HANDSON BAY AREA: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HANDSON BAY AREA (EIN 77-0195144)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-13
IRS object ID
202443189349311474
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-13T18:57:37-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN942590397PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KARLSSON & LANE AN ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14725 FIRST ST STE 226AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94566ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770195144EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HANDSON BAY AREABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHANDBusinessNameControlTxt
Phone4155419616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 6TH STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS J REDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4155419616PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENNY L LANE CPAPreparerPersonNm
PTINP00743411PTIN
Phone9252715519PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerLOUIS J REDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 6TH STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,336,942GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HANDSONBAYAREA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPEOPLE HELPING PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers18250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$263,987PYContributionsGrantsAmt
CY Contributions Grants$198,937CYContributionsGrantsAmt
PY Program Service Revenue$2,691,962PYProgramServiceRevenueAmt
CY Program Service Revenue$3,108,234CYProgramServiceRevenueAmt
PY Investment Income$2,648PYInvestmentIncomeAmt
CY Investment Income$29,771CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,958,597PYTotalRevenueAmt
CY Total Revenue$3,336,942CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,712,542PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,381,191CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,712CYTotalFundraisingExpenseAmt
PY Other Expenses$791,648PYOtherExpensesAmt
CY Other Expenses$1,083,372CYOtherExpensesAmt
PY Total Expenses$2,504,190PYTotalExpensesAmt
CY Total Expenses$3,464,563CYTotalExpensesAmt
PY Revenues Less Expenses$454,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$127,621CYRevenuesLessExpensesAmt
Total Assets BOY$2,692,232TotalAssetsBOYAmt
Total Assets EOY$2,621,619TotalAssetsEOYAmt
Total Liabilities BOY$1,071,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,128,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,621,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,493,478NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEOPLE HELPING PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,008,361ExpenseAmt
DescCORPORATE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$343,690ExpenseAmt
DescEXTRA HANDS - A UNIQUE PROGRAM THAT PROVIDES CUSTOMIZED STAFFING SUPPORT TO CORPORATE PARTNERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$315,849ExpenseAmt
DescPROJECT 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$254,021ExpenseAmt
DescHANDSON 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$254,021TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,921,921TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4155419616PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1275 6TH STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACQUELINE SUPMAN
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHELLE RINCON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NATHAN BECKORD
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARA MATHUR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIM ALMEIDA
BOARD MEMBER1.00Yes (X)$0$0$0
JUSTIN GRAHAM
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
MATT LAI
BOARD MEMBER1.00Yes (X)$0$0$0
CHIRAG MAHAPATRA
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN MCCALLUM
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MCINTIRE
BOARD MEMBER1.00Yes (X)$0$0$0
LIA RENNER
BOARD MEMBER1.00Yes (X)$0$0$0
TAMMY TRAN
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS J REDA
EXECUTIVE DIRECTOR40.00Yes (X)$219,054$0$23,154
CHAD WOLBRINK
DIRECTOR OF FINANCE & ADMIN40.00$139,827$0$19,633Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$358,881TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,787TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$198,937AllOtherContributionsAmt
Noncash Contributions$15,463NoncashContributionsAmt
Total Contributions$198,937TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES813000$2,105,609$2,105,609
PROGRAM FEES813000$1,002,625$1,002,625
FieldValueIRS element (for citing)
Total Program Service Revenue$3,108,234TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,771TotalRevenueColumnAmt
Exclusion$29,771ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,336,942TotalRevenueColumnAmt
Related Or Exempt Func Income$3,108,234RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,771ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,053TotalAmt
Program Services$119,603ProgramServicesAmt
Management And General$86,745ManagementAndGeneralAmt
Fundraising$12,705FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,752,141TotalAmt
Program Services$1,488,016ProgramServicesAmt
Management And General$242,276ManagementAndGeneralAmt
Fundraising$21,849FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,740TotalAmt
Program Services$58,849ProgramServicesAmt
Management And General$12,556ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$181,056TotalAmt
Program Services$147,695ProgramServicesAmt
Management And General$30,192ManagementAndGeneralAmt
Fundraising$3,169FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$156,201TotalAmt
Program Services$128,255ProgramServicesAmt
Management And General$25,312ManagementAndGeneralAmt
Fundraising$2,634FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,518TotalAmt
Program Services$669ProgramServicesAmt
Management And General$2,497ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,820TotalAmt
Management And General$31,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,938TotalAmt
Program Services$193,795ProgramServicesAmt
Management And General$134ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,117TotalAmt
Program Services$4,052ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,856TotalAmt
Program Services$45,294ProgramServicesAmt
Management And General$7,446ManagementAndGeneralAmt
Fundraising$1,116FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,064TotalAmt
Program Services$24,800ProgramServicesAmt
Management And General$10,099ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$142,798TotalAmt
Program Services$112,717ProgramServicesAmt
Management And General$27,142ManagementAndGeneralAmt
Fundraising$2,939FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$68,323TotalAmt
Program Services$67,939ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,310TotalAmt
Program Services$6,816ProgramServicesAmt
Management And General$1,273ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,920TotalAmt
Program Services$7,699ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$502,146$501,258$832$56
OTHER EXPENSE$16,099$11,944$3,762$393
IN-KIND MATERIALS$15,463$2,520$360$12,583

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,464,563TotalAmt
Program Services$2,921,921ProgramServicesAmt
Management And General$482,930ManagementAndGeneralAmt
Fundraising$59,712FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,714,050BOYAmt
EOY$1,064,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$650,389BOYAmt
EOY$1,179,972EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$127,256BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,370BOYAmt
EOY$108,938EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,087BOYAmt
EOY$56,428EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,381LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,743BOYAmt
EOY$22,822EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$113,337BOYAmt
EOY$188,948EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,692,232BOYAmt
EOY$2,621,619EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$304,107BOYAmt
EOY$195,016EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$673,466BOYAmt
EOY$765,001EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,552BOYAmt
EOY$168,124EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071,125BOYAmt
EOY$1,128,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,621,107BOYAmt
EOY$1,493,478EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,621,107BOYAmt
EOY$1,493,478EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,692,232BOYAmt
EOY$2,621,619EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$127,621ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$8PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,987CurrentTaxYearMinus1YearAmt
Current Tax Year$198,937CurrentTaxYearAmt
Total$2,081,911TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$289,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$263,987CurrentTaxYearMinus1YearAmt
Current Tax Year$198,937CurrentTaxYearAmt
Total$2,081,911TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$267,291SubstantialContributorsTotAmt
Public Support Total170$1,814,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,648CurrentTaxYearMinus1YearAmt
Current Tax Year$29,771CurrentTaxYearAmt
Total$53,523TotalAmt
FieldValueIRS element (for citing)
Total Support$2,135,434TotalSupportAmt
Gross Receipts Rltd Activities$12,122,971GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84980PublicSupportCY170Pct
Public Support PY1700.81890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,722OtherCostOrOtherBasisAmt
Depreciation$14,722DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,690OtherCostOrOtherBasisAmt
Depreciation$2,086DepreciationAmt
Book Value$3,604BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,791OtherCostOrOtherBasisAmt
Depreciation$57,573DepreciationAmt
Book Value$19,218BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,822TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$20,824
OPERATING LEASE-RIGHT OF USE ASSET$168,124
FieldValueIRS element (for citing)
Total Book Value Other Assets$188,948TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$168,124Amt
FieldValueIRS element (for citing)
Total Liability$168,124TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,438,932TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$101,990DonatedServicesAndUseFcltsAmt
Revenue Not Reported$101,990RevenueNotReportedAmt
Revenue Subtotal$3,336,942RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,336,942TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,566,553TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$101,990DonatedServicesUseFcltsAmt
Expenses Not Reported$101,990ExpensesNotReportedAmt
Expenses Subtotal$3,464,563ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,464,563TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
JAPAN00PROGRAM SERVICESAFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION$11,220
IRELAND00PROGRAM SERVICESAFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION$1,500
INDIA00PROGRAM SERVICESAFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION$6,250
MEXICO00PROGRAM SERVICESAFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION$30,150
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$49,120SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$49,120TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHANDSON BAY AREA EXECUTED A CONTRACT (MOU) WITH EACH AFFILIATE PARTNER, WHICH SPECIFIED THE ROLES AND RESPONSIBILITIES OF THE SUBCONTRACTOR, THE FLAT RATE/PER VOLUNTEER FEE SUBCONTRACTORS WERE TO BE PAID FOR MANAGEMENT OF THE EVENT(S), AND THE PAYMENT SCHEDULE (50% UPON SIGNING, 50% UPON COMPLETION OF PROJECTS AND IMPACT REPORT). HANDSON BAY AREA CONDUCTED A KICKOFF CALL WITH THE SUBCONTRACTORS TO REVIEW THE SCOPE BEFORE CONNECTING THEM TO THE CORPORATE PARTNER,AND WE WERE IN CONTACT AND AVAILABLE THROUGHOUT THE SCOPING AND PLANNING PROCESS TO ASSIST WITH ANY QUESTIONS OR CONCERNS REGARDING HOW TO BEST EXECUTE EVENTS FOR THE CORPORATE PARTNER. AT THE CLOSE OF THE PROJECTS, HANDSON BAY AREA COLLECTED IMPACT REPORTS FROM EACH SUBCONTRACTOR THAT INCLUDED WHAT WAS ACCOMPLISHED, THE NUMBER OF VOLUNTEERS PLANNED FOR AND THE NUMBER OF VOLUNTEERS ATTENDED, AND PHOTOS FROM THE EVENT. HANDSON CONFIRMED THAT THE SUBCONTRACTORS PLANNED EVENT(S) FOR THE NUMBER OF VOLUNTEERS OUTLINED IN THE AGREEMENT BEFORE PAYING OUT THE FINAL INVOICE (50% OF THE FULL CONTRACT AMOUNT).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LOUIS J REDA
EXECUTIVE DIRECTOR$199,904$0$19,150$0$0$0$7,986$0$15,168$0$242,208$0$0$0
CHAD WOLBRINK
DIRECTOR OF FINANCE & ADMIN$136,296$0$3,531$0$0$0$5,630$0$14,003$0$159,460$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD AUDIT COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD COMMITTEE ON DIRECTORS MANAGES COMPLIANCE ON AN ANNUAL BASIS AND WITH ANY ADDITION OR CHANGE TO BOARD ROSTER.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S COMPENSATION DETERMINED IN BUDGET PROCESS USING COMPARATIVE DATA FROM NONPROFIT COMPENSATION REPORTS. KEY EMPLOYEE COMPENSATION DETERMINED IN BUDGET PROCESS USING COMPARATIVE DATA FROM NONPROFIT COMPENSATION REPORTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.

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