2024-10-21T16:41:41-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2023-01-01 860735514 HANDSON GREATER PHOENIX HAND 6029732212 1125 E SOUTHERN AVE STE 200 MESA AZ 85204 RHONDA OLIVER PRESIDENT & CEO 6029732212 2024-10-09 1 0 COLETTE KAMPS CPA P00367616 4808394900 2024-10-09 2023 2024-10-15 13:58:12Z RHONDA OLIVER 1125 E SOUTHERN AVE STE 200 MESA AZ 85204 1814267 0 X HANDSONPHOENIX.ORG X 1993 AZ MOBILIZING VOLUNTEERS AND CULTIVATING SERVICE LEADERS 9 9 8 12000 0 0 710105 1114575 802087 675725 1943 13745 4804 10222 1518939 1814267 8839 0 0 0 380362 449932 0 0 28471 950848 1125356 1340049 1575288 178890 238979 787268 957938 68829 98405 718439 859533 HANDSON GREATER PHOENIX PUTS VOLUNTEERS TO WORK WHERE THEY ARE NEEDED MOST. 0 0 1415120 677380 HANDSON GREATER PHOENIX IS A NONPROFIT VOLUNTEER MANAGEMENT ORGANIZATION. WE ADDRESS CRITICAL COMMUNITY NEEDS IN THE PHOENIX METROPOLITAN AREA BY COORDINATING A VARIETY OF VOLUNTEER PROJECTS AND PROGRAMS. OUR VOLUNTEERS COME FROM ALL WALKS OF LIFE AND INCLUDE INDIVIDUALS, FAMILIES, STUDENTS, RETIREES, CORPORATIONS, AND OTHERS. WE PARTNER WITH A WIDE RANGE OF COMMUNITY SERVICE ORGANIZATIONS AND GOVERNMENT AGENCIES TO TACKLE ISSUES LIKE HOMELESSNESS, HUNGER, EDUCATION, ANIMAL WELFARE, ENVIRONMENTAL CHALLENGES, AND SO MUCH MORE. 1415120 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6029732212 1125 E SOUTHERN AVE STE 200 MESA AZ 85204 RHONDA OLIVER PRESIDENT AND CEO 40.00 X X 100769 0 14394 ADAM FULLER CHAIR 1.00 X X 0 0 0 NANCY GILES VICE CHAIR 1.00 X X 0 0 0 ANDREW MCLAREN TREASURER 1.00 X X 0 0 0 MEGAN CESIEL DIRECTOR 1.00 X 0 0 0 JULIA THOMPSON DIRECTOR 1.00 X 0 0 0 KEIKO HASEBE-DILBECK DIRECTOR 1.00 X 0 0 0 MONICA MESA DIRECTOR 1.00 X 0 0 0 EAMON O'BRIEN DIRECTOR 1.00 X 0 0 0 JASON PAPROCKI DIRECTOR 1.00 X 0 0 0 100769 0 14394 1 0 0 0 0 13339 167639 933597 7996 1114575 PROJECT MANAGEMENT FEE 900099 612415 612415 VISTA FEES 900099 63310 63310 675725 13745 13745 8567 0 8567 8567 MISCELLANEOUS REVENUE 900099 1655 1655 1655 1814267 677380 0 22312 115163 102495 9213 3455 265364 194994 58975 11395 41363 23818 16122 1423 28042 21805 5133 1104 18338 18338 428 112 312 4 11997 3149 8358 490 20579 14876 3726 1977 13883 11806 1607 470 62162 59853 2068 241 3729 3729 10790 9176 1249 365 PROJECT SUPPLIES 980760 972662 736 7362 MISCELLANEOUS EXPENSES 1520 1335 185 GIFTS AND AWARDS 1170 374 796 1575288 1415120 131697 28471 387623 272886 230135 422517 48375 173163 105678 76452 128927 116007 15457 12920 787268 957938 17886 27679 44417 66211 6526 4515 68829 98405 X 600554 854421 117885 5112 718439 859533 787268 957938 X 238979 -97885 0 X X 0 1 X 1 0 X 446675 405522 267475 932948 1114575 3167195 446675 405522 267475 932948 1114575 3167195 1863432 1303763 740 1843 2281 1943 13745 20552 1471 4804 1655 7930 3195677 2447758 0.40800 0.94830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 128927 116007 12920 12920 X 1878317 64050 64050 1814267 0 1814267 1639338 64050 64050 1575288 0 1575288 PART IV, LINE 2B: THE ORGANIZATION HAS ENTERED INTO A MEMORANDUM OF UNDERSTANDING TO SERVE AS A FISCAL AGENT FOR CENTRAL ARIZONA CORPORATE VOLUNTEER COUNCIL (CACVC). CACVC IS A NETWORK OF PHOENIX-AREA BUSINESSES WHICH FACILITATES THE SHARING OF EFFECTIVE PRACTICES AND ADDRESSES COMMUNITY NEEDS THROUGH WORKPLACE VOLUNTEERING. AS PER THE TERMS OF THE AGREEMENT, THE ORGANIZATION ACCEPTS FUNDS FOR SPONSORED PROJECTS ON CACVC'S BEHALF THAT HAVE BEEN APPROVED BY THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS AND ARE DETERMINED TO BE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND VALUES. THE ORGANIZATION ACCEPTS THESE FUNDS ON CACVC'S BEHALF THAT ARE RESTRICTED TO BE USED FOR THE SPONSORED PROJECTS AND RETAINS DISCRETION AND CONTROL AS TO THE USE OF THE FUNDS. THE FUNDS HELD FOR CACVC ARE RESTRICTED AND NOT AVAILABLE FOR THE ORGANIZATION'S OPERATIONS. THE FUNDS AND THE RELATED LIABILITY ARE RECORDED AS CUSTODIAL CASH AND CUSTODIAL LIABILITY ON THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER AND EXECUTIVE DIRECTOR. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST POLICY REQUIRES A WRITTEN ANNUAL DISCLOSURE FROM ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY, AND THE RESOLUTION OF THAT CONFLICT. THIS FORM REQUIRES A SIGNATURE. THE FORMS ARE COLLECTED AT THE TIME OF THE ANNUAL BOARD OF DIRECTORS MEETING. ANY CONFLICTS DISCLOSED ARE DISCUSSED BY THE BOARD OF DIRECTORS AND/OR THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD REVIEWS EXECUTIVE COMPENSATION OF SEVERAL OTHER SIMILAR ORGANIZATIONS TO DETERMINE THAT THE COMPENSATION IS REASONABLE AS WELL AS THE ARIZONA STATE UNIVERSITY SALARY STUDY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED DECEMBER 31, 2023, MANAGEMENT DISCOVERED THAT NET ASSETS WITH DONOR RESTRICTIONS AS OF DECEMBER 31, 2022 WERE OVERSTATED AND DEFERRED REVENUE WAS UNDERSTATED IN THE AMOUNT OF $97,885 FOR SERVICE CONTRACTS THAT WERE MISCLASSIFIED AS CONTRIBUTION INCOME AND NET ASSETS WITH DONOR RESTRICTIONS.