ALL HANDS AND HEARTS SMART RESPONSE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALL HANDS AND HEARTS SMART RESPONSE INC (EIN 20-3414952)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-05-13
- IRS object ID
- 202541339349300934
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T07:54:44-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161468002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203414952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL HANDS AND HEARTS SMART RESPONSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLH | BusinessNameControlTxt |
| Phone | 5087588211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 COUNTY ROAD PMB 79 | AddressLine1Txt |
| City | MATTAPOISETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02739 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN MOOK | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5087588211 | PhoneNum |
| Signature | 2025-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE G KERSHNER | PreparerPersonNm |
| PTIN | P00601324 | PTIN |
| Phone | 7166302400 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN MOOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 COUNTY ROAD PMB 79 | AddressLine1Txt |
| City | MATTAPOISETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,057,192 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLHANDSANDHEARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ALL HANDS AND HEARTS SMART RESPONSE, INC. PROVIDES COMMUNITY-INSPIRED, VOLUNTEER-POWERED DISASTER RELIEF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 87 | TotalEmployeeCnt |
| Total Volunteers | 1779 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,335,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,472,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $366,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $584,672 | CYInvestmentIncomeAmt |
| PY Other Revenue | $748,343 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,449,892 | PYTotalRevenueAmt |
| CY Total Revenue | $9,057,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,102,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,555,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $212,498 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,370,701 | PYOtherExpensesAmt |
| CY Other Expenses | $8,604,032 | CYOtherExpensesAmt |
| PY Total Expenses | $13,473,491 | PYTotalExpensesAmt |
| CY Total Expenses | $12,159,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,976,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,102,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,664,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,594,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $621,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $523,705 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,043,558 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,070,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ALL HANDS AND HEARTS SMART RESPONSE, INC. PROVIDES COMMUNITY-INSPIRED, VOLUNTEER-POWERED DISASTER RELIEF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,859,652 | ExpenseAmt |
| Desc | HURRICANE IAN STARTED AS A TROPICAL DEPRESSION ON SEPTEMBER 24, 2022, AND UNDERWENT A RAPID INTENSIFICATION, MAKING ITS FIRST LANDFALL IN CUBA AS A CATEGORY 3 HURRICANE. AFTER INTENSIFYING TO A CATEGORY 4 HURRICANE, IT MADE A SECOND LANDFALL ON THE WEST COAST OF FLORIDA NEAR FORT MYERS ON SEPTEMBER 28, CAUSING DEVASTATING IMPACTS TO COASTAL CITIES AND TOWNS ALONG WITH CATASTROPHIC FLOODING FURTHER INLAND. IAN'S 150 MPH WINDS, STORM SURGE AND RAINFALL CAUSED POWER OUTAGES ACROSS THE STATE, DAMAGED INFRASTRUCTURE AND OVERTURNED CARS AND BOATS. AFTER SLOWLY CROSSING CENTRAL FLORIDA, THE STORM EXITED AT DAYTONA BEACH AND MADE ANOTHER LANDFALL IN SOUTH CAROLINA AS A CATEGORY 1 STORM.THE TEAM HAS TRANSITIONED TO A CONSISTENT, DIVERSE MIX OF CONSTRUCTION AND COMMUNITY WORK, PROVIDING VARIED SUPPORT TO THE FORT MYERS AREA. WE'VE ASSISTED LOCAL FOOD BANK GLADIOLUS FOOD PANTRY, SERVING COMMUNITY MEMBERS' ESSENTIAL NEEDS WEEKLY BY CLEANING, STOCKING AND SORTING FOOD FOR DISTRIBUTION.IN JUNE, HURRICANE IAN STAFF AND VOLUNTEERS RESPONDED TO SEVERE FLOODING IN BROWARD COUNTY. THEY RETURNED IN MID-JULY TO HALLANDALE BEACH, DISTRIBUTING ITEMS DONATED BY LASKO (50 INDUSTRIAL FANS, 50 DEHUMIDIFIERS) AND THE WASH FOUNDATION (200 HYGIENE KITS) TO FLOOD-AFFECTED INDIVIDUALS AT LAKESHORE AND BAMBOO MOBILE HOME PARKS, AIDING IN DRYING HOMES, PREVENTING MOLD AND IMPROVING COMMUNITY RECOVERY AND FUTURE FLOOD PREPAREDNESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,695,200 | ExpenseAmt |
| Desc | AFTER EIGHT YEARS, THE CONFLICT BETWEEN RUSSIA AND UKRAINE SAW A MAJOR ESCALATION WHEN RUSSIA INVADED UKRAINE ON FEBRUARY 24, 2022. THOUSANDS HAVE BEEN KILLED, INJURED AND FORCED TO FLEE TO NEIGHBORING COUNTRIES. ONE YEAR AND A HALF AFTER THE INVASION, THE WAR PERSISTS AND THE DEVASTATING IMPACTS ON UKRAINIAN CIVILIANS CONTINUE. IN 2023 ALONE, APPROXIMATELY 17.6 MILLION PEOPLE REQUIRE HUMANITARIAN ASSISTANCE. THE TEAM COMPLETED RENOVATIONS AND REPAIRS ON SEVEN SHELTERS AND ONE PLAYGROUND, ASSISTING OVER 1,500 UKRAINIAN FAMILIES SEEKING REFUGE IN POLAND. THE SHELTERS INCLUDE BORATYN SHELTER, HOPE SHELTER, SPARE PARTS, PRZEMYL SHELTER, RADYMO SHELTER, FRIENDS OF MEDYKA SHELTER AND THE UNITATEM HQ SHELTER. THROUGH OUR PARTNERSHIP WITH THE UKRAINIAN CHARITABLE FOUNDATION SAVE UKRAINE, WE HAVE IMPACTED MORE THAN 108,880 UKRAINIANS THROUGH LIFESAVING EVACUATIONS, PROVIDING CRITICAL SUPPLIES AND IMPROVING HUB FACILITIES, THE FIRST PORT OF CALL FOR REFUGEES TO ACCESS SOCIAL SERVICES DURING THE WINTER MONTHS. WE HAVE ALSO BUILT ACCOMMODATIONS FOR 132 FAMILIES TO HAVE SAFE AND WARM REFUGE AFTER BEING DISPLACED BY THE CRISIS, PRIORITIZING VULNERABLE POPULATIONS SUCH AS EXPECTING OR POST-PARTUM PEOPLE, CHILDREN WITH DISABILITIES AND ELDERLY FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,517,508 | ExpenseAmt |
| Desc | HIGH WINDS CAUSED BY HURRICANE DORA, LOW HUMIDITY AND A HIGH-PRESSURE SYSTEM CREATED TERRIBLE FIRE CONDITIONS IN HAWAII, IGNITING MULTIPLE WILDFIRES IN AUGUST 2023. THE WILDFIRES HAVE LEFT TOWNS IN RUINS, AND WITH THE DEATH TOLL AT 115, THEY MARK THE DEADLIEST WILDFIRES IN THE U.S. IN OVER A CENTURY. SINCE AUGUST 15, ALL HANDS AND HEARTS (AHAH) HAS SUPPORTED VOLUNTEER COORDINATION WITH THE HAWAII VOLUNTEER ORGANIZATIONS ACTIVE IN DISASTER (HAWAII VOAD), MATCHING VOLUNTEERS WITH ESTABLISHED ORGANIZATIONS ON MAUI. INITIALLY REMOTE, OUR TEAM DEPLOYED TO MAUI WHEN ASKED, AND BEGAN WORKING DIRECTLY WITH THEM ON THE GROUND AND CONNECTING WITH OTHER LOCAL PARTNERS. WE GOT CONNECTED WITH A COMMUNITY RESILIENCE HUB, NAPILI NOHO, AND BEGAN SUPPORTING THEIR OPERATIONS. THIS RELATIONSHIP HAS OPENED THE DOOR TO BUILD OUT OTHER SCOPES. WE ARE VERY MUCH FOLLOWING THE MODEL OF LETTING LAHAINA LEAD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,320,556 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,320,556 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,392,916 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 87 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEODORE KASSABIAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5087588211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 COUNTY ROAD PMB 79 | AddressLine1Txt |
| City | MATTAPOISETT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02739 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MIKE PEHL | |||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETRA NEMCOVA | |||||||
| BOARD VICE-CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEFANIE CHANG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVER DACHSEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN D'ARCY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC FRIEDFELD-GEBAIDE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM HABER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KELLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA LINDSTROM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN MCGILL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MURIEL GAXIOLA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA WINTHROP ABBOT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE BANKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADLER BERNARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK SHAPIRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH LINZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA THOMPSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $150,000 | $0 | $0 | ||
| NICOLETTE KOEMAN | |||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | Yes (X) | $94,070 | $0 | $0 | ||
| MIKE BALL | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $99,347 | $0 | $0 | ||
| THEODORE KASSABIAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $5,343 | $0 | $0 | ||
| ISABELLE SMITH | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | Yes (X) | $97,056 | $0 | $0 | ||
| AMY RUTLAND | |||||||
| DIRECTOR OF VOLUNTEER OPERATIONS | 40.00 | Yes (X) | $69,775 | $0 | $0 | ||
| GEORGIANA WOODLEY | |||||||
| CHIEF OF PEOPLE, CULTURE AND EQUITY | 40.00 | Yes (X) | $82,619 | $0 | $0 | ||
| OLGA RUGGIERO | |||||||
| CHIEF OF INTEGRATION AND ADVANCEMENT | 40.00 | Yes (X) | $122,308 | $0 | $0 | ||
| PIERRE RAYMOND | |||||||
| FORMER CHIEF FINANCIAL OFFICER | 40.00 | $122,829 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $843,347 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $8,472,520 | AllOtherContributionsAmt |
| Noncash Contributions | $710,685 | NoncashContributionsAmt |
| Total Contributions | $8,472,520 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,623 | TotalRevenueColumnAmt |
| Exclusion | $188,623 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,299 | SecuritiesAmt |
| Other | $187,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $208,299 | SecuritiesAmt |
| Other | $187,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $396,049 | TotalRevenueColumnAmt |
| Exclusion | $396,049 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,057,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $584,672 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,039 | TotalAmt |
| Program Services | $540,779 | ProgramServicesAmt |
| Management And General | $156,742 | ManagementAndGeneralAmt |
| Fundraising | $23,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,822 | TotalAmt |
| Program Services | $2,046,258 | ProgramServicesAmt |
| Management And General | $114,073 | ManagementAndGeneralAmt |
| Fundraising | $106,491 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,800 | TotalAmt |
| Program Services | $245,681 | ProgramServicesAmt |
| Management And General | $23,704 | ManagementAndGeneralAmt |
| Fundraising | $15,415 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,799 | TotalAmt |
| Program Services | $243,956 | ProgramServicesAmt |
| Management And General | $23,537 | ManagementAndGeneralAmt |
| Fundraising | $15,306 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,015 | TotalAmt |
| Program Services | $4,700 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $79 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,251 | TotalAmt |
| Program Services | $52,716 | ProgramServicesAmt |
| Management And General | $2,651 | ManagementAndGeneralAmt |
| Fundraising | $884 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,415 | TotalAmt |
| Management And General | $7,415 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716 | TotalAmt |
| Program Services | $671 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,153 | TotalAmt |
| Program Services | $116,950 | ProgramServicesAmt |
| Management And General | $10,619 | ManagementAndGeneralAmt |
| Fundraising | $2,584 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,835 | TotalAmt |
| Program Services | $60,121 | ProgramServicesAmt |
| Management And General | $3,478 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,179 | TotalAmt |
| Program Services | $520,542 | ProgramServicesAmt |
| Management And General | $546 | ManagementAndGeneralAmt |
| Fundraising | $91 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,829 | TotalAmt |
| Program Services | $564,917 | ProgramServicesAmt |
| Management And General | $10,666 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,184 | TotalAmt |
| Program Services | $4,184 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,245 | TotalAmt |
| Program Services | $402,224 | ProgramServicesAmt |
| Management And General | $10,137 | ManagementAndGeneralAmt |
| Fundraising | $3,884 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACTED SERV | $4,203,488 | $4,001,019 | $170,831 | $31,638 |
| DISASTER RELIEF SUPPLIE | $1,910,367 | $1,906,875 | $2,041 | $1,451 |
| VOLUNTEER SUPPORT | $322,200 | $321,485 | $327 | $388 |
| TECHNOLOGY SERVICES | $213,647 | $198,410 | $11,049 | $4,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,508 | TotalAmt |
| Program Services | $161,428 | ProgramServicesAmt |
| Management And General | $5,992 | ManagementAndGeneralAmt |
| Fundraising | $2,088 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,159,492 | TotalAmt |
| Program Services | $11,392,916 | ProgramServicesAmt |
| Management And General | $554,078 | ManagementAndGeneralAmt |
| Fundraising | $212,498 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,080 | BOYAmt |
| EOY | $607,594 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,815,463 | BOYAmt |
| EOY | $121,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,745 | BOYAmt |
| EOY | $7,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,253 | BOYAmt |
| EOY | $219,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,268 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,715 | BOYAmt |
| EOY | $30,100 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,602,399 | BOYAmt |
| EOY | $4,589,056 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,989 | BOYAmt |
| EOY | $19,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,664,644 | BOYAmt |
| EOY | $5,594,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,637 | BOYAmt |
| EOY | $511,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,449 | BOYAmt |
| EOY | $12,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,086 | BOYAmt |
| EOY | $523,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,369 | BOYAmt |
| EOY | $4,507,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,204,189 | BOYAmt |
| EOY | $563,219 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,043,558 | BOYAmt |
| EOY | $5,070,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,664,644 | BOYAmt |
| EOY | $5,594,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,102,300 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $254,217 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,124,740 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,215,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,902,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,017,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,335,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,472,520 | CurrentTaxYearAmt |
| Total | $61,943,837 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,215,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,902,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,017,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,335,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,472,520 | CurrentTaxYearAmt |
| Total | $61,943,837 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,594 | CurrentTaxYearAmt |
| Total | $1,612,613 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $362,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $323,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,594 | CurrentTaxYearAmt |
| Total | $1,612,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,331,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,623 | CurrentTaxYearAmt |
| Total | $706,411 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,623 | CurrentTaxYearAmt |
| Total | $706,411 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $236,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$6,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,145,719 | CurrentTaxYearMinus1YearAmt |
| Total | $1,429,802 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,412,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,194,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,087,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,723,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,661,143 | CurrentTaxYearAmt |
| Total | $64,080,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94150 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,168 | DepreciationAmt |
| Book Value | $30,100 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,100 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $12,521 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,521 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,540,057 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $254,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $236,063 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $490,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,049,777 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,415 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,415 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,057,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,388,140 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $236,063 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $236,063 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,152,077 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,415 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,415 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,159,492 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIERRE RAYMOND | PersonNm |
| Title | FORMER CHIEF FINANCIAL OFFICER | TitleTxt |
| Base Compensation Filing Org | $122,829 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $122,829 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS & EQUIPMENT | 93 | $475,013 | FAIR MARKET VALUE |
| Yes (X) | TRANSPORTATION | 34 | $132,658 | FAIR MARKET VALUE |
| Yes (X) | SOFTWARE, WEB SERVICES | 15 | $103,014 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE DRAFT FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE BOARD IMMEDIATELY. THE BOARD OF DIRECTORS WILL DISCUSS AND RESOLVE ANY ISSUES THAT OCCUR. CURRENTLY, THERE ARE NO CONFLICTS OF INTEREST TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS DETERMINED THROUGH A REVIEW PERFORMED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ALL HANDS AND HEARTS SMART RESPONSE, INC. WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUEMNTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ALL HANDS AND HEARTS (UK) TRUST | |||||||||
| ARUNDEL HOUSE 1 FARM YARD | WINDSOR | BERKS | UK | SL4 1QL | FUNDRAISING | UK | CHARITABLE | CHARITY | 0 |
| ALL HANDS AND HEARTS MEXICO | |||||||||
| FELIPE ANGELES MZ 105 LT 756 AMPL | CIUDAD DE MEXICO | MX | 14250-1420 | FUNDRAISING | MX | CHARITABLE | CHARITY | 0 | |
| HAPPY HEARTS FUND - CZECH REPUBLIC | |||||||||
| OPLETALOVA 59 | PRAGUE | EZ | 110 00 | FUNDRAISING | EZ | CHARITABLE | CHARITY | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALL HANDS AND HEARTS MEXICO | ||
| C | $109,205 | CASH TRANSACTION |
| HAPPY HEARTS FUND - CZECH REPUBLIC | ||
| C | $171,435 | CASH TRANSACTION |
| UK TRUST | ||
| C | $40,000 | CASH TRANSACTION |
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