2023-11-13T17:37:05-06:00 2022-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2022-01-01 770195144 HANDSON BAY AREA HAND 4155419616 1504 BRYANT STREET 100 SAN FRANCISCO CA 94103 LOUIS J REDA EXECUTIVE DIRECTOR 4155419616 2023-11-10 1 LOUIS REDA 999009999 0 PENNY L LANE CPA P00743411 9252715519 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOUIS J REDA 1504 BRYANT STREET 100 SAN FRANCISCO CA 94103 2958597 0 X WWW.HANDSONBAYAREA.ORG X 1993 CA PEOPLE HELPING PEOPLE. 10 10 33 14500 0 0 968514 263987 2035848 2691962 1104 2648 0 0 3005466 2958597 0 0 0 0 1874272 1712542 0 0 11637 511116 791648 2385388 2504190 620078 454407 1950192 2876177 782453 1254031 1167739 1622146 X PEOPLE HELPING PEOPLE. 0 0 1541117 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. 325706 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. 362360 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. 113858 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. 113858 2343041 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 4155419616 1504 BRYANT STREET 100 SAN FRANCISCO CA 94103 JACQUELINE SUPMAN BOARD CHAIR 1.00 X X 0 0 0 NATHAN BECKORD TREASURER 1.00 X X 0 0 0 CHARA MATHUR SECRETARY 1.00 X X 0 0 0 JUSTIN GRAHAM BOARD MEMBER 1.00 X 0 0 0 BRIAN KENNEDY BOARD MEMBER 1.00 X 0 0 0 ELLIE LEW BOARD MEMBER 1.00 X 0 0 0 CHIRAG MAHAPATRA BOARD MEMBER 1.00 X 0 0 0 JOHN MCINTIRE BOARD MEMBER 1.00 X 0 0 0 MICHELLE RINCON BOARD MEMBER 1.00 X 0 0 0 LIA RENNER BOARD MEMBER 1.00 X 0 0 0 LOUIS J REDA EXECUTIVE DIRECTOR 40.00 X 191487 0 20476 CHAD WOLBRINK DIRECTOR OF FINANCE & ADMIN 40.00 X 130428 0 18564 321915 0 39040 2 0 1 0 0 263987 4820 263987 CONTRACT FEES 813000 2109848 2109848 PROGRAM FEES 813000 582114 582114 2691962 2648 2648 2958597 2691962 0 2648 191487 145530 42127 3830 1162376 1116549 44128 1699 59755 55701 3814 240 153836 143388 9837 611 145088 134827 9639 622 11378 11378 117153 111365 5280 508 5004 4852 124 28 60137 56650 2739 748 29247 22549 6665 33 134187 125023 8618 546 26509 26309 56 144 6899 6504 390 5 8550 8432 112 6 SUPPLIES 378209 377698 492 19 OTHER EXPENSE 9555 5144 3753 658 IN-KIND MATERIALS 4820 2520 360 1940 2504190 2343041 149512 11637 1137027 1714050 649917 650389 71747 411084 37073 49087 97203 66460 33604 30743 20824 20824 1950192 2876177 151737 304107 630716 949924 782453 1254031 X 1167239 1622146 500 0 1167739 1622146 1950192 2876177 454407 0 X 0 1 X 1 0 X 326730 289106 361367 968514 259167 2204884 326730 289106 361367 968514 259167 2204884 365065 1839819 18137 13802 6198 1104 2648 41889 2246773 11793547 0.81890 0.81510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14722 14722 0 5690 948 4742 76791 50790 26001 30743 X 3498142 24907 514638 539545 2958597 0 2958597 3043735 24907 514638 539545 2504190 0 2504190 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 1 INDIA 0 0 PROGRAM SERVICES AFFILIATE PARTNER HOSTED VOLUNTEER EVENTS (IVOLUNTEER) 3350 ENGLAND 0 0 PROGRAM SERVICES AFFILIATE PARTNER HOSTED VOLUNTEER EVENTS (HANDS ON LONDON) 6000 CANADA 0 0 PROGRAM SERVICES AFFILIATE PARTNER HOSTED VOLUNTEER EVENTS (VOLUNTEER CANADA) 16910 MEXICO 0 2 PROGRAM SERVICES IN-PERSON SUPPORT FOR VOLUNTEER PROJECT (OPORTUN) 18267 0 2 0 0 0 2 44527 0 44527 0 0 0 0 0 0 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: X X X 0 0 0 0 0 0 0 0 0 LOUIS J REDA EXECUTIVE DIRECTOR 191487 0 0 0 0 0 6373 0 14103 0 211963 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD AUDIT COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD 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 15 EXECUTIVE 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 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.