2021-08-06T11:48:45-05:00 2020-09-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2019-10-01 521322317 HELPHOPELIVE INC HELP 8006428399 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 KELLY GREEN EXECUTIVE DIRECTOR 8006428399 2021-08-06 1 JENNIFER SOLOT P00749373 2155677770 2019 2022-09-23 18:48:47Z KELLY GREEN 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 10264571 0 X WWW.HELPHOPELIVE.ORG X 1983 DE COMMUNITY-BASED FUNDRAISING FOR UNMET MEDICAL AND RELATED EXPENSES 14 14 25 14 0 0 6536050 5391428 0 0 1483617 235045 -42205 -22614 7977462 5603859 5381902 4398959 0 0 1214639 1276047 0 0 874081 772436 745856 7368977 6420862 608485 -817003 20346341 20409424 84568 483639 20261773 19925785 HELP HOPE LIVE IS A NATIONAL NONPROFIT THAT SUPPORTS COMMUNITY-BASED FUNDRAISING FOR PEOPLE WITH UNMET MEDICAL AND RELATED EXPENSES DUE TO CELL AND ORGAN TRANSPLANTS OR CATASTROPHIC INJURIES AND ILLNESSES. 0 0 4398959 4398959 APPROXIMATELY 1,100 PATIENTS AND FAMILIES WERE ASSISTED WITH UNINSURED MEDICALLY RELATED EXPENSES, INCLUDING HOSPITAL BILLS, MEDICAL INSURANCE, HOME HEALTH CARE EXPENSES, MEDICATIONS, TEMPORARY SUBSISTENCE, ACCESSIBLE TRANSPORTATION, ACCESSIBLE HOME MODIFICATIONS, MEDICAL TRAVEL AND TEMPORARY RELOCATION EXPENSES, REHABILITATION AND OTHER POST-CARE, MEDICAL EQUIPMENT, AND MORE. 582356 FUNDRAISING GUIDANCE, RESOURCES, AND SUPPORT (INCLUDING NETWORK IDENTIFICATION, EVENT HOW-TOS, MEDIA OUTREACH, ONLINE AND SOCIAL FUNDRAISING, PARTNER BENEFITS) AVAILABLE TO 4,098 CLIENTS. 120774 PUBLIC EDUCATION ON ISSUES FACING TRANSPLANT, CATASTROPHIC INJURY, AND CATSTROPHIC ILLNESS PATIENTS PROVIDED NATIONWIDE THROUGH MONTHLTY E-NEWSLETTER, BLOG, SOCIAL MEDIA, WEBSITE, AND WEBINARS FOLLOWED/ATTENDED BY THOUSANDS OF PATIENTS, PATIENTS FAMILIES, HEALTH CARE PROFESSIONALS, COMMUNITY SUPPORTERS, AND FUNDRAISING VOLUNTEERS. ORGAN AND TISSUE DONOR AWARENESS THROUGH THE DISTRIBUTION OF DONOR CARDS AND FACT SHEETS AT CLIENT FUNDRAISERS. REGULAR INSERVICES AT HOSPITALS AS WELL AS EXHIBITING AND SPEAKING ENGAGEMENTS AT PROFESSIONAL HEALTH CARE CONFERENCES. 5102089 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 208 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT DC FL GA IL KS KY MD MA MI MN MO NE NJ NH NY NC ND OH OK OR PA SC TN VA WA WV WI AL AK AR ME MS NM RI UT HI NV DE X X KELLY GREEN EXECUTIVE DIRECTOR 8006428399 TWO RADNOR CORPORATE CENTER 100 RADNOR PA 19087 JAMES MADDEN CHAIRMAN 1.00 X X 0 0 0 LIAM MURRAY SECRETARY 1.00 X X 0 0 0 STEPHANIE MCALAINE DIRECTOR 1.00 X 0 0 0 HEATHER MOORE DIRECTOR 1.00 X 0 0 0 BRIAN MESSNER DIRECTOR 1.00 X 0 0 0 NICK RYDER DIRECTOR 1.00 X 0 0 0 ERIC ERICKSON TREASURER 1.00 X X 0 0 0 RON SIGGS VICE CHAIR 1.00 X X 0 0 0 KAUSHIKA KANSARA DIRECTOR 1.00 X 0 0 0 CHRISTINE KANTER DIRECTOR 1.00 X 0 0 0 WENDI BARISH DIRECTOR 1.00 X 0 0 0 MICHAEL CRISCUOLO DIRECTOR 1.00 X 0 0 0 MEG FREEMAN DIRECTOR 1.00 X 0 0 0 REBECCA LEVENBERG DIRECTOR 1.00 X 0 0 0 KELLY L GREEN EXECUTIVE DIRECTOR 40.00 X 131330 0 15973 MARIE T O'ROURKE DIRECTOR OF FINANCE THRU 1/20 40.00 X 92855 0 14134 WILLIAM LAWSON CHIEF TECHNOLOGY OFFICER THRU 3/20 40.00 X 123195 0 5391 347380 0 35498 2 0 0 0 0 8242 100481 5282705 51393 5391428 157510 157510 4666953 4589418 77535 77535 77535 48680 100481 71294 -22614 -22614 5603859 0 0 212431 4398959 4398959 177073 69822 33879 73372 922770 363858 176552 382360 24964 9843 4776 10345 55473 21873 10614 22986 95767 37762 18323 39682 103687 103687 167050 52768 45063 69219 14472 8657 1837 3978 24368 9608 4662 10098 86137 33965 16480 35692 79479 25106 21440 32933 20057 7909 3837 8311 8773 2772 2367 3634 6142 2422 1175 2545 CLIENT CAMPAIGN EXPENSE 173064 173064 CREDIT CARD PROCESSING 52418 52418 REGISTRATIONS 5862 5862 MISCELLANEOUS 4347 4347 6420862 5102089 444692 874081 732544 1144703 46965 44965 786934 759115 36592 27819 19530240 19191937 20346341 20409424 84568 98139 385500 84568 483639 X 2574263 2354649 17687510 17571136 20261773 19925785 20346341 20409424 -817003 481015 0 X 0 1 X 1 0 X 12029247 8301855 6488660 6536051 5391428 38747241 12029247 8301855 6488660 6536051 5391428 38747241 38747241 397922 334033 409793 432549 157510 1731807 63965 23949 42369 63643 48680 242606 40721654 0.95150 0.95360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2015 AMOUNT: $ 63,965. 2016 AMOUNT: $ 23,949. 2017 AMOUNT: $ 42,369. 2018 AMOUNT: $ 63,643. 2019 AMOUNT: $ 48,680. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16344 7688 8656 770590 751427 19163 27819 X 5981187 481015 -103687 377328 5603859 0 5603859 6317175 0 6317175 103687 103687 6420862 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -103,687. LIVE IT UP 121884 73204 48680 32816 3000 15864 3316 11275 CRABFEST 9892 9892 1845 440 2 17385 17385 2500 238 149161 100481 48680 32816 5500 17709 3316 11953 71294 -22614 1 ASSISTANCE FOR MEDICALLY RELATED EXPENSES 965 4363516 EMERGENCY GRANTS 35 32969 ALTRUISTIC GRANTS 7 2474 PART I, LINE 2: CLIENTS APPLY FOR MEDICAL ASSISTANCE GRANTS FOR UNINSURED MEDICALLY RELATED TRANSPLANT AND CATASTROPHIC INJURY RELATED EXPENSES. GRANTS ARE GIVEN BASED ON AN APPLICATION DEMONSTRATING MEDICAL AND FINANCIAL NEED. UPON APPROVAL, A CLIENT SUBMITS A REQUEST FOR MEDICAL ASSISTANCE ALONG WITH PROPER DOCUMENTATION FOR MEDICALLY RELATED EXPENSES AS OUTLINED IN OUR FUND DISBURSEMENT GUIDELINES. PAYMENTS ARE MADE IN THE FORM OF CHECKS, DIRECT DEPOSIT OR WIRE TRANSFER PAYABLE TO THE MEDICAL PROVIDER OR TO REIMBURSE THE CLIENT FOR ALLOWABLE EXPENSES REQUIRED TO BE PAID OUT-OF POCKET. X 7 51393 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW IN ADVANCE OF THE FINANCE COMMITTEE MEETING. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990 AND ALL MEMBERS ARE SATISFIED, THEY VOTE ON WHETHER TO APPROVE IT OR NOT. ONCE APPROVED, THE FORM IS PRESENTED TO THE FULL BOARD FOR APPROVAL WITH THE FINANCE COMMITTEE'S RECOMMENDATION. THE APPROVED FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE RESPONSIBLE FOR ALL OPERATING AGREEMENTS AND ATTEMPT TO AVOID AGREEMENTS THAT MAY LEAD TO A CONFLICT OF INTEREST. IF A CONFLICT WILL EXIST, THEY WILL GET PRIOR BOARD APPROVAL TO ENTER INTO A CONTRACT WITH A RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THEIR COMPENSATION RECOMMENDATIONS ARE BASED ON COMPARABLE SALARY DATA AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR OR APPROPRIATE SENIOR STAFF CONDUCT EMPLOYEE EVALUATIONS ON AN ANNUAL BASIS WITH SALARY ADJUSTMENTS BASED ON VERIFIABLE COMPARABLE SALARY DATA AND THE CURRENT ECONOMIC CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON THE WEBSITE. FORM 1023 WOULD BE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE. THE CONFLICT OF INTEREST POLICIES WOULD BE MADE AVAILABLE UPON REQUEST.