HELPHOPELIVE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HELPHOPELIVE INC (EIN 52-1322317)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-16
- IRS object ID
- 201720759349300002
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-16T08:37:03-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521322317 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPHOPELIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HELP | BusinessNameControlTxt |
| Phone | 8006428399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RADNOR CRP CTR 100 MATSONFORD RD | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MADDEN | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 8006428399 | PhoneNum |
| Signature | 2017-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES MADDEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RADNOR CRP CTR 100 MATSONFORD RD | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,667,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HELPHOPELIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY BASED FUNDRAISING FOR UNINSURED MEDICAL EXPENSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 7325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,835,601 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,029,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,070,286 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,545,631 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$23,205 | PYOtherRevenueAmt |
| CY Other Revenue | -$79,117 | CYOtherRevenueAmt |
| PY Total Revenue | $10,882,682 | PYTotalRevenueAmt |
| CY Total Revenue | $13,495,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,934,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,349,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,181,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,497,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $617,649 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,203,920 | PYOtherExpensesAmt |
| CY Other Expenses | $1,092,833 | CYOtherExpensesAmt |
| PY Total Expenses | $10,320,552 | PYTotalExpensesAmt |
| CY Total Expenses | $11,940,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $562,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,554,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,012,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,681,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $131,193 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,170 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,881,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,554,183 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HELPHOPELIVE IS A NATIONAL NONPROFIT ENGAGING COMMUNITIES IN FUNDRAISING TO HELP PATIENTS AND FAMILIES EASE THE FINANCIAL BURDEN OF A MEDICAL CRISIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,349,987 | ExpenseAmt |
| Grant | $9,349,987 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,200 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,213 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,677,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 135 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNY BOYLAN CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8006428399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RADNOR CORPORATE CENTER 100 | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES MADDEN | ||||||
| CHAIRMAN (EFF 7/1/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GEARY | ||||||
| CHAIRMAN (THRU 6/30/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRED KAUFFMAN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES KELLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANTANU MISHRA | ||||||
| TREASURER (EFF 7/1/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANS HERMANS | ||||||
| TREASURER (THRU 6/30/16) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN DEBRUICKER ESQUIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE LOGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY PETTINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVESTER KING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MCALAINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIAM MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK RYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON RUBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC ERICKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA MELVIN CPA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART RAINEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE SPERANZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WILLIAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MURRAY CPA | ||||||
| CFO (THRU 11/30/15) | 32.00 | Yes (X) | $131,086 | $0 | $4,754 | |
| JENNY BOYLAN CPA | ||||||
| CFO (EFF 12/1/15) | 40.00 | Yes (X) | $12,882 | $0 | $866 | |
| DAVID BAKELMAN | ||||||
| CEO (THRU 2/2017) | 40.00 | Yes (X) | $134,642 | $0 | $7,824 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $278,610 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,444 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $56,059 | FederatedCampaignsAmt |
| Fundraising | $71,505 | FundraisingAmt |
| All Other Contributions | $11,901,683 | AllOtherContributionsAmt |
| Noncash Contributions | $61,952 | NoncashContributionsAmt |
| Total Contributions | $12,029,247 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,922 | TotalRevenueColumnAmt |
| Exclusion | $397,922 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,176,556 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,028,847 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,147,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,147,709 | TotalRevenueColumnAmt |
| Exclusion | $1,147,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,965 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,505 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $143,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$79,117 | TotalRevenueColumnAmt |
| Exclusion | -$79,117 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,495,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,466,514 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842,863 | TotalAmt |
| Program Services | $8,842,863 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,124 | TotalAmt |
| Program Services | $507,124 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,957 | TotalAmt |
| Program Services | $199,774 | ProgramServicesAmt |
| Management And General | $83,240 | ManagementAndGeneralAmt |
| Fundraising | $49,943 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,978 | TotalAmt |
| Program Services | $613,787 | ProgramServicesAmt |
| Management And General | $255,744 | ManagementAndGeneralAmt |
| Fundraising | $153,447 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,211 | TotalAmt |
| Program Services | $16,327 | ProgramServicesAmt |
| Management And General | $6,802 | ManagementAndGeneralAmt |
| Fundraising | $4,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,004 | TotalAmt |
| Program Services | $11,402 | ProgramServicesAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,841 | TotalAmt |
| Program Services | $57,505 | ProgramServicesAmt |
| Management And General | $23,960 | ManagementAndGeneralAmt |
| Fundraising | $14,376 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,534 | TotalAmt |
| Management And General | $67,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,969 | TotalAmt |
| Program Services | $15,250 | ProgramServicesAmt |
| Management And General | $50,680 | ManagementAndGeneralAmt |
| Fundraising | $8,039 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,934 | TotalAmt |
| Program Services | $19,691 | ProgramServicesAmt |
| Fundraising | $3,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,398 | TotalAmt |
| Program Services | $175,607 | ProgramServicesAmt |
| Management And General | $13,191 | ManagementAndGeneralAmt |
| Fundraising | $13,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,252 | TotalAmt |
| Program Services | $43,463 | ProgramServicesAmt |
| Management And General | $36,825 | ManagementAndGeneralAmt |
| Fundraising | $42,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,991 | TotalAmt |
| Management And General | $68,991 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,425 | TotalAmt |
| Program Services | $35,030 | ProgramServicesAmt |
| Management And General | $1,048 | ManagementAndGeneralAmt |
| Fundraising | $9,347 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,398 | TotalAmt |
| Program Services | $134,548 | ProgramServicesAmt |
| Management And General | $17,940 | ManagementAndGeneralAmt |
| Fundraising | $26,910 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,903 | TotalAmt |
| Management And General | $6,903 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PATIENT CAMPAIGN EXP | $281,093 | $281,093 | ||
| MISCELLANEOUS | $13,537 | $356 | $5,029 | $8,152 |
| REGISTRATIONS | $7,399 | $7,399 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,940,811 | TotalAmt |
| Program Services | $10,677,400 | ProgramServicesAmt |
| Management And General | $645,762 | ManagementAndGeneralAmt |
| Fundraising | $617,649 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,140 | BOYAmt |
| EOY | $1,486,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,500 | BOYAmt |
| EOY | $7,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,199 | BOYAmt |
| EOY | $15,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $763,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $549,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,208 | BOYAmt |
| EOY | $213,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,951,090 | BOYAmt |
| EOY | $19,957,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,208 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,012,345 | BOYAmt |
| EOY | $21,681,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,193 | BOYAmt |
| EOY | $127,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,193 | BOYAmt |
| EOY | $127,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,088,700 | BOYAmt |
| EOY | $535,340 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,792,452 | BOYAmt |
| EOY | $21,018,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,881,152 | BOYAmt |
| EOY | $21,554,183 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,012,345 | BOYAmt |
| EOY | $21,681,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,554,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $118,081 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,595,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,081,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,878,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,835,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,247 | CurrentTaxYearAmt |
| Total | $49,420,630 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,595,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,081,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,878,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,835,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,247 | CurrentTaxYearAmt |
| Total | $49,420,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,420,630 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $435,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $397,922 | CurrentTaxYearAmt |
| Total | $2,061,190 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $63,965 | CurrentTaxYearAmt |
| Total | $63,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,545,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,512 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,615 | DepreciationAmt |
| Book Value | $12,729 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $746,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $546,137 | DepreciationAmt |
| Book Value | $200,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $213,559 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,580,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $118,081 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $34,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $152,081 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,428,227 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,534 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,495,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,907,277 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,873,277 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,534 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,534 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,940,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | GRANTS FOR MEDICAL TREATMENT | $14,276 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | GRANTS FOR MEDICAL TREATMENT | $43,551 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | GRANTS FOR MEDICAL TREATMENT | $30,000 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | GRANTS FOR MEDICAL TREATMENT | $398,519 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS IN THE REGION | GRANTS FOR MEDICAL TREATMENT | $11,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $497,846 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $497,846 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANTS FOR MEDICAL TREATMENT | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $14,276 | WIRE TRANSFER |
| GRANTS FOR MEDICAL TREATMENT | EAST ASIA AND THE PACIFIC | 1 | $43,551 | WIRE TRANSFER |
| GRANTS FOR MEDICAL TREATMENT | MIDDLE EAST AND NORTH AFRICA | 1 | $30,000 | WIRE TRANSFER |
| GRANTS FOR MEDICAL TREATMENT | NORTH AMERICA | 12 | $398,519 | WIRE TRANSFER |
| GRANTS FOR MEDICAL TREATMENT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $20,778 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - LIVE IT UP | Event1Nm |
| Gross Receipts Event1 | $75,656 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,691 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $63,965 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,375 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,194 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,481 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,049 | OtherDirectExpensesEvent1Amt |
| Event2 | BBQ - FIRE UP HOPE | Event2Nm |
| Gross Receipts Event2 | $26,352 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $26,352 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $10,500 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,938 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,865 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,820 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $22,571 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,462 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,462 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,289 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $135,470 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,505 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,965 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,059 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,301 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,909 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $143,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$79,117 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE FOR MEDICALLY RELATED EXPENSES | 1445 | $8,786,626 |
| EMERGENCY GRANTS | 57 | $56,237 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| JEFF HARRIS | ||
| CHILD OF FINANCE COMMITTEE MEMBER | $33,456 | MEDICAL AND MEDICALY RELATED ASSISTANCE |
| LOGAN SCHWEITER | ||
| CHILD OF FORMER BOARD MEMBER | $27,858 | MEDICAL AND MEDICALY RELATED ASSISTANCE |
| KATIE SAMSON | ||
| CHILD OF FORMER EXECUTIVE DIRECTOR | $49,747 | MEDICAL AND MEDICALY RELATED ASSISTANCE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART III | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,952 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |