Totals
- Total revenue
- $1,518,939
- Total expenses
- $1,340,049
- Contributions and grants received
- $710,105
- Grants paid
- $8,839
- Program service revenue
- $802,087
- Investment income
- $1,943
- Other revenue
- $4,804
- Total assets, end of year
- $787,268
- Total liabilities, end of year
- $68,829
- Net assets or fund balances, end of year
- $718,439
- Program services expenses (Part IX)
- $1,206,062
- Management and general expenses
- $116,562
- Fundraising expenses
- $17,425
- Program service expenses (Part III)
- $1,206,062
Program services were 90.0% 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.
-
1a · Federated campaigns
$22,675
-
1e · Government grants (contributions)
$19,500
-
1f · All other contributions, gifts and grants
$667,930
-
1g · Noncash contributions included above
$519,122
-
2a · Program service revenue: PROJECT MANAGEMENT FEE
total $756,211 · related or exempt $756,211
-
2b · Program service revenue: VISTA FEES
total $45,876 · related or exempt $45,876
-
3 · Investment income
total $1,943 · excluded $1,943
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,804 · related or exempt $4,804
-
11e · Other revenue, total
$4,804
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,839 · program services $8,839
-
5 · Compensation of officers, directors and key employees
total $110,756 · program services $94,142 · management and general $13,291 · fundraising $3,323
-
7 · Other salaries and wages
total $214,616 · program services $158,578 · management and general $47,212 · fundraising $8,826
-
9 · Other employee benefits
total $30,850 · program services $21,550 · management and general $8,138 · fundraising $1,162
-
10 · Payroll taxes
total $24,140 · program services $18,695 · management and general $4,538 · fundraising $907
-
11c · Fees: accounting
total $17,956 · management and general $17,956
-
11g · Fees: other
total $538 · program services $445 · management and general $73 · fundraising $20
-
12 · Advertising and promotion
total $1,677 · program services $1,412 · management and general $265
-
13 · Office expenses
total $15,801 · program services $11,113 · management and general $2,665 · fundraising $2,023
-
17 · Travel
total $40,293 · program services $38,394 · management and general $1,397 · fundraising $502
-
22 · Depreciation, depletion and amortization
total $14,289 · management and general $14,289
-
23 · Insurance
total $9,792 · program services $8,070 · management and general $1,352 · fundraising $370
-
24a · Other expenses: PROJECT SUPPLIES
total $840,653 · program services $839,268 · management and general $1,306 · fundraising $79
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $6,977 · program services $4,630 · management and general $2,134 · fundraising $213
-
24c · Other expenses: GIFTS AND AWARDS
total $2,872 · program services $926 · management and general $1,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,490 · end of year $387,623
-
2 · Savings and temporary cash investments
beginning of year $116,219 · end of year $230,135
-
3 · Pledges and grants receivable
beginning of year $1,600
-
4 · Accounts receivable
beginning of year $26,200 · end of year $48,375
-
9 · Prepaid expenses and deferred charges
beginning of year $77,004 · end of year $105,678
-
10a · Land, buildings and equipment: cost or other basis
$127,733
-
10b · Land, buildings and equipment: accumulated depreciation
$112,276
-
10c · Land, buildings and equipment, net
beginning of year $12,926 · end of year $15,457
-
17 · Accounts payable and accrued expenses
beginning of year $14,960 · end of year $17,886
-
19 · Deferred revenue
beginning of year $28,542 · end of year $44,417
-
21 · Escrow or custodial account liability
beginning of year $9,388 · end of year $6,526
-
27 · Net assets without donor restrictions
beginning of year $524,199 · end of year $600,554
-
28 · Net assets with donor restrictions
beginning of year $15,350 · end of year $117,885
Mission and programs · 2022
Mission
HANDSON GREATER PHOENIX PUTS VOLUNTEERS TO WORK WHERE THEY ARE NEEDED MOST.
Activities or mission (Part I)
MOBILIZING VOLUNTEERS AND CULTIVATING SERVICE LEADERS
-
HANDSON GREATER PHOENIX IS A NONPROFIT VOLUNTEER MANAGEMENT ORGANIZATION. WE ADDRESS CRITICAL COMMUNITY NEEDS IN THE PHOENIX METROPOLITAN AREA BY COORDINATING A VARIETY OF VOLUNTEER PROJECTS AND PROGRAMS. OUR VOLUNTEERS COME FROM ALL WALKS OF LIFE AND INCLUDE INDIVIDUALS, FAMILIES, STUDENTS, RETIREES, CORPORATIONS, AND OTHERS. WE PARTNER WITH A WIDE RANGE OF COMMUNITY SERVICE ORGANIZATIONS AND GOVERNMENT AGENCIES TO TACKLE ISSUES LIKE HOMELESSNESS, HUNGER, EDUCATION, ANIMAL WELFARE, ENVIRONMENTAL CHALLENGES, AND SO MUCH MORE.
Expenses $1,206,062 · Grants $8,839 · Revenue $806,891
As filed on the 2022 return.
Listed in Part VII
-
Rhonda OliverRHONDA OLIVER
PRESIDENT AND CEO
- Total calculated
- $110,756
- From this org
- $100,692
- From related orgs
- $0
- Other
- $10,064
- Hours/week
- 40
-
Adam FullerADAM FULLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GilesNANCY GILES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew McLarenANDREW MCLAREN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan CesielMEGAN CESIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keiko Hasebe-DilbeckKEIKO HASEBE-DILBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica MesaMONICA MESA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eamon O'BrienEAMON O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PaprockiJASON PAPROCKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia ThompsonJULIA THOMPSON
DIRECTOR
- 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
- 5 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322269349303152
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