2024-11-13T18:57:37-06:00 2023-12-31 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2023-01-01 770195144 HANDSON BAY AREA HAND 4155419616 275 6TH ST SAN FRANCISCO CA 94103 LOUIS J REDA EXECUTIVE DIRECTOR 4155419616 2024-11-12 1 1 PENNY L LANE CPA P00743411 9252715519 2023 2024-10-15 13:58:12Z X LOUIS J REDA 275 6TH ST SAN FRANCISCO CA 94103 3336942 0 X WWW.HANDSONBAYAREA.ORG X 1993 CA PEOPLE HELPING PEOPLE. 13 13 36 18250 0 0 263987 198937 2691962 3108234 2648 29771 0 0 2958597 3336942 0 0 0 0 1712542 2381191 0 0 59712 791648 1083372 2504190 3464563 454407 -127621 2692232 2621619 1071125 1128141 1621107 1493478 X PEOPLE HELPING PEOPLE. 0 0 2008361 CORPORATE PROGRAMS (HANDS@WORK)-ENGAGED 45+ CORPORATIONS IN COMMUNITY SERVICE THROUGH MANAGED VOLUNTEER SERVICE AND TEAM BUILDING PROJECTS. HANDSON BAY AREA MANAGED OVER 400 COMMUNITY-SERVICE EVENTS FOR MORE THAN 13,250 CORPORATE EMPLOYEES WHO CONTRIBUTED OVER 33,500 HOURS OF SERVICE. 343690 EXTRA HANDS - A UNIQUE PROGRAM THAT PROVIDES CUSTOMIZED STAFFING SUPPORT TO CORPORATE PARTNERS. 315849 PROJECT IN A BOX - A UNIQUE PROGRAM THAT DELIVERS VOLUNTEER OPPORTUNITIES TO THE OFFICES OR HOME OF VOLUNTEERS. IN 2023, OVER 2,700 BOXES WERE DELIVERED ENGAGING OVER 3,400 VOLUNTEERS IN MORE THAN 6,100 HOURS OF SERVICE. 254021 HANDSON TOMORROW - LEADERSHIP PROGRAM FOR HIGH SCHOOL YOUTH. IN 2023, WE HELD 3 COHORTS AND ENGAGED OVER 25 YOUTH VOLUNTEERS.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 2023, WE MOBILIZED 800+ VOLUNTEERS FOR THIS EFFORT. 254021 2921921 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 7 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 275 6TH ST SAN FRANCISCO CA 94103 JACQUELINE SUPMAN BOARD CHAIR 1.00 X X 0 0 0 MICHELLE RINCON VICE 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 KIM ALMEIDA BOARD MEMBER 1.00 X 0 0 0 JUSTIN GRAHAM BOARD MEMBER 1.00 X 0 0 0 BRIAN KENNEDY BOARD MEMBER 1.00 X 0 0 0 MATT LAI BOARD MEMBER 1.00 X 0 0 0 CHIRAG MAHAPATRA BOARD MEMBER 1.00 X 0 0 0 SEAN MCCALLUM BOARD MEMBER 1.00 X 0 0 0 JOHN MCINTIRE BOARD MEMBER 1.00 X 0 0 0 LIA RENNER BOARD MEMBER 1.00 X 0 0 0 TAMMY TRAN BOARD MEMBER 1.00 X 0 0 0 LOUIS J REDA EXECUTIVE DIRECTOR 40.00 X 219054 0 23154 CHAD WOLBRINK DIRECTOR OF FINANCE & ADMIN 40.00 X 139827 0 19633 358881 0 42787 2 0 1 0 0 198937 15463 198937 CONTRACT FEES 813000 2105609 2105609 PROGRAM FEES 813000 1002625 1002625 3108234 29771 29771 3336942 3108234 0 29771 219053 119603 86745 12705 1752141 1488016 242276 21849 72740 58849 12556 1335 181056 147695 30192 3169 156201 128255 25312 2634 3518 669 2497 352 31820 31820 193938 193795 134 9 4117 4052 63 2 53856 45294 7446 1116 35064 24800 10099 165 142798 112717 27142 2939 68323 67939 221 163 8310 6816 1273 221 7920 7699 200 21 SUPPLIES 502146 501258 832 56 OTHER EXPENSE 16099 11944 3762 393 IN-KIND MATERIALS 15463 2520 360 12583 3464563 2921921 482930 59712 1714050 1064511 650389 1179972 127256 0 7370 108938 49087 56428 97203 74381 30743 22822 113337 188948 2692232 2621619 304107 195016 673466 765001 93552 168124 1071125 1128141 X 1621107 1493478 1621107 1493478 2692232 2621619 -127621 -8 0 X 0 1 X 1 0 X 289106 361367 968514 263987 198937 2081911 289106 361367 968514 263987 198937 2081911 267291 1814620 13802 6198 1104 2648 29771 53523 2135434 12122971 0.84980 0.81890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14722 14722 0 5690 2086 3604 76791 57573 19218 22822 DEPOSITS 20824 OPERATING LEASE-RIGHT OF USE ASSET 168124 188948 OPERATING LEASE LIABILITY 168124 168124 X 3438932 101990 101990 3336942 0 3336942 3566553 101990 101990 3464563 0 3464563 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, 2023. 1 JAPAN 0 0 PROGRAM SERVICES AFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION 11220 IRELAND 0 0 PROGRAM SERVICES AFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION 1500 INDIA 0 0 PROGRAM SERVICES AFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION 6250 MEXICO 0 0 PROGRAM SERVICES AFFILIATE PARTNER/VENDOR - PAID TO ORGANIZE VOLUNTEER EVENTS IN THEIR REGION 30150 0 0 0 0 0 0 49120 0 49120 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). X X X 0 0 0 0 0 0 0 0 0 LOUIS J REDA EXECUTIVE DIRECTOR 199904 0 19150 0 0 0 7986 0 15168 0 242208 0 0 0 CHAD WOLBRINK DIRECTOR OF FINANCE & ADMIN 136296 0 3531 0 0 0 5630 0 14003 0 159460 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.