
Revenue
$12.2M
FY2021-0.5%
Revenue by fiscal year
FY2019$2.7M
FY2020$12.3M
FY2021$12.2M
FY2022$12.1M
FY2023$20.7M
FY2024$25.9M
Expenses
$12.5M
FY2021▲ +97%
Expenses by fiscal year
FY2019$3.5M
FY2020$6.3M
FY2021$12.5M
FY2022$14.3M
FY2023$18.1M
FY2024$21.8M
Net assets
$5.5M
FY2021▼ -7%
Net assets by fiscal year
FY2019$156K
FY2020$6.0M
FY2021$5.5M
FY2022$3.4M
FY2023$6.2M
FY2024$10.3M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $10.3M Management & general 17% · $2.1M Fundraising 1% · $85K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $600K paid to officers and key staff.

Part VII, Section A · reportable compensation
$148,855Pt VII · Sec A
$132,359Pt VII · Sec A
$108,075Pt VII · Sec A
$105,740Pt VII · Sec A
Executive Vice President
$104,583Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2019
Gabriel Middleton$236,011$222,971$181,230——
James Michael Jack$154,886$130,635$120,849$105,740—
Javier Claros——$150,740$132,359—
Gabe Middleton———$148,855$86,250
Padric R Gleason Gonzales$148,509$102,545———
Michael Aaron Wilkins$146,875$131,875$120,000——
James Middleton$143,750$117,917$110,000——
Charles Pellicane$138,277$127,401$126,779$108,075—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shrinks the digital divide by providing low-income communities with refurbished technology, affordable internet access, digital literacy training, and ongoing technical support.

Provided by the organization

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3 program services account for $10.1M of program spending, described in the organization's own filed words · FY2021.
01

Expenses related to benevolent donations of refurbished computers.

$7.8Mprogram expense
02

Expenses related to providing internet access and associated expenses.

$2.4Mprogram expense
03

Benevolent donation of refurbished computers. Computers include laptops, desktops with screens, keyboards and mice.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 15 funders →
Grants paid · 1 grant · $50K · 2024–2024
Detroit Housing CommissionFY2024$50,000

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$12.2M
Ln 12
Gifts and grantsLn 1h$11.3M
Fees for servicesLn 2g$869K
Other incomeLn 4–11$74K
Money outPt IX
$12.5M
Ln 25
Programscol B$10.3M
Managementcol C$2.1M
Fundraisingcol D$85K
Owns and owesPt X
$5.5M
net assets · Ln 32
Cash and savingsLn 1–2$3.8M
Total assetsLn 16$11.1M
LiabilitiesLn 26$5.5M
PeoplePt VI, VII
10
listed · VII A
PaidVII A5
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.3M
Government grantsLn 1e$436K
Noncash giftsLn 1g$6.9M
Fees for servicesLn 2g$869K
Other incomeLn 4–11$74K
Gains on assetsLn 7$0
Total revenueLn 12$12.2M
Assets in detailPt X, end of year
CashLn 1$3.8M
SavingsLn 2$0
Cash and savings togetherLn 1–2$3.8M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$576K
Other assetsLn 15$2.1M
Total assetsLn 16$11.1M
LiabilitiesLn 26$5.5M
Net assetsLn 32$5.5M
OperationsPt I, VI
EmployeesI 5274
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$6.2M$3.8M
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$332K$576K
Total assetsLn 16$15.9M$11.1M
LiabilitiesLn 26$9.9M$5.5M
Net assetsLn 32$6.0M$5.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.2M$2.2M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$253K$142K$112K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$6.0M$4.8M$1.2M$65K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$422K$333K$84K$4K
Management feesLn 11a$330K$293K$36K
Legal feesLn 11b$142K$107K$21K$14K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$235K$224K$12K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$1.6M$1.2M$429K
TravelLn 17$130K$50K$80K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$19K$19K
InterestLn 20$102K$102K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$113K$103K$8K$2K
InsuranceLn 23$122K$75K$48K
Other expenses (24a–d)Ln 24$121K$103K$18K
All other expensesLn 24e$629K$622K$6K$203
Total functional expensesLn 25$12.5M$10.3M$2.1M$85K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $25.9M$21.8M$4.1M$10.3M 990 PDF
FY2023 $20.7M$18.1M$2.6M$6.2M 990 PDF
FY2022 $12.1M$14.3M−$2.2M$3.4M 990 PDF
FY2021 Viewing $12.2M$12.5M−$250K$5.5M 990 PDF
FY2020 $12.3M$6.3M$5.9M$6.0M 990 PDF
FY2019 $2.7M$3.5M−$822K$156K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $12,233,470 across 12 lines filed
VIII-1e Government grants$436,200
VIII-1f All other contributions, gifts and grants$10,854,891
VIII-1g Noncash contributions (included above)$6,923,271
VIII-1h Total contributions, gifts and grants$11,291,091
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $868,699$868,699
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $73,680$73,680
VIII-12 Total revenueRelated to mission $942,379$12,233,470
Part IX · Statement of functional expenses $12,483,225 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $2,210,692$2,210,692
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $141,605 · Management $111,833$253,438
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $4,760,655 · Management $1,180,187 · Fundraising $64,601$6,005,443
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $333,250 · Management $84,368 · Fundraising $4,218$421,836
IX-11a Management feesPrograms $293,388 · Management $36,261$329,649
IX-11b Legal feesPrograms $106,552 · Management $21,310 · Fundraising $14,207$142,069
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $223,678 · Management $11,773$235,451
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $1,220,247 · Management $428,735$1,648,982
IX-17 TravelPrograms $49,958 · Management $80,224$130,182
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $18,578$18,578
IX-20 InterestManagement $101,910$101,910
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $103,042 · Management $8,091 · Fundraising $2,023$113,156
IX-23 InsurancePrograms $74,661 · Management $47,734$122,395
IX-24 Other expenses (24a–d)Programs $102,510 · Management $18,275$120,785
IX-24e All other expensesPrograms $622,161 · Management $6,295 · Fundraising $203$628,659
IX-25 Total functional expensesPrograms $10,260,977 · Management $2,136,996 · Fundraising $85,252$12,483,225
Part X · Balance sheet $11,089,080 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $6,156,304$3,778,029
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $1,412,084$783,709
X-4 Accounts receivableStart of year $2,844,470$595,086
X-8 Inventories for sale or useStart of year $1,615,157$3,066,613
X-9 Prepaid expenses and deferred chargesStart of year $123,277$206,814
X-10c Land, buildings and equipment, netStart of year $332,467$576,192
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $3,429,376$2,082,637
X-16 Total assetsStart of year $15,913,135$11,089,080
X-17 Accounts payable and accrued expensesStart of year $5,317,540$1,465,829
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $321,279$1,578,878
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $3,288,648$1,494,824
X-26 Total liabilitiesStart of year $9,927,467$5,539,531
X-32 Total net assets or fund balancesStart of year $5,985,668$5,549,549
X-33 Total liabilities and net assetsStart of year $15,913,135$11,089,080
Part XI · Reconciliation of net assets $5,549,549 net assets at year end
XI-1 Total revenue$12,233,470
XI-2 Total expenses$12,483,225
XI-3 Revenue less expenses−$249,755
XI-4 Net assets at start of year$5,985,668
XI-9 Other changes in net assets−$186,364
XI-10 Net assets at end of year$5,549,549

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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