Civic Intelligence

Hands on New Orleans

990 • Fiscal year 2022 • EIN 26-2281213

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

Organization ProfileWWW.HANDSONNEWORLEANS.ORG
130 S Telemachus StreetNew Orleans, LA 70119

(504) 319-9883

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$79,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

191%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,040,796

Up $1,313,402 (+181%) from 2021

Net Assets

Up

$2,005,955

Up $1,288,949 (+180%) from 2021

Liabilities

Up

$34,841

Up $24,453 (+235%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$1,779,064

Up $1,168,583 (+191%) from 2021

Expenses

Down

$490,115

Down $35,066 (-6.7%) from 2021

Net Income

Up

$1,288,949

Up $1,203,649 (+1411%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $55,047Liabilities 2012: $29,978Net Assets 2012: $25,0692012Assets 2013: $99,934Liabilities 2013: $13,797Net Assets 2013: $86,1372013Assets 2014: $114,408Liabilities 2014: $13,274Net Assets 2014: $101,1342014Assets 2015: $121,739Liabilities 2015: $27,481Net Assets 2015: $94,2582015Assets 2016: $162,782Liabilities 2016: $21,923Net Assets 2016: $140,8592016Assets 2017: $404,518Liabilities 2017: $36,458Net Assets 2017: $368,0602017Assets 2018: $487,467Liabilities 2018: $17,624Net Assets 2018: $469,8432018Assets 2019: $438,185Liabilities 2019: $33,272Net Assets 2019: $404,9132019Assets 2020: $648,105Liabilities 2020: $16,401Net Assets 2020: $631,7042020Assets 2021: $727,394Liabilities 2021: $10,388Net Assets 2021: $717,0062021Assets 2022: $2,040,796Liabilities 2022: $34,841Net Assets 2022: $2,005,9552022Assets 2023: $1,864,052Liabilities 2023: $14,325Net Assets 2023: $1,849,7272023Assets 2024: $1,629,642Liabilities 2024: $31,397Net Assets 2024: $1,598,2452024Assets 2025: $1,407,748Liabilities 2025: $47,834Net Assets 2025: $1,359,9142025

Highlighted filing

2022

Assets$2,040,796
Liabilities$34,841
Net Assets$2,005,955
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $500,4932012Expenses 2013: $283,7462013Revenue 2014: $330,867Expenses 2014: $315,870Net Income 2014: $14,9972014Revenue 2015: $354,032Expenses 2015: $360,908Net Income 2015: -$6,8762015Revenue 2016: $307,909Expenses 2016: $261,308Net Income 2016: $46,6012016Revenue 2017: $641,552Expenses 2017: $414,351Net Income 2017: $227,2012017Revenue 2018: $445,483Expenses 2018: $343,700Net Income 2018: $101,7832018Revenue 2019: $372,647Expenses 2019: $437,577Net Income 2019: -$64,9302019Revenue 2020: $643,696Expenses 2020: $416,905Net Income 2020: $226,7912020Revenue 2021: $610,481Expenses 2021: $525,181Net Income 2021: $85,3002021Revenue 2022: $1,779,064Expenses 2022: $490,115Net Income 2022: $1,288,9492022Revenue 2023: $476,521Expenses 2023: $632,749Net Income 2023: -$156,2282023Revenue 2024: $403,111Expenses 2024: $654,593Net Income 2024: -$251,4822024Revenue 2025: $448,886Expenses 2025: $687,217Net Income 2025: -$238,3312025

Highlighted filing

2022

Revenue$1,779,064
Expenses$490,115
Net Income$1,288,949
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,788,916
Mission and Program Overview

Mission

To engage, empower and transform our community through volunteer service.

To transform communities through volunteer service and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$292,030$1,556,131▲ $1,264,101
Cash and Non-Interest-Bearing Accounts$386,096$438,843▲ $52,747
Accounts Receivable$46,583$45,583▼ $1,000
Land, Buildings, and Equipment, Net$2,379$0▼ $2,379
Total Assets$727,394$2,040,796▲ $1,313,402
Other Assets Total$306$239▼ $67
Liabilities
Other Liabilities$6,617$23,841▲ $17,224
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$3,771$1,000▼ $2,771
Total Liabilities$10,388$34,841▲ $24,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,845$1,050,124▲ $343,279
Net Assets With Donor Restrictions$10,161$955,831▲ $945,670
Total Net Assets Fund Balance$717,006$2,005,955▲ $1,288,949
Total Liabilities and Net Assets / Fund Balance$727,394$2,040,796▲ $1,313,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,138$43,138
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher CameronExecutive DirectorFT$79,960$79,960

Board Members and Trustees

NameTitle
Kate UhleChair
Henna SilvennoinenDevelopment Chair
Anne WolffGoverance Chair
Kaki JohnsonVice Chair
Bethany StichBoard Member
Erin TadeBoard Member
James GuentherBoard Member
Jp LusterBoard Member
Rebekka VeithBoard Member
Renee AragonBoard Member
Ron MarlowBoard Member
Shea GreenBoard Member
Val GalatiBoard Member
Kelly LuscoSecretary
Rena HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,319
Program Service Revenue
$576,074
Investment Income
$465
Other Revenue
$-5,794
All Other Contributions
$1,165,739
Change in Net Assets
$1,288,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,852
Total Revenue per Audited Statements
$1,788,916
Total Revenue per Form 990
$1,779,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,446
Salaries, Compensation, and Employee Benefits$211,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,413$5,794-$114,207
Current Officers, Directors, Trustees, and Key Employees$79,960--$79,960
Occupancy$47,741--$47,741
Fees for Services Other$19,240$2,932-$22,172
Insurance$15,359$3,688-$19,047
Payroll Taxes$14,327$3,175-$17,502
Travel$10,962$2,482-$13,444
Other Expenses$8,215$809-$9,024
Information Technology$7,180$1,556-$8,736
Fees for Services Accounting-$7,502-$7,502
Office Expenses$4,789$2,215-$7,004
All Other Expenses$2,193$2,581-$4,774
Depreciation Depletion-$2,379-$2,379
Conferences and Meetings$246$1,169-$1,415
Advertising-$70-$70
Total Functional Expenses$435,850$54,265$0$490,115

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,967
Expenses per Audited Statements$490,115
Total Expenses per Form 990$490,115
Expenses Not Reported on Form 990$9,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,852
Fundraising Gross Income$3,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Night$21,318$3,738$3,546$192
Total Events$21,318$3,738$9,852$-6,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$22,419
Payroll Liabilities$1,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to and reviewed by the governing body of the finance committee at the board meeting. If the return is found to be correct, it is then signed and electronically filed. Otherwise, it would be brought to the attention of the board and tax preparer.”

Form 990, Part VI, Section B, Line 12C

“Hands on new orleans has all board members, committee members and staff annually disclose at the beginning of each year their interest that could give rise to conflicts of interest such as family members, substantial business and investment holdings and other transactions or affiliations with businesses and other organizations and those of family members.”

Form 990, Part VI, Section B, Line 15

“Hands on new orleans' governance committee reviews and approves the organization's employees annual compensation. Employees are involved with the review and approval of his/her own compensation. The annual compensation is compared to similarly qualified persons in functionally comparable positions at similarly situated organizations. The review and approval of compensation is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hands on New Orleans
EIN
26-2281213
Phone
5043199883
Address
130 S TELEMACHUS STREET, NEW ORLEANS, LA 70119

Signing Officer

Name
Katherine Kabazzi
Title
Board Chair
Phone
5043199883
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kabazzi
Formed
2008
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
5,955

Preparer

Firm
Wegmann Dazet Apc
Address
111 VETERANS BLVD SUITE 1600, METAIRIE, LA 70005
Preparer
Thomas R Laine
Phone
5048378844
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc 740, income taxes. Management of the organization believes there are no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. With few exceptions, the organization is not subject to united states federal and state income tax examinations by tax authorities beyond three years from the filing of those returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990 page 9 9,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported on form 990 page 9 9,852.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr02008
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IRS990/MissionDesc0TO ENGAGE, EMPOWER AND TRANSFORM OUR COMMUNITY THROUGH VOLUNTEER SERVICE.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OfficeExpensesGrp/ProgramServicesAmt04789
IRS990/OfficeExpensesGrp/TotalAmt07004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0306
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIALS AND S
IRS990/OtherExpensesGrp/Desc1FOOD FOR COMMUNITY
IRS990/OtherExpensesGrp/Desc2PROJECT MANAGEMENT
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2809
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IRS990/OtherExpensesGrp/ProgramServicesAmt137786
IRS990/OtherExpensesGrp/ProgramServicesAmt220676
IRS990/OtherExpensesGrp/ProgramServicesAmt38215
IRS990/OtherExpensesGrp/TotalAmt061954
IRS990/OtherExpensesGrp/TotalAmt152508
IRS990/OtherExpensesGrp/TotalAmt220676
IRS990/OtherExpensesGrp/TotalAmt39024
IRS990/OtherLiabilitiesGrp/BOYAmt06617
IRS990/OtherLiabilitiesGrp/EOYAmt023841
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05794
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03175
IRS990/PayrollTaxesGrp/ProgramServicesAmt014327
IRS990/PayrollTaxesGrp/TotalAmt017502
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE KABAZZI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576074
IRS990/ProgSrvcAccomActy2Grp/Desc0COVID-19: HANDS ON NEW ORLEANS BUILDS THE CAPACITY OF GOVERNMENT, FOUNDATIONS, CORPORATIONS, AND NONPROFIT PARTNERS BY BUILDING STRONG COALITIONS THAT PROVIDE HOLISTIC COMMUNITY RELIEF EFFORTS, INCLUDING FOOD SECURITY PROGRAMS, NEEDS ASSESSMENTS, AND EMERGING VOLUNTEER SUPPORT EFFORTS LIKE MASS VACCINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029330
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT: HANDS ON NEW ORLEANS HOSTS CITIZENS FROM AROUND THE WORLD, AS WELL AS PROVIDES SERVICE OPPORTUNITIES FOR CITIZENS IN THE NEW ORLEANS COMMUNITY. VOLUNTEERS ARE CONNECTED TO LOCALLY LED VOLUNTEER PROJECTS AND ARE PROVIDED WITH THE TOOLS NEEDED TO COMPLETE THE PROJECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DISASTER MANAGEMENT: HANDS ON NEW ORLEANS RECRUITS AND TRAINS VOLUNTEERS TO EDUCATE THE PUBLIC ON EMERGENCY PREPAREDNESS; TO ASSIST WITH A MANDATORY CITY-ASSISTED EVACUATION BY STAFFING A NEIGHBORHOOD EVACUATION CENTER, AND TO PROVIDE VOLUNTEER AND DONATION MANAGEMENT SERVICES IN THE AFTERMATH OF A NATURAL DISASTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0287474
IRS990/PYOtherRevenueAmt074
IRS990/PYProgramServiceRevenueAmt0419657
IRS990/PYRevenuesLessExpensesAmt085300
IRS990/PYSalariesCompEmpBnftPaidAmt0237707
IRS990/PYTotalExpensesAmt0525181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01288949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556131
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205469
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043138
IRS990ScheduleD/ExpensesNotReportedAmt09852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490115
IRS990ScheduleD/FootnoteTextInd0X
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,796
Liabilities
$34,841
Net assets
$2,005,955
Revenue
$1,779,064
Expenses
$490,115
Net income
$1,288,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.45$0.69$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.40$0.65$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.48$0.63$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.78$0.49$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.61$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.64$0.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.37$0.44$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.45$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.64$0.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.31$0.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.35$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.33$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.50