HANDSON BAY AREA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HANDSON BAY AREA (EIN 77-0195144)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349313455
Schema version
2024v5.2
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)
Return2025-11-14T15:52:11-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-11-13SignatureDt
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)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$3,217,068GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers10000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$198,937PYContributionsGrantsAmt
CY Contributions Grants$418,275CYContributionsGrantsAmt
PY Program Service Revenue$3,108,234PYProgramServiceRevenueAmt
CY Program Service Revenue$2,784,167CYProgramServiceRevenueAmt
PY Investment Income$29,771PYInvestmentIncomeAmt
CY Investment Income$14,626CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,336,942PYTotalRevenueAmt
CY Total Revenue$3,217,068CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,381,191PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,243,813CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,038CYTotalFundraisingExpenseAmt
PY Other Expenses$1,083,372PYOtherExpensesAmt
CY Other Expenses$1,142,948CYOtherExpensesAmt
PY Total Expenses$3,464,563PYTotalExpensesAmt
CY Total Expenses$3,392,761CYTotalExpensesAmt
PY Revenues Less Expenses-$127,621PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,693CYRevenuesLessExpensesAmt
Total Assets BOY$2,621,619TotalAssetsBOYAmt
Total Assets EOY$4,168,996TotalAssetsEOYAmt
Total Liabilities BOY$1,128,141TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,851,211TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,493,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,317,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPEOPLE HELPING PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,338,737ExpenseAmt
Grant$6,000GrantAmt
DescCORPORATE PROGRAMS (HANDS@WORK)-ENGAGED 40+ CORPORATIONS IN COMMUNITY SERVICE THROUGH MANAGED VOLUNTEER SERVICE AND TEAM BUILDING PROJECTS. HANDSON BAY AREA MANAGED OVER 200 COMMUNITY-SERVICE EVENTS FOR MORE THAN 8,000 CORPORATE EMPLOYEES WHO CONTRIBUTED OVER 25,000 HOURS OF SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$293,370ExpenseAmt
DescPROJECT IN A BOX - A UNIQUE PROGRAM THAT DELIVERS VOLUNTEER OPPORTUNITIES TO THE OFFICES OR HOME OF VOLUNTEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$188,871ExpenseAmt
DescCOMMUNITY CALENDAR PROGRAM - A SERIES OF PROJECTS OPEN TO THE PUBLIC THAT ARE AVAILABLE EVERY MONTH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$346,404ExpenseAmt
DescEXTRA HANDS - A UNIQUE PROGRAM THAT PROVIDES CUSTOMIZED STAFFING SUPPORT TO CORPORATE PARTNERS.HANDSON TOMORROW - LEADERSHIP PROGRAM FOR HIGH SCHOOL YOUTH.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$346,404TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,167,382TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 (14 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
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)$206,146$0$45,548
CHAD WOLBRINK
DIRECTOR OF FINANCE & ADMIN40.00$140,021$0$30,362Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$346,167TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$75,910TotalOtherCompensationAmt
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$418,275AllOtherContributionsAmt
Noncash Contributions$22,800NoncashContributionsAmt
Total Contributions$418,275TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES813000$2,027,048$2,027,048
PROGRAM FEES813000$757,119$757,119
FieldValueIRS element (for citing)
Total Program Service Revenue$2,784,167TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,626TotalRevenueColumnAmt
Exclusion$14,626ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,217,068TotalRevenueColumnAmt
Related Or Exempt Func Income$2,784,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,626ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$206,146TotalAmt
Program Services$139,149ProgramServicesAmt
Management And General$63,493ManagementAndGeneralAmt
Fundraising$3,504FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,643,302TotalAmt
Program Services$1,574,279ProgramServicesAmt
Management And General$61,101ManagementAndGeneralAmt
Fundraising$7,922FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,916TotalAmt
Program Services$61,961ProgramServicesAmt
Management And General$4,512ManagementAndGeneralAmt
Fundraising$443FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,415TotalAmt
Program Services$168,932ProgramServicesAmt
Management And General$12,310ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,034TotalAmt
Program Services$134,556ProgramServicesAmt
Management And General$9,563ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,051TotalAmt
Management And General$5,051ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$160,671TotalAmt
Program Services$160,643ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,504TotalAmt
Program Services$2,504ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,868TotalAmt
Program Services$63,168ProgramServicesAmt
Management And General$3,203ManagementAndGeneralAmt
Fundraising$1,497FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,961TotalAmt
Program Services$27,696ProgramServicesAmt
Management And General$7,159ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,141TotalAmt
Program Services$157,365ProgramServicesAmt
Management And General$11,350ManagementAndGeneralAmt
Fundraising$1,426FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107,620TotalAmt
Program Services$106,962ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,443TotalAmt
Program Services$13,444ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$45,879TotalAmt
Program Services$41,730ProgramServicesAmt
Management And General$2,970ManagementAndGeneralAmt
Fundraising$1,179FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,676TotalAmt
Program Services$25,807ProgramServicesAmt
Management And General$1,354ManagementAndGeneralAmt
Fundraising$515FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$467,589$467,095$341$153
IN-KIND SUPPLIES$22,800$5,520$360$16,920
OTHER EXPENSE$15,745$10,571$4,590$584

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,392,761TotalAmt
Program Services$3,167,382ProgramServicesAmt
Management And General$188,341ManagementAndGeneralAmt
Fundraising$37,038FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,064,511BOYAmt
EOY$765,037EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,179,972BOYAmt
EOY$31,086EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$108,938BOYAmt
EOY$200,978EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,428BOYAmt
EOY$48,813EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,210,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,337LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,822BOYAmt
EOY$3,123,082EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$188,948BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,621,619BOYAmt
EOY$4,168,996EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,016BOYAmt
EOY$175,703EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$765,001BOYAmt
EOY$577,194EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$2,098,314EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,124BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,128,141BOYAmt
EOY$2,851,211EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,493,478BOYAmt
EOY$1,317,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,493,478BOYAmt
EOY$1,317,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,621,619BOYAmt
EOY$4,168,996EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,693ReconcilationRevenueExpnssAmt
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$361,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,937CurrentTaxYearMinus1YearAmt
Current Tax Year$418,275CurrentTaxYearAmt
Total$2,211,080TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$361,367CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$968,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$198,937CurrentTaxYearMinus1YearAmt
Current Tax Year$418,275CurrentTaxYearAmt
Total$2,211,080TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$169,382SubstantialContributorsTotAmt
Public Support Total170$2,041,698PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,198CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,771CurrentTaxYearMinus1YearAmt
Current Tax Year$14,626CurrentTaxYearAmt
Total$54,347TotalAmt
FieldValueIRS element (for citing)
Total Support$2,265,427TotalSupportAmt
Gross Receipts Rltd Activities$11,876,794GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90120PublicSupportCY170Pct
Public Support PY1700.84980PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,118,035OtherCostOrOtherBasisAmt
Depreciation$19,592DepreciationAmt
Book Value$3,098,443BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$92,384OtherCostOrOtherBasisAmt
Depreciation$67,745DepreciationAmt
Book Value$24,639BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,123,082TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,284,400TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$67,332DonatedServicesAndUseFcltsAmt
Revenue Not Reported$67,332RevenueNotReportedAmt
Revenue Subtotal$3,217,068RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,217,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,460,093TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,332DonatedServicesUseFcltsAmt
Expenses Not Reported$67,332ExpensesNotReportedAmt
Expenses Subtotal$3,392,761ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,392,761TotalExpensesPerForm990Amt

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, 2024.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
IRELAND00PROGRAM SERVICESAFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION$36,000
ENGLAND00PROGRAM SERVICESAFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION$17,500
INDIA00PROGRAM SERVICESAFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION$15,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$68,500SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$68,500TotalSpentAmt
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 I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtRecipient EINRecipientEIN
MOUNT PLEASANT HIGH SCHOOL
1750 S WHITE RDSAN JOSECA95127$2,000$0PASS THROUGH GRANT FOR HOSTING VOLUNTEER PROJECTS
ABILITY PATH
350 TWIN DOLPHIN DR STE 123REDWOOD CITYCA94065$4,000$0PASS THROUGH GRANT FOR HOSTING VOLUNTEER PROJECTS941156502
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

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$206,146$0$0$0$0$0$30,500$0$15,048$0$251,694$0$0$0
CHAD WOLBRINK
DIRECTOR OF FINANCE & ADMIN$140,021$0$0$0$0$0$11,604$0$18,758$0$170,383$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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