HANDSON BAY AREA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HANDSON BAY AREA (EIN 77-0195144)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-13
IRS object ID
202333179349311178
Schema version
2022v5.0
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)
Return2023-11-13T17:37:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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 Line11504 BRYANT STREET 100AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS J REDAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4155419616PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLOUISPersonFirstNm
Person LastREDAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPENNY L LANE CPAPreparerPersonNm
PTINP00743411PTIN
Phone9252715519PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIS J REDAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11504 BRYANT STREET 100AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,958,597GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers14500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$968,514PYContributionsGrantsAmt
CY Contributions Grants$263,987CYContributionsGrantsAmt
PY Program Service Revenue$2,035,848PYProgramServiceRevenueAmt
CY Program Service Revenue$2,691,962CYProgramServiceRevenueAmt
PY Investment Income$1,104PYInvestmentIncomeAmt
CY Investment Income$2,648CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,005,466PYTotalRevenueAmt
CY Total Revenue$2,958,597CYTotalRevenueAmt
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$1,874,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,712,542CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,637CYTotalFundraisingExpenseAmt
PY Other Expenses$511,116PYOtherExpensesAmt
CY Other Expenses$791,648CYOtherExpensesAmt
PY Total Expenses$2,385,388PYTotalExpensesAmt
CY Total Expenses$2,504,190CYTotalExpensesAmt
PY Revenues Less Expenses$620,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$454,407CYRevenuesLessExpensesAmt
Total Assets BOY$1,950,192TotalAssetsBOYAmt
Total Assets EOY$2,876,177TotalAssetsEOYAmt
Total Liabilities BOY$782,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,254,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,167,739NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,622,146NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEOPLE HELPING PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,541,117ExpenseAmt
DescCORPORATE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$325,706ExpenseAmt
DescEXTRA 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$362,360ExpenseAmt
DescPROJECT 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$113,858ExpenseAmt
DescHANDSON 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$113,858TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,343,041TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Line11504 BRYANT STREET 100AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
NATHAN BECKORD
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHARA MATHUR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JUSTIN GRAHAM
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
ELLIE LEW
BOARD MEMBER1.00Yes (X)$0$0$0
CHIRAG MAHAPATRA
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MCINTIRE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE RINCON
BOARD MEMBER1.00Yes (X)$0$0$0
LIA RENNER
BOARD MEMBER1.00Yes (X)$0$0$0
LOUIS J REDA
EXECUTIVE DIRECTOR40.00Yes (X)$191,487$0$20,476
CHAD WOLBRINK
DIRECTOR OF FINANCE & ADMIN40.00$130,428$0$18,564Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$321,915TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,040TotalOtherCompensationAmt
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$263,987AllOtherContributionsAmt
Noncash Contributions$4,820NoncashContributionsAmt
Total Contributions$263,987TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES813000$2,109,848$2,109,848
PROGRAM FEES813000$582,114$582,114
FieldValueIRS element (for citing)
Total Program Service Revenue$2,691,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,648TotalRevenueColumnAmt
Exclusion$2,648ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,958,597TotalRevenueColumnAmt
Related Or Exempt Func Income$2,691,962RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,648ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$191,487TotalAmt
Program Services$145,530ProgramServicesAmt
Management And General$42,127ManagementAndGeneralAmt
Fundraising$3,830FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,162,376TotalAmt
Program Services$1,116,549ProgramServicesAmt
Management And General$44,128ManagementAndGeneralAmt
Fundraising$1,699FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,755TotalAmt
Program Services$55,701ProgramServicesAmt
Management And General$3,814ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,836TotalAmt
Program Services$143,388ProgramServicesAmt
Management And General$9,837ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,088TotalAmt
Program Services$134,827ProgramServicesAmt
Management And General$9,639ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,378TotalAmt
Management And General$11,378ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$117,153TotalAmt
Program Services$111,365ProgramServicesAmt
Management And General$5,280ManagementAndGeneralAmt
Fundraising$508FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,004TotalAmt
Program Services$4,852ProgramServicesAmt
Management And General$124ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,137TotalAmt
Program Services$56,650ProgramServicesAmt
Management And General$2,739ManagementAndGeneralAmt
Fundraising$748FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,247TotalAmt
Program Services$22,549ProgramServicesAmt
Management And General$6,665ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,187TotalAmt
Program Services$125,023ProgramServicesAmt
Management And General$8,618ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,509TotalAmt
Program Services$26,309ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,899TotalAmt
Program Services$6,504ProgramServicesAmt
Management And General$390ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,550TotalAmt
Program Services$8,432ProgramServicesAmt
Management And General$112ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$378,209$377,698$492$19
OTHER EXPENSE$9,555$5,144$3,753$658
IN-KIND MATERIALS$4,820$2,520$360$1,940

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,504,190TotalAmt
Program Services$2,343,041ProgramServicesAmt
Management And General$149,512ManagementAndGeneralAmt
Fundraising$11,637FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,137,027BOYAmt
EOY$1,714,050EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$649,917BOYAmt
EOY$650,389EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,747BOYAmt
EOY$411,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,073BOYAmt
EOY$49,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$97,203LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,460LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,604BOYAmt
EOY$30,743EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,824BOYAmt
EOY$20,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,950,192BOYAmt
EOY$2,876,177EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$151,737BOYAmt
EOY$304,107EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$630,716BOYAmt
EOY$949,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$782,453BOYAmt
EOY$1,254,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,167,239BOYAmt
EOY$1,622,146EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,167,739BOYAmt
EOY$1,622,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,950,192BOYAmt
EOY$2,876,177EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$454,407ReconcilationRevenueExpnssAmt
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$326,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,514CurrentTaxYearMinus1YearAmt
Current Tax Year$259,167CurrentTaxYearAmt
Total$2,204,884TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$326,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,514CurrentTaxYearMinus1YearAmt
Current Tax Year$259,167CurrentTaxYearAmt
Total$2,204,884TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$365,065SubstantialContributorsTotAmt
Public Support Total170$1,839,819PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,104CurrentTaxYearMinus1YearAmt
Current Tax Year$2,648CurrentTaxYearAmt
Total$41,889TotalAmt
FieldValueIRS element (for citing)
Total Support$2,246,773TotalSupportAmt
Gross Receipts Rltd Activities$11,793,547GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81890PublicSupportCY170Pct
Public Support PY1700.81510PublicSupportPY170Pct
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$948DepreciationAmt
Book Value$4,742BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,791OtherCostOrOtherBasisAmt
Depreciation$50,790DepreciationAmt
Book Value$26,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$30,743TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,498,142TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$24,907DonatedServicesAndUseFcltsAmt
Other Revenue$514,638OtherRevenueAmt
Revenue Not Reported$539,545RevenueNotReportedAmt
Revenue Subtotal$2,958,597RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,958,597TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,043,735TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$24,907DonatedServicesUseFcltsAmt
Other Expenses Included$514,638OtherExpensesIncludedAmt
Expenses Not Reported$539,545ExpensesNotReportedAmt
Expenses Subtotal$2,504,190ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,504,190TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ERTC RECLASSED AS REDUCTION OF SALARY EXPENSE
PART XII, LINE 2D - OTHER ADJUSTMENTS:ERTC RECLASSED AS REDUCTION OF SALARY EXPENSE

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
INDIA00PROGRAM SERVICESAFFILIATE PARTNER HOSTED VOLUNTEER EVENTS (IVOLUNTEER)$3,350
ENGLAND00PROGRAM SERVICESAFFILIATE PARTNER HOSTED VOLUNTEER EVENTS (HANDS ON LONDON)$6,000
CANADA00PROGRAM SERVICESAFFILIATE PARTNER HOSTED VOLUNTEER EVENTS (VOLUNTEER CANADA)$16,910
MEXICO02PROGRAM SERVICESIN-PERSON SUPPORT FOR VOLUNTEER PROJECT (OPORTUN)$18,267
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$44,527SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$44,527TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:HANDSON 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). HANDSON BAY AREA SENT TWO FULL TIME STAFF MEMBERS TO MEXICO FOR SITE VISIT MEETINGS AND PROJECT PLANNING ON THE GROUND ON JULY 5-7, 2022. WE ALSO SENT TWO FULL TIME STAFF TO MEXICO FROM FRIDAY, AUGUST 12-SATURDAY, AUGUST 19, 2022 TO PURCHASE MATERIALS FOR THE WEEK OF SERVICE BEFORE MANAGING THE PROJECTS. MONDAY THROUGH THURSDAY, THE TEAM FACILITATED FIVE 1-HOUR SHIFTS FROM 10AM-3:30PM AT A CALL CENTER IN MULZA. ON FRIDAY, THE STAFF VIRTUALLY SUPPORTED EVENTS BEING MANAGED BY A CALL CENTER IN JALOS AS IT PROVED TOO DANGEROUS TO SEND HANDSON STAFF TO THAT CITY. THE TEAM RETURNED TO THE BAY AREA ON SATURDAY, AUGUST 20, 2022.
PART III ACCOUNTING METHOD:

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

FieldValueIRS element (for citing)
PersonLOUIS J REDAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$191,487BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,373DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$14,103NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$211,963TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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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