Totals
- Total revenue
- $476,521
- Total expenses
- $632,749
- Contributions and grants received
- $102,801
- Grants paid
- $0
- Program service revenue
- $375,032
- Investment income
- $1,436
- Other revenue
- -$2,748
- Total assets, end of year
- $1,864,052
- Total liabilities, end of year
- $14,325
- Net assets or fund balances, end of year
- $1,849,727
- Program services expenses (Part IX)
- $551,208
- Management and general expenses
- $81,541
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $551,208
Program services were 87.1% 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.
-
1c · Fundraising events
$21,965
-
1f · All other contributions, gifts and grants
$80,836
-
2a · Program service revenue: PROGRAM SERVICE FEE
total $375,032 · related or exempt $375,032
-
3 · Investment income
total $1,436 · excluded $1,436
-
8a · Fundraising events: gross income
$4,189
-
8a · Fundraising events: contributions included on line 1c
$21,965
-
8b · Fundraising events: direct expenses
$8,583
-
8c · Net income from fundraising events
total -$4,394 · excluded -$4,394
-
10a · Gross sales of inventory
$216
-
10c · Net income from sales of inventory
total $216 · related or exempt $216
-
11a · Other revenue: OTHER INCOME
total $1,430 · related or exempt $1,430
-
11e · Other revenue, total
$1,430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,299 · program services $67,478 · management and general $13,821
-
7 · Other salaries and wages
total $121,414 · program services $100,635 · management and general $20,779
-
10 · Payroll taxes
total $14,799 · program services $12,864 · management and general $1,935
-
11a · Fees: management
total $3,409 · program services $3,409
-
11c · Fees: accounting
total $19,200 · management and general $19,200
-
11g · Fees: other
total $2,102 · program services $2,038 · management and general $64
-
13 · Office expenses
total $4,835 · program services $1,458 · management and general $3,377
-
14 · Information technology
total $5,897 · program services $2,725 · management and general $3,172
-
16 · Occupancy
total $22,737 · program services $22,037 · management and general $700
-
17 · Travel
total $5,997 · program services $564 · management and general $5,433
-
19 · Conferences, conventions and meetings
total $200 · program services $18 · management and general $182
-
23 · Insurance
total $19,021 · program services $19,021
-
24a · Other expenses: PROJECT MATERIALS AND SUPPLI
total $273,000 · program services $278,802 · management and general -$5,802
-
24b · Other expenses: VEHICLE MAINTENANCE
total $30,249 · program services $19,654 · management and general $10,595
-
24c · Other expenses: HARDWARE RENTAL
total $11,120 · program services $11,120
-
24d · Other expenses: FOOD FOR COMMUNITY
total $8,328 · program services $8,328
-
24e · All other expenses
total $9,142 · program services $1,057 · management and general $8,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $438,843 · end of year $460,089
-
2 · Savings and temporary cash investments
beginning of year $1,556,131 · end of year $1,378,054
-
4 · Accounts receivable
beginning of year $45,583 · end of year $24,489
-
10a · Land, buildings and equipment: cost or other basis
$43,138
-
10b · Land, buildings and equipment: accumulated depreciation
$43,138
-
15 · Other assets
beginning of year $239 · end of year $1,420
-
17 · Accounts payable and accrued expenses
beginning of year $1,000 · end of year $1,800
-
19 · Deferred revenue
beginning of year $10,000
-
25 · Other liabilities
beginning of year $23,841 · end of year $12,525
-
27 · Net assets without donor restrictions
beginning of year $1,050,124 · end of year $1,120,607
-
28 · Net assets with donor restrictions
beginning of year $955,831 · end of year $729,120
Mission and programs · 2022
Mission
TO ENGAGE, EMPOWER, AND TRANSFORM OUR COMMUNITY THROUGH VOLUNTEER SERVICE.
-
VOLUNTEER ENGAGEMENT: HANDS ON RECRUITS AND MANAGES VOLUNTEER TEAMS AT ITS COMMUNITY SERVICE PROJECT SITES. SITES POSITIVELY IMPACT LOW INCOME RESIDENTS WITH IMPROVEMENTS TO PUBLIC SCHOOLS (EDUCATION), GREEN INFRASTRUCTURE (ENVIRONMENT), AND NEIGHBORHOOD DEVELOPMENT (RECREATION, URBAN GARDENS). THE HANDS AT WORK PROGRAM ENGAGES VISITING AND LOCAL CORPORATE, UNIVERSITY, HIGHSCHOOL, AND FAITH-BASED VOLUNTEERS.
Expenses $287,079
-
DISASTER MANAGEMENT: HANDS ON NEW ORLEANS AND ITS VOLUNTEERS EDUCATE AND INFORM THE PUBLIC ON EMERGENCY PREPAREDNESS, PROVIDES DISASTER RESPONSE SERVICES IN THE FORM DONATION MANAGEMENT AND PUBLIC DISTRIBUTION OF RELIEF SUPPLIES AND VOLUNTEER MANAGEMENT FOR CLEAN UP AFTER NATURAL DISASTERS, AND FUNDS CLIENTS UNMET LONG TERM RECOVERY NEEDS SUCH AS ROOFS, HOME REPAIRS, AND FURNITURE.
Expenses $236,215
-
COMMUNITY REVITALIZATION: HANDS ON NEW ORLEANS FUNCTIONS AS A VOLUNTEER CENTER TO ENGAGE LOCAL RESIDENTS IN COMMUNITY SERVICE AND CONNECTS VOLUNTEERS WITH CAUSES THEY CARE ABOUT. HANDS ON BUILDS THE CAPACITY OF SMALLER NONPROFIT ORGANIZATIONS BY PROVIDING FREE TRAINING ON VOLUNTEER AND PROJECT MANAGEMENT BEST PRACTICES, OFFERING FREE USE OF ITS VOLUNTEER RECRUITMENT SOFTWARE, AND SERVES AS A FISCAL AGENT TO DISBURSE PUBLIC GRANT FUNDS.
Expenses $22,083
-
COVID-19: HANDS ON NEW ORLEANS BUILDS THE CAPACITY OF GOVERNMENT, FOUNDATIONS, CORPORATIONS, AND NONPROFIT PARTNERS BY BUILDING STRONG COALITIONS THAT PROVIDE HOLISTIC COMMUNITY RELIEF EFFORTS, INCLUDING FOOD SECURITY PROGRAMS, NEEDS ASSESSMENTS, AND EMERGING VOLUNTEER SUPPORT EFFORTS LIKE MASS VACCINATION.
Expenses $5,831
As filed on the 2022 return.
Listed in Part VII
-
Christopher CameronCHRISTOPHER CAMERON
EXECUTIVE DIRECTOR
- Total calculated
- $83,843
- From this org
- $83,843
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate UhleKATE UHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike PughMIKE PUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan DouglasMEGAN DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bethany StichBETHANY STICH
BOARD MEMBER RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
Jim GuentherJIM GUENTHER
BOARD MEMBER RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
Shea GreenSHEA GREEN
BOARD MEMBER RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
Renee AragonRENEE ARAGON
BOARD MEMBER RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
Anne WolffANNE WOLFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron MarlowRON MARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Val GibbonsVAL GIBBONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaki KabazziKAKI KABAZZI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rena HarrisRENA HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rebekka VeithREBEKKA VEITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Henna SilvennoinenHENNA SILVENNOINEN
DEVELOPMENT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erin TadeERIN TADE
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LuscoKELLY LUSCO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431099349301218
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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