Totals
- Total revenue
- $3,336,942
- Total expenses
- $3,464,563
- Contributions and grants received
- $198,937
- Grants paid
- $0
- Program service revenue
- $3,108,234
- Investment income
- $29,771
- Other revenue
- $0
- Total assets, end of year
- $2,621,619
- Total liabilities, end of year
- $1,128,141
- Net assets or fund balances, end of year
- $1,493,478
- Program services expenses (Part IX)
- $2,921,921
- Management and general expenses
- $482,930
- Fundraising expenses
- $59,712
- Program service expenses (Part III)
- $2,921,921
Program services were 84.3% 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
$198,937
-
1g · Noncash contributions included above
$15,463
-
2a · Program service revenue: CONTRACT FEES
total $2,105,609 · related or exempt $2,105,609
-
2b · Program service revenue: PROGRAM FEES
total $1,002,625 · related or exempt $1,002,625
-
3 · Investment income
total $29,771 · excluded $29,771
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,053 · program services $119,603 · management and general $86,745 · fundraising $12,705
-
7 · Other salaries and wages
total $1,752,141 · program services $1,488,016 · management and general $242,276 · fundraising $21,849
-
8 · Pension plan contributions
total $72,740 · program services $58,849 · management and general $12,556 · fundraising $1,335
-
9 · Other employee benefits
total $181,056 · program services $147,695 · management and general $30,192 · fundraising $3,169
-
10 · Payroll taxes
total $156,201 · program services $128,255 · management and general $25,312 · fundraising $2,634
-
11b · Fees: legal
total $3,518 · program services $669 · management and general $2,497 · fundraising $352
-
11c · Fees: accounting
total $31,820 · management and general $31,820
-
11g · Fees: other
total $193,938 · program services $193,795 · management and general $134 · fundraising $9
-
12 · Advertising and promotion
total $4,117 · program services $4,052 · management and general $63 · fundraising $2
-
13 · Office expenses
total $53,856 · program services $45,294 · management and general $7,446 · fundraising $1,116
-
14 · Information technology
total $35,064 · program services $24,800 · management and general $10,099 · fundraising $165
-
16 · Occupancy
total $142,798 · program services $112,717 · management and general $27,142 · fundraising $2,939
-
17 · Travel
total $68,323 · program services $67,939 · management and general $221 · fundraising $163
-
19 · Conferences, conventions and meetings
total $8,310 · program services $6,816 · management and general $1,273 · fundraising $221
-
22 · Depreciation, depletion and amortization
total $7,920 · program services $7,699 · management and general $200 · fundraising $21
-
24a · Other expenses: SUPPLIES
total $502,146 · program services $501,258 · management and general $832 · fundraising $56
-
24b · Other expenses: OTHER EXPENSE
total $16,099 · program services $11,944 · management and general $3,762 · fundraising $393
-
24c · Other expenses: IN-KIND MATERIALS
total $15,463 · program services $2,520 · management and general $360 · fundraising $12,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,714,050 · end of year $1,064,511
-
2 · Savings and temporary cash investments
beginning of year $650,389 · end of year $1,179,972
-
3 · Pledges and grants receivable
beginning of year $127,256 · end of year $0
-
4 · Accounts receivable
beginning of year $7,370 · end of year $108,938
-
9 · Prepaid expenses and deferred charges
beginning of year $49,087 · end of year $56,428
-
10a · Land, buildings and equipment: cost or other basis
$97,203
-
10b · Land, buildings and equipment: accumulated depreciation
$74,381
-
10c · Land, buildings and equipment, net
beginning of year $30,743 · end of year $22,822
-
15 · Other assets
beginning of year $113,337 · end of year $188,948
-
17 · Accounts payable and accrued expenses
beginning of year $304,107 · end of year $195,016
-
19 · Deferred revenue
beginning of year $673,466 · end of year $765,001
-
25 · Other liabilities
beginning of year $93,552 · end of year $168,124
-
27 · Net assets without donor restrictions
beginning of year $1,621,107 · end of year $1,493,478
Mission and programs · 2023
Mission
PEOPLE HELPING PEOPLE.
-
CORPORATE PROGRAMS (HANDS@WORK)-ENGAGED 45+ CORPORATIONS IN COMMUNITY SERVICE THROUGH MANAGED VOLUNTEER SERVICE AND TEAM BUILDING PROJECTS. HANDSON BAY AREA MANAGED OVER 400 COMMUNITY-SERVICE EVENTS FOR MORE THAN 13,250 CORPORATE EMPLOYEES WHO CONTRIBUTED OVER 33,500 HOURS OF SERVICE.
Expenses $2,008,361
-
EXTRA HANDS - A UNIQUE PROGRAM THAT PROVIDES CUSTOMIZED STAFFING SUPPORT TO CORPORATE PARTNERS.
Expenses $343,690
-
PROJECT IN A BOX - A UNIQUE PROGRAM THAT DELIVERS VOLUNTEER OPPORTUNITIES TO THE OFFICES OR HOME OF VOLUNTEERS. IN 2023, OVER 2,700 BOXES WERE DELIVERED ENGAGING OVER 3,400 VOLUNTEERS IN MORE THAN 6,100 HOURS OF SERVICE.
Expenses $315,849
-
HANDSON TOMORROW - LEADERSHIP PROGRAM FOR HIGH SCHOOL YOUTH. IN 2023, WE HELD 3 COHORTS AND ENGAGED OVER 25 YOUTH VOLUNTEERS.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 2023, WE MOBILIZED 800+ VOLUNTEERS FOR THIS EFFORT.
Expenses $254,021
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacqueline SupmanJACQUELINE SUPMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RinconMICHELLE RINCON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan BeckordNATHAN BECKORD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chara MathurCHARA MATHUR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim AlmeidaKIM ALMEIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin GrahamJUSTIN GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian KennedyBRIAN KENNEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt LaiMATT LAI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chirag MahapatraCHIRAG MAHAPATRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean McCallumSEAN MCCALLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McIntireJOHN MCINTIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lia RennerLIA RENNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy TranTAMMY TRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis J RedaLOUIS J REDA
EXECUTIVE DIRECTOR
- Total calculated
- $242,208
- From this org
- $219,054
- From related orgs
- $0
- Other
- $23,154
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $199,904
- Bonus
- $19,150
- Other
- $0
- Deferred
- $7,986
- Nontaxable benefits
- $15,168
- Filer's total
- $242,208
-
Chad WolbrinkCHAD WOLBRINK
DIRECTOR OF FINANCE & ADMIN
- Total calculated
- $159,460
- From this org
- $139,827
- From related orgs
- $0
- Other
- $19,633
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,296
- Bonus
- $3,531
- Other
- $0
- Deferred
- $5,630
- Nontaxable benefits
- $14,003
- Filer's total
- $159,460
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349311474
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