2018-03-05T13:18:39-06:00 2017-09-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2016-10-01 521322317 HELPHOPELIVE INC HELP 8006428399 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 KELLY GREEN EXECUTIVE DIRECTOR 8006428399 2018-03-05 1 STEVEN M GLUECK P00856557 2155677770 50.203.243.162 2018-03-05 14:18:21 ES P 149D40D3B654346052AE2A910930C98C7C5EC8B9 11AE3E88E8C2217D7D81F7CFE1570750383F7E13 2016 2021-01-29 14:40:06Z KELLY GREEN 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 16156630 0 X WWW.HELPHOPELIVE.ORG X 1983 DE COMMUNITY BASED FUNDRAISING FOR UNINSURED MEDICAL EXPENSES. 14 14 32 7282 0 0 12029247 8301855 0 0 1545631 781708 -79117 13153 13495761 9096716 9349987 8884682 0 0 1497991 1225562 0 0 678755 1092833 987591 11940811 11097835 1554950 -2001119 21681353 21195033 127170 42289 21554183 21152744 HELPHOPELIVE IS A NATIONAL NONPROFIT ENGAGING COMMUNITIES IN FUNDRAISING TO HELP PATIENTS AND FAMILIES EASE THE FINANCIAL BURDEN OF A MEDICAL CRISIS. 0 0 8884682 8884682 APPROXIMATELY 1,700 TRANSPLANT AND CATASTROPHIC INJURY CLIENTS WERE ASSISTED WITH UNINSURED MEDICALLY RELATED EXPENSES, INCLUDING PHYSICIAN FEES, HOSPITAL CHARGES, HOME HEALTH CARE EXPENSES, MEDICAL INSURANCE, MEDICATIONS, SUBSISTENCE, ACCESSIBLE TRANSPORTATION, FUNERAL EXPENSES, ACCESSIBLE HOME MODIFICATIONS, RELOCATION EXPENSES, EXTENDED REHABILITATION AND MEDICAL EQUIPMENT. WE PROVIDE THE CONSULTATION NEEDED TO RAISE FUNDS TO BRIDGE THE GAP BETWEEN WHAT INSURANCE PAYS AND WHAT IS NEEDED TO HEAL, LIVE AND THRIVE. 774857 FUNDRAISING GUIDANCE (INCLUDING NETWORK IDENTIFICATION, EVENTS, PUBLIC RELATIONS, ONLINE FUNDRAISING), COUNSELING INFORMATION AND RESOURCES PROVIDED TO OVER 3,867 TRANSPLANT & CATASTROPHIC INJURY CLIENTS. HELPHOPELIVE EDUCATES AND GUIDES COMMUNITIES HOW TO FUNDRAISE. HELPHOPELIVE ALSO PROVIDES SUPPORT AND COUNSELING TO CLIENTS AND THEIR FAMILIES REGARDING RESOURCES TO HELP, LIVE AND THRIVE INDEPENDENTLY. HELPHOPELIVE HELPS CLIENTS AFFORD THE MEDICAL CARE THEY NEED BUT CAN NOT PAY FOR. 193231 PUBLIC EDUCATION PROVIDED NATIONWIDE THROUGH THE DISTRIBUTION OF ELECTRONIC NEWSLETTERS AND ANNUAL REPORTS TO CLIENTS AND PROFESSIONALS. EDUCATION PROVIDED REGARDING ORGAN, TISSUE, AND MARROW DONATION THROUGH ORGAN DONOR CARDS AND FACT SHEETS DISTRIBUTED AT CLIENT FUNDRAISERS. HELPHOPELIVE ALSO EDUCATES REGARDING ITS SERVICES THROUGH ELECTRONIC PORTALS INCLUDING THE HELPHOPELIVE WEBSITE, FACEBOOK, TWITTER, YOUTUBE, AS WELL AS THROUGH PARTICIPATION IN VARIOUS FORUMS AND LIST SERVICES. FINALLY, HELPHOPELIVE EDUCATES THROUGH ON-SITE AND WEB-BASED PRESENTATIONS BY THE EXECUTIVE DIRECTOR AND STAFF INCLUDING ATTENDANCE AT CONFERENCES. 9852770 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 717 0 32 1 0 0 0 0 0 1 1 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 AZ 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 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 FRED KAUFFMAN VICE CHAIRMAN (THRU 3.2017) 1.00 X X 0 0 0 JAMES KELLEY SECRETARY 1.00 X X 0 0 0 SHANTANU MISHRA TREASURER (THRU 5.2017) 1.00 X X 0 0 0 LAUREN DEBRUICKER ESQUIRE DIRECTOR (THRU 10.2016) 1.00 X 0 0 0 MARIE LOGUE DIRECTOR 1.00 X 0 0 0 BETTY PETTINE DIRECTOR (THRU 10.2016) 1.00 X 0 0 0 SYLVESTER KING DIRECTOR (THRU 3.2017) 1.00 X 0 0 0 STEPHANIE MCALAINE DIRECTOR 1.00 X 0 0 0 HEATHER MOORE DIRECTOR 1.00 X 0 0 0 LIAM MURRAY DIRECTOR 1.00 X 0 0 0 NICK RYDER DIRECTOR 1.00 X 0 0 0 JASON RUBIN DIRECTOR (THRU 10.2016) 1.00 X 0 0 0 ERIC ERICKSON DIRECTOR 1.00 X 0 0 0 VANESSA MELVIN CPA DIRECTOR 1.00 X 0 0 0 ART RAINEY DIRECTOR 1.00 X 0 0 0 CHARLIE SPERANZO DIRECTOR 1.00 X 0 0 0 MARY WILLIAMS DIRECTOR (THRU 10.2016) 1.00 X 0 0 0 RON SIGGS DIRECTOR 1.00 X 0 0 0 PINANK PARIKH DIRECTOR 1.00 X 0 0 0 CHRISTINE KANTOR DIRECTOR 1.00 X 0 0 0 JENNY BOYLAN CPA CFO (THRU 5.2017) 40.00 X 131784 0 10930 DAVID BAKELMAN CEO (THRU 2.2017) 40.00 X 154495 0 10805 WILLIAM LAWSON CHIEF TECHNOLOGY OFFICER 40.00 X 120000 0 5357 406279 0 27092 3 0 1 0 0 37106 11000 8253749 65778 8301855 334033 334033 7496793 7049118 447675 447675 447675 23949 11000 10796 13153 13153 9096716 0 0 794861 8551788 8551788 332894 332894 190868 99074 45695 46099 899581 466946 215364 217271 22398 11626 5362 5410 30851 16014 7386 7451 81864 42492 19599 19773 84971 84971 184490 71364 68567 44559 23592 18276 2646 2670 52547 27275 12580 12692 48187 25013 11536 11638 73974 73974 17263 8960 4133 4170 134158 100618 13416 20124 4514 2343 1081 1090 PATIENT CAMPAIGN EXP 278669 278669 CREDIT CARD PROCESSING 77145 77145 REGISTRATIONS 7139 7139 MISCELLANEOUS 942 942 11097835 9852770 566310 678755 1486822 714563 7610 2754 15422 24651 763311 683909 213559 79402 19957940 20373663 21681353 21195033 127170 42289 127170 42289 X 535340 1110555 21018843 20042189 21554183 21152744 21681353 21195033 -2001119 1599680 0 X 0 1 X 1 0 X 9081587 9878527 9835601 12029247 8301855 49126817 9081587 9878527 9835601 12029247 8301855 49126817 49126817 435656 331115 331651 397922 334033 1830377 63965 23949 87914 51045108 31512 0.96240 0.95880 X 16344 4633 11711 746967 679276 67691 79402 X 10587782 1599680 1599680 8988102 84971 23643 108614 9096716 10989221 0 10989221 84971 23643 108614 11097835 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 4B - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS NOT OVER THRESHOLD 23,643. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES FOR SPECIAL EVENTS NOT OVER THRESHOLD 23,643. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 34243 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 21823 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 20297 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 254264 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 2267 0 0 0 0 0 0 332894 0 332894 GRANTS FOR MEDICAL TREATMENT EUROPE (INCLUDING ICELAND & GREENLAND) 2 34243 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT SOUTH ASIA 3 21823 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT MIDDLE EAST AND NORTH AFRICA 1 20297 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT NORTH AMERICA 11 254264 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT SOUTH AMERICA 1 2267 WIRE TRANSFER 0 0 0 0 0 0 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 FROM THE MEDICAL FACILITY THEY ARE SEEKING TREATMENT. PAYMENTS ARE MADE IN THE FORM OF WIRE TRANSFER PAYABLE TO THE MEDICAL FACILITY PROVIDING THE MEDICAL SERVICES. CRABFEST 14958 6000 8958 551 2488 250 3310 VIDEO GAMING 19991 5000 14991 1250 2945 34949 11000 23949 1801 2488 250 6255 10794 13155 1 ASSISTANCE FOR MEDICALLY RELATED EXPENSES 1290 8492801 ACTUAL EMERGENCY GRANTS 26 24074 ACTUAL PART I, LINE 2: PATIENTS APPLY FOR MEDICAL ASSISTANCE GRANTS FOR UNINSURED MEDICALLY RELATED TRANSPLANT AND CATASTROPHIC INJURY OR ILLNESS RELATED EXPENSES. GRANTS ARE GIVEN BASED ON AN APPLICATION DEMONSTRATING MEDICAL AND FINANCIAL NEED WHICH IS VERIFIED BY A THIRD PARTY MEDICAL PROFESSIONAL. UPON APPROVAL A PATIENT SUBMITS A REQUEST FOR ASSISTANCE WITH PROPER DOCUMENTATION OF EXPENSES INCURRED. A LARGE PERCENTAGE OF THESE GRANTS ARE PAID DIRECTLY TO THE MEDICAL FACILITY OR SERVICE PROVIDER. X 1 0 0 0 0 0 0 0 0 DAVID BAKELMAN CEO (THRU 2.2017) 136495 0 18000 0 0 0 3389 0 7416 0 165300 0 0 0 PART I, LINE 4A DAVID BAKELMAN - $31,777 PAID ON 3/3/2017 JEFF HARRIS CHILD OF FINANCE COMMITTEE MEMBER 17000 MEDICAL AND MEDICALY RELATED ASSISTANCE LOGAN SCHWEITER CHILD OF FORMER BOARD MEMBER 123000 MEDICAL AND MEDICALY RELATED ASSISTANCE KATIE SAMSON CHILD OF FORMER EXECUTIVE DIRECTOR 26000 MEDICAL AND MEDICALY RELATED ASSISTANCE SCHEDULE L, PART III THE REQUESTS FOR THESE GRANTS ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND OTHER FINANCIAL STAFF AS WELL AS APPROVED BY THE SUB-COMMITTEE OF NON-INTERESTED BOARD MEMBERS. X 7 65778 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.