Handson Bay Area
- Assets
- $2.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 36
- Location
- San Francisco, CA
- Founding
- 08/1993
- Data as of
- 12/2023
- EIN
- 77-0195144
Organization Overview
Handson Bay Area is located in San Francisco, CA. The organization was established in 1993. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Handson Bay Area employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Handson Bay Area is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Handson Bay Area generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 4.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE HELPING PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
EXTRA HANDS - A UNIQUE PROGRAM THAT PROVIDES CUSTOMIZED STAFFING SUPPORT TO CORPORATE PARTNERS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Supman Board Chair | OfficerTrustee | 1 | $0 |
Michelle Rincon Vice Chair | OfficerTrustee | 1 | $0 |
Nathan Beckord Treasurer | OfficerTrustee | 1 | $0 |
Chara Mathur Secretary | OfficerTrustee | 1 | $0 |
Kim Almeida Board Member | Trustee | 1 | $0 |
Justin Graham Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $198,937 |
| Noncash contributions included in lines 1a–1f | $15,463 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,937 |
| Total Program Service Revenue | $3,108,234 |
| Investment income | $29,771 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,336,942 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,053 |
| Compensation of current officers, directors, key employees. | $86,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,752,141 |
| Pension plan accruals and contributions | $72,740 |
| Other employee benefits | $181,056 |
| Payroll taxes | $156,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,518 |
| Fees for services: Accounting | $31,820 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $193,938 |
| Advertising and promotion | $4,117 |
| Office expenses | $53,856 |
| Information technology | $35,064 |
| Royalties | $0 |
| Occupancy | $142,798 |
| Travel | $68,323 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,310 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,920 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,464,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,064,511 |
| Savings and temporary cash investments | $1,179,972 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,938 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,428 |
| Net Land, buildings, and equipment | $22,822 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $188,948 |
| Total assets | $2,621,619 |
| Accounts payable and accrued expenses | $195,016 |
| Grants payable | $0 |
| Deferred revenue | $765,001 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $168,124 |
| Total liabilities | $1,128,141 |
| Net assets without donor restrictions | $1,493,478 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,621,619 |