2017-03-16T08:37:03-05:00 2016-09-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2015-10-01 521322317 HELPHOPELIVE INC HELP 8006428399 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 JAMES MADDEN CHAIRMAN 8006428399 2017-03-16 1 JENNIFER SOLOT P00749373 2155677770 2015 2021-01-29 14:40:06Z JAMES MADDEN 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 39667690 0 X WWW.HELPHOPELIVE.ORG X 1983 DE COMMUNITY BASED FUNDRAISING FOR UNINSURED MEDICAL EXPENSES. 18 18 26 7325 0 0 9835601 12029247 0 0 1070286 1545631 -23205 -79117 10882682 13495761 7934665 9349987 0 0 1181967 1497991 0 0 617649 1203920 1092833 10320552 11940811 562130 1554950 20012345 21681353 131193 127170 19881152 21554183 HELPHOPELIVE IS A NATIONAL NONPROFIT ENGAGING COMMUNITIES IN FUNDRAISING TO HELP PATIENTS AND FAMILIES EASE THE FINANCIAL BURDEN OF A MEDICAL CRISIS. 0 0 9349987 9349987 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. 989200 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. 338213 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. 10677400 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 135 0 26 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 JENNY BOYLAN CHIEF FINANCIAL OFFICER 8006428399 TWO RADNOR CORPORATE CENTER 100 RADNOR PA 19087 JAMES MADDEN CHAIRMAN (EFF 7/1/16) 1.00 X X 0 0 0 JOHN GEARY CHAIRMAN (THRU 6/30/16) 1.00 X X 0 0 0 FRED KAUFFMAN VICE CHAIRMAN 1.00 X X 0 0 0 JAMES KELLEY SECRETARY 1.00 X X 0 0 0 SHANTANU MISHRA TREASURER (EFF 7/1/16) 1.00 X X 0 0 0 HANS HERMANS TREASURER (THRU 6/30/16) 1.00 X X 0 0 0 LAUREN DEBRUICKER ESQUIRE DIRECTOR 1.00 X 0 0 0 MARIE LOGUE DIRECTOR 1.00 X 0 0 0 BETTY PETTINE DIRECTOR 1.00 X 0 0 0 SYLVESTER KING DIRECTOR 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 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 1.00 X 0 0 0 SUSAN MURRAY CPA CFO (THRU 11/30/15) 32.00 X 131086 0 4754 JENNY BOYLAN CPA CFO (EFF 12/1/15) 40.00 X 12882 0 866 DAVID BAKELMAN CEO (THRU 2/2017) 40.00 X 134642 0 7824 278610 0 13444 2 0 0 0 0 56059 71505 11901683 61952 12029247 397922 397922 27176556 26028847 1147709 1147709 1147709 63965 71505 143082 -79117 -79117 13495761 0 0 1466514 8842863 8842863 507124 507124 332957 199774 83240 49943 1022978 613787 255744 153447 27211 16327 6802 4082 19004 11402 4752 2850 95841 57505 23960 14376 67534 67534 73969 15250 50680 8039 22934 19691 3243 202398 175607 13191 13600 123252 43463 36825 42964 68991 68991 45425 35030 1048 9347 179398 134548 17940 26910 6903 6903 PATIENT CAMPAIGN EXP 281093 281093 MISCELLANEOUS 13537 5029 8152 356 REGISTRATIONS 7399 7399 11940811 10677400 645762 617649 1671140 1486822 14500 7610 7199 15422 763311 549752 354208 213559 17951090 19957940 14208 20012345 21681353 131193 127170 131193 127170 X 2088700 535340 17792452 21018843 19881152 21554183 20012345 21681353 1554950 118081 0 X 0 1 X 1 0 X 8595668 9081587 9878527 9835601 12029247 49420630 8595668 9081587 9878527 9835601 12029247 49420630 49420630 564846 435656 331115 331651 397922 2061190 63965 63965 51545785 31512 0.95880 0.95500 X 16344 3615 12729 746967 546137 200830 213559 X 13580308 118081 34000 152081 13428227 67534 67534 13495761 11907277 34000 34000 11873277 67534 67534 11940811 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. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 14276 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 43551 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 30000 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 398519 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS IN THE REGION GRANTS FOR MEDICAL TREATMENT 11500 0 0 0 0 0 0 497846 0 497846 GRANTS FOR MEDICAL TREATMENT EUROPE (INCLUDING ICELAND & GREENLAND) 1 14276 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT EAST ASIA AND THE PACIFIC 1 43551 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT MIDDLE EAST AND NORTH AFRICA 1 30000 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT NORTH AMERICA 12 398519 WIRE TRANSFER GRANTS FOR MEDICAL TREATMENT CENTRAL AMERICA AND THE CARIBBEAN 1 20778 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. GALA - LIVE IT UP 75656 11691 63965 2375 22194 3481 16049 BBQ - FIRE UP HOPE 26352 26352 10500 9938 6865 3820 22571 3 33462 33462 45289 135470 71505 63965 10500 12313 29059 7301 83909 143082 -79117 1 ASSISTANCE FOR MEDICALLY RELATED EXPENSES 1445 8786626 EMERGENCY GRANTS 57 56237 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. JEFF HARRIS CHILD OF FINANCE COMMITTEE MEMBER 33456 MEDICAL AND MEDICALY RELATED ASSISTANCE LOGAN SCHWEITER CHILD OF FORMER BOARD MEMBER 27858 MEDICAL AND MEDICALY RELATED ASSISTANCE KATIE SAMSON CHILD OF FORMER EXECUTIVE DIRECTOR 49747 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 11 61952 FAIR MARKET VALUE 0 0 0 0 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.