Form 990 for tax year 2022
Filed by HELPING ADVANCE AND NURTURE THE DEVELOPMENT OF YOUTH INC.
Totals
- Total revenue
- $5,010,940
- Total expenses
- $4,901,369
- Contributions and grants received
- $4,390,602
- Grants paid
- $431,342
- Program service revenue
- $0
- Investment income
- $17,429
- Other revenue
- $602,909
- Total assets, end of year
- $5,151,562
- Total liabilities, end of year
- $2,932,220
- Net assets or fund balances, end of year
- $2,219,342
- Program services expenses (Part IX)
- $4,002,785
- Management and general expenses
- $452,469
- Fundraising expenses
- $446,115
- Program service expenses (Part III)
- $4,002,785
Program services were 81.7% 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
$98,872
-
1c · Fundraising events
$40,947
-
1e · Government grants (contributions)
$2,764,751
-
1f · All other contributions, gifts and grants
$1,486,032
-
1g · Noncash contributions included above
$159,129
-
3 · Investment income
total $17,429 · excluded $17,429
-
6a · Gross rents
real property $20,001
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $20,001
-
6d · Net rental income or loss
total $20,001 · excluded $20,001
-
8a · Fundraising events: gross income
$882,511
-
8a · Fundraising events: contributions included on line 1c
$40,947
-
8b · Fundraising events: direct expenses
$335,268
-
8c · Net income from fundraising events
total $547,243 · excluded $547,243
-
11a · Other revenue: MISCELLANEOUS
total $35,665 · excluded $35,665
-
11e · Other revenue, total
$35,665
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $431,342 · program services $431,342
-
5 · Compensation of officers, directors and key employees
total $439,190 · program services $367,363 · management and general $33,535 · fundraising $38,292
-
7 · Other salaries and wages
total $2,188,495 · program services $1,830,573 · management and general $167,112 · fundraising $190,810
-
9 · Other employee benefits
total $239,735 · program services $200,527 · management and general $18,306 · fundraising $20,902
-
10 · Payroll taxes
total $209,210 · program services $174,994 · management and general $15,975 · fundraising $18,241
-
11g · Fees: other
total $293,536 · program services $144,104 · management and general $77,734 · fundraising $71,698
-
12 · Advertising and promotion
total $73,067 · program services $36,090 · management and general $12,000 · fundraising $24,977
-
13 · Office expenses
total $44,528 · program services $36,493 · management and general $4,426 · fundraising $3,609
-
16 · Occupancy
total $356,849 · program services $311,235 · management and general $28,435 · fundraising $17,179
-
17 · Travel
total $31,928 · program services $21,736 · management and general $10,098 · fundraising $94
-
22 · Depreciation, depletion and amortization
total $212,694 · program services $173,700 · management and general $19,635 · fundraising $19,359
-
23 · Insurance
total $61,534 · program services $51,085 · management and general $7,488 · fundraising $2,961
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $165,488 · program services $127,644 · management and general $26,766 · fundraising $11,078
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $133,133 · program services $89,319 · management and general $23,350 · fundraising $20,464
-
24c · Other expenses: STAFF TRAINING
total $6,287 · program services $3,514 · management and general $1,250 · fundraising $1,523
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,950 · program services $1,113 · management and general $3,529 · fundraising $1,308
-
24e · All other expenses
total $8,403 · program services $1,953 · management and general $2,830 · fundraising $3,620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $643,193 · end of year $987,854
-
2 · Savings and temporary cash investments
beginning of year $79,845 · end of year $190,137
-
3 · Pledges and grants receivable
beginning of year $281,257 · end of year $290,789
-
9 · Prepaid expenses and deferred charges
beginning of year $31,286 · end of year $21,757
-
10a · Land, buildings and equipment: cost or other basis
$2,008,142
-
10b · Land, buildings and equipment: accumulated depreciation
$791,027
-
10c · Land, buildings and equipment, net
beginning of year $1,425,119 · end of year $1,217,115
-
15 · Other assets
beginning of year $83,989 · end of year $2,443,910
-
17 · Accounts payable and accrued expenses
beginning of year $232,504 · end of year $183,523
-
19 · Deferred revenue
beginning of year $143,066 · end of year $290,562
-
25 · Other liabilities
beginning of year $0 · end of year $2,458,135
-
27 · Net assets without donor restrictions
beginning of year $1,654,206 · end of year $1,822,453
-
28 · Net assets with donor restrictions
beginning of year $514,913 · end of year $396,889
Mission and programs · 2022
Mission
HANDY'S MISSION IS TO EMBRACE, EDUCATE AND EMPOWER VULNERABLE YOUTH TO BECOME ENGAGED, PRODUCTIVE ADULTS.
Activities or mission (Part I)
HANDY'S MOST SIGNIFICANT ACTIVITIES ARE TO PROVIDE CUSTOMIZED PROGRAMS THAT MEET THE INDIVIDUAL NEEDS OF A CHILD THAT TAKE THEM FROM EARLY CHILDHOOD TO ADULTHOOD. THE ORGANIZATION HAS MET THE NEEDS OF MORE THAN 50,000 BROWARD COUNTY CHILDREN AND YOUTH IN FOSTER, RELATIVE AND NON-RELATIVE CARE. THEY HAVE PROVIDED HOPE, ENCOURAGEMENT AND INSPIRATION TO AT-RISK YOUTH ASSOCIATED WITH BROWARD COUNTY'S DEPENDENCY SYSTEM.
-
THE ORGANIZATION'S LIFE PROGRAM (LIFE SKILLS, INDEPENDENT LIVING, FOUNDATION BUILDING, AND EDUCATION/EMPLOYMENT) PROVIDES SERVICES THAT FOCUSE ON EDUCATION, YOUTH DEVELOPMENT AND ECONOMIC SELF-SUFFICIENCY TO ENSURE AT-RISK YOUTH DO NOT DROP OUT OF SCHOOL, DO NOT ENGAGE IN CRIMINAL ACTIVITIES, COMPLETE THEIR EDUCATION AND ENTER THE WORKFORCE AS SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY. ALL YOUTH RECEIVE ASSESSMENTS, LIFE PLAN AND EVALUATIONS, INTENSIVE CASE MANAGEMENT, COUNSELING AND MENTORS. ADDITIONAL PROGRAM ACTIVITIES INCLUDE: TUTORING, MENTORING, SOCIAL AND RECREATIONAL ACTIVITIES, EMERGENCY NEEDS ASSISTANCE FOR FOOD, CLOTHING, HOUSING, EDUCATION WORKSHOPS, LIFE SKILL TRAINING, POST-SECONDARY EDUCATION SUPPORT, INTERNSHIPS AND JOB PLACEMENTS, SERVICE LEARNING PROJECTS, SELF-ADVOCACY LEARNING AND MORE. THE ORGANIZATION'S LIFE PROGRAM ANNUALLY SERVES OVER 525 MIDDLE, HIGH SCHOOL, AND COLLEGE AGE YOUTH. IN ADDITION, HANDY PROVIDES ASSISTANCE WITH EMERGENCY NEEDS FOR FOOD AND CLOTHING, BACK TO SCHOOL SUPPLIES AND CLOTHES, AND/OR HOLIDAY GIFTS.
Expenses $4,002,785 · Grants $431,342
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Philip DebiasiPHILIP DEBIASI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen ThomsenKATHLEEN THOMSEN
VICE BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Shea SmithSHEA SMITH
VICE CHAIR PROGRAM DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
Paul MinoffPAUL MINOFF
VICE CHAIR HOUSING
- Total calculated
- $0
- Hours/week
- 4
-
Michael WildMICHAEL WILD
VICE CHAIR LEGAL
- Total calculated
- $0
- Hours/week
- 4
-
Lina NageondelestangLINA NAGEONDELESTANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adam SpiegelADAM SPIEGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan YoungDAN YOUNG
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julie BlackmoreJULIE BLACKMORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charmaine BordaCHARMAINE BORDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie FortuneSTEPHANIE FORTUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Isabel GonzalezISABEL GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teri KayeTERI KAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd KirkpatrickTODD KIRKPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie McGinleyMARIE MCGINLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ricardo MoncadaRICARDO MONCADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa ShiffMELISSA SHIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SweetMICHELLE SWEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan WobbyDAN WOBBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew WongANDREW WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WorrellKEVIN WORRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andre GonzalezANDRE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc SpotoMARC SPOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron WeeksAARON WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Malcolm MacinnesMALCOLM MACINNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley HaysASHLEY HAYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nardege LaforestNARDEGE LAFOREST
CHIEF PROGRAM OFFICER
- Total calculated
- $78,850
- From this org
- $78,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kirk BrownKIRK BROWN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $146,738
- From this org
- $146,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Maxine Brown-WebsterMAXINE BROWN-WEBSTER
CHIEF FINANCIAL OFFICER
- Total calculated
- $90,012
- From this org
- $90,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marie DocteurMARIE DOCTEUR
VP OF OPERATIONS
- Total calculated
- $66,002
- From this org
- $66,002
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349300116
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