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Nonprofiteer
← HANDSON BAY AREA

Form 990 for tax year 2022

Filed by HANDSON BAY AREA.

Totals

Total revenue
$2,958,597
Total expenses
$2,504,190
Contributions and grants received
$263,987
Grants paid
$0
Program service revenue
$2,691,962
Investment income
$2,648
Other revenue
$0
Total assets, end of year
$2,876,177
Total liabilities, end of year
$1,254,031
Net assets or fund balances, end of year
$1,622,146
Program services expenses (Part IX)
$2,343,041
Management and general expenses
$149,512
Fundraising expenses
$11,637
Program service expenses (Part III)
$2,343,041

Program services were 93.6% 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.

  • 1f · All other contributions, gifts and grants

    $263,987

  • 1g · Noncash contributions included above

    $4,820

  • 2a · Program service revenue: CONTRACT FEES

    total $2,109,848 · related or exempt $2,109,848

  • 2b · Program service revenue: PROGRAM FEES

    total $582,114 · related or exempt $582,114

  • 3 · Investment income

    total $2,648 · excluded $2,648

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,487 · program services $145,530 · management and general $42,127 · fundraising $3,830

  • 7 · Other salaries and wages

    total $1,162,376 · program services $1,116,549 · management and general $44,128 · fundraising $1,699

  • 8 · Pension plan contributions

    total $59,755 · program services $55,701 · management and general $3,814 · fundraising $240

  • 9 · Other employee benefits

    total $153,836 · program services $143,388 · management and general $9,837 · fundraising $611

  • 10 · Payroll taxes

    total $145,088 · program services $134,827 · management and general $9,639 · fundraising $622

  • 11c · Fees: accounting

    total $11,378 · management and general $11,378

  • 11g · Fees: other

    total $117,153 · program services $111,365 · management and general $5,280 · fundraising $508

  • 12 · Advertising and promotion

    total $5,004 · program services $4,852 · management and general $124 · fundraising $28

  • 13 · Office expenses

    total $60,137 · program services $56,650 · management and general $2,739 · fundraising $748

  • 14 · Information technology

    total $29,247 · program services $22,549 · management and general $6,665 · fundraising $33

  • 16 · Occupancy

    total $134,187 · program services $125,023 · management and general $8,618 · fundraising $546

  • 17 · Travel

    total $26,509 · program services $26,309 · management and general $56 · fundraising $144

  • 19 · Conferences, conventions and meetings

    total $6,899 · program services $6,504 · management and general $390 · fundraising $5

  • 22 · Depreciation, depletion and amortization

    total $8,550 · program services $8,432 · management and general $112 · fundraising $6

  • 24a · Other expenses: SUPPLIES

    total $378,209 · program services $377,698 · management and general $492 · fundraising $19

  • 24b · Other expenses: OTHER EXPENSE

    total $9,555 · program services $5,144 · management and general $3,753 · fundraising $658

  • 24c · Other expenses: IN-KIND MATERIALS

    total $4,820 · program services $2,520 · management and general $360 · fundraising $1,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,137,027 · end of year $1,714,050

  • 2 · Savings and temporary cash investments

    beginning of year $649,917 · end of year $650,389

  • 3 · Pledges and grants receivable

    beginning of year $71,747 · end of year $411,084

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,073 · end of year $49,087

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

    $97,203

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

    $66,460

  • 10c · Land, buildings and equipment, net

    beginning of year $33,604 · end of year $30,743

  • 15 · Other assets

    beginning of year $20,824 · end of year $20,824

  • 17 · Accounts payable and accrued expenses

    beginning of year $151,737 · end of year $304,107

  • 19 · Deferred revenue

    beginning of year $630,716 · end of year $949,924

  • 27 · Net assets without donor restrictions

    beginning of year $1,167,239 · end of year $1,622,146

  • 28 · Net assets with donor restrictions

    beginning of year $500 · end of year $0

Mission and programs · 2022

Mission

PEOPLE HELPING PEOPLE.

  • CORPORATE PROGRAMS (HANDS@WORK)-ENGAGED 25+ CORPORATIONS IN COMMUNITY SERVICE THROUGH MANAGED VOLUNTEER SERVICE AND TEAM BUILDING PROJECTS. HANDSON BAY AREA MANAGED OVER 300 COMMUNITY-SERVICE EVENTS FOR MORE THAN 9,500 CORPORATE EMPLOYEES WHO CONTRIBUTED OVER 30,500 HOURS OF SERVICE.

    Expenses $1,541,117

  • EXTRA HANDS - A UNIQUE PROGRAM THAT PROVIDES CUSTOMIZED STAFFING SUPPORT TO CORPORATE PARTNERS. DURING 2022, WE HAD A SIGNIFICANT EXPANSION OF THIS PROGRAM THROUGH A PARTNERSHIP WITH AMAZON.

    Expenses $325,706

  • PROJECT IN A BOX - A UNIQUE PROGRAM THAT DELIVERS VOLUNTEER OPPORTUNITIES TO THE OFFICES OR HOME OF VOLUNTEERS. IN 2022, OVER 2,700 BOXES WERE DELIVERED ENGAGING OVER 2,500 VOLUNTEERS IN MORE THAN 6,900 HOURS OF SERVICE.

    Expenses $362,360

  • HANDSON TOMORROW - LEADERSHIP PROGRAM FOR HIGH SCHOOL YOUTH. IN 2022, WE HELD 3 COHORTS AND ENGAGED OVER 25 YOUTHS.COMMUNITY CALENDAR PROGRAM - A SERIES OF PROJECTS OPEN TO THE PUBLIC THAT ARE AVAILABLE EVERY MONTH.CLIMATE ACTION-THROUGH A PARTNERSHIP WITH THE STATE OF CALIFORNIA, HANDSON IS ABLE TO PRESENT A SERIES OF EVENTS SUPPORTING THE CLIMATE IN CALIFORNIA. IN 2022, WE MOBILIZED 1,000 VOLUNTEERS FOR THIS EFFORT.

    Expenses $113,858

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jacqueline Supman

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Beckord

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chara Mathur

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellie Lew

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chirag Mahapatra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John McIntire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Rincon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lia Renner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louis J Reda

    EXECUTIVE DIRECTOR

    Total calculated
    $211,963
    From this org
    $191,487
    From related orgs
    $0
    Other
    $20,476
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,487
    Bonus
    $0
    Other
    $0
    Deferred
    $6,373
    Nontaxable benefits
    $14,103
    Filer's total
    $211,963

  • Chad Wolbrink

    DIRECTOR OF FINANCE & ADMIN

    Total calculated
    $148,992
    From this org
    $130,428
    From related orgs
    $0
    Other
    $18,564
    Hours/week
    40

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333179349311178

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