HELPHOPELIVE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HELPHOPELIVE INC (EIN 52-1322317)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-10
- IRS object ID
- 201400419349300720
- Schema version
- 2012v2.1
- 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 B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T11:32:27-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521322317 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELPHOPELIVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HELP | NameControl |
| Phone | 8006428399 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RADNOR CORPORATE CTR 100 | AddressLine1 |
| Address Line2 | MATSONFORD RD NO 100 | AddressLine2 |
| City | RADNOR | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR H RAINEY | Name |
| Title | CHAIRMAN OF THE BOARD | Title |
| Phone | 8006428399 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACY CULLEN | Name |
| PTIN | P00974308 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2014-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ARTHUR H RAINEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RADNOR CORPORATE CTR 100 | AddressLine1 |
| Address Line2 | MATSONFORD RD | AddressLine2 |
| City | RADNOR | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43357165 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HELPHOPELIVE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY BASED FUNDRAISING FOR UNINSURED MEDICAL EXPENSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 6500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8595668 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9081587 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 509983 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1790081 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -3096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9105651 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10868572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6454187 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6465317 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1009502 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1037017 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 601957 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 869422 | OtherExpensePriorYear |
| Other Expenses Current Year | 896532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8333111 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8398866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 772540 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2469706 | RevenuesLessExpensesCY |
| Total Assets BOY | 16577618 | TotalAssetsBOY |
| Total Assets EOY | 18852150 | TotalAssetsEOY |
| Total Liabilities BOY | 58510 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 63845 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16519108 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18788305 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPHOPELIVE ENGAGES COMMUNITIES TO ORGANIZE, LAUNCH AND SUSTAIN FUNDRAISING CAMPAIGNS FOR UNINSURED MEDICAL EXPENSES RELATED TO TRANSPLANT AND CATASTROPHIC INJURY AND ILLNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6465317 | Expense |
| Grants | 6465317 | Grants |
| Description | APPROXIMATELY 1,306 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 553671 | Expense |
| Description | FUNDRAISING GUIDANCE (INCLUDING NETWORK IDENTFICATION,EVENTS,PUBLIC RELATIONS,ONLINE FUNDRAISING), COUNSELING INFORMATION AND RESOURCES PROVIDED TO OVER 1,693 TRANSPLANT & CATASTROPHIC INJURY CLIENTS. HELPHOPELIVE EDUCATES AND GUIDES COMMUNITIES HOW TO FUNDRAISE. HELPHOPELIVES 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 245755 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7264743 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 98 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN MURRAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8006428399 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RADNOR CORPORATE CENTER 100 | AddressLine1 |
| City | RADNOR | City |
| State | PA | State |
| ZIP Code | 19087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARTHUR H RAINEY ESQ | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| JOHN GEARY | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| FRED KAUFFMAN MD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS N CARR CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTINE MARKEL CANTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON SIGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH D SHORE MSW CSW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN SCHWEITER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MADDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE LOGUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN DEBRUICKER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK RYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER K MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY PETTINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON RUBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNNE COUGHLIN SAMSON ESQUIRE | ||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | X | 104042 | 0 | 3299 | |
| SUSAN MURRAY CPA | ||||||
| CHIEF FINANCIAL OFFICER | 32.00 | X | 87539 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 191581 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3299 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 9913 | FederatedCampaigns |
| Fundraising Events | 69273 | FundraisingEvents |
| All Other Contributions | 9002401 | AllOtherContributions |
| Noncash Contributions | 241871 | NoncashContributions |
| Total Contributions | 9081587 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435656 | TotalRevenueColumn |
| Exclusion | $435,656 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33828522 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32474097 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1354425 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1354425 | TotalRevenueColumn |
| Exclusion | $1,354,425 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11400 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69273 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3096 | TotalRevenueColumn |
| Exclusion | -$3,096 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10868572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,786,985 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6390958 | Total |
| Program Services | 6390958 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74359 | Total |
| Program Services | 74359 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221811 | Total |
| Program Services | 79388 | ProgramServices |
| Management And General | 97929 | ManagementAndGeneral |
| Fundraising | 44494 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708549 | Total |
| Program Services | 478663 | ProgramServices |
| Management And General | 134167 | ManagementAndGeneral |
| Fundraising | 95719 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18888 | Total |
| Program Services | 11498 | ProgramServices |
| Management And General | 5217 | ManagementAndGeneral |
| Fundraising | 2173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87769 | Total |
| Program Services | 52662 | ProgramServices |
| Management And General | 21942 | ManagementAndGeneral |
| Fundraising | 13165 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Management And General | 15000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109655 | Total |
| Management And General | 109655 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6121 | Total |
| Management And General | 6121 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29390 | Total |
| Program Services | 17321 | ProgramServices |
| Fundraising | 12069 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82206 | Total |
| Program Services | 52067 | ProgramServices |
| Management And General | 16731 | ManagementAndGeneral |
| Fundraising | 13408 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52131 | Total |
| Program Services | 18246 | ProgramServices |
| Management And General | 15639 | ManagementAndGeneral |
| Fundraising | 18246 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65553 | Total |
| Management And General | 65553 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31234 | Total |
| Program Services | 24987 | ProgramServices |
| Fundraising | 6247 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50462 | Total |
| Program Services | 27754 | ProgramServices |
| Management And General | 20185 | ManagementAndGeneral |
| Fundraising | 2523 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8745 | Total |
| Management And General | 8745 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PATIENT FUNDRAISING EXP | 355746 | 355746 | ||
| BANK AND FINANCIAL FEES | 74392 | 30935 | 36018 | 7439 |
| MISCELLANEOUS | 7161 | 996 | 822 | 5343 |
| STATE REGISTRATIONS | 6236 | 6236 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8398866 | Total |
| Program Services | 7264743 | ProgramServices |
| Management And General | 532166 | ManagementAndGeneral |
| Fundraising | 601957 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668182 | BOY |
| EOY | 1817342 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 342047 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 233937 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4488 | BOY |
| EOY | 108110 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14888251 | BOY |
| EOY | 16901477 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16697 | BOY |
| EOY | 19378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16577618 | BOY |
| EOY | 18852150 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58510 | BOY |
| EOY | 63845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58510 | BOY |
| EOY | 63845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157767 | BOY |
| EOY | 3111734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14361341 | BOY |
| EOY | 15676571 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16519108 | BOY |
| EOY | 18788305 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16577618 | BOY |
| EOY | 18852150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2469706 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -200509 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7254420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8519286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8777681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8595668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9081587 | CurrentTaxYear |
| Total | 42228642 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7254420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8519286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8777681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8595668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9081587 | CurrentTaxYear |
| Total | 42228642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 42228642 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 340597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 412927 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 512852 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 564846 | CurrentTaxYearMinus1Year |
| Current Tax Year | 435656 | CurrentTaxYear |
| Total | 2266878 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44495520 | TotalSupport |
| Gross Receipts From Admissions Etc | 11400 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1069 | OtherCostOrOtherBasis |
| Depreciation | 1069 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340978 | OtherCostOrOtherBasis |
| Depreciation | 232868 | Depreciation |
| Book Value | 108110 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108110 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10558408 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -200509 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -200509 | RevenueNotRptdF990 |
| Revenue Subtotal | 10758917 | RevenueSubtotal |
| Investment Expenses Not Included | 109655 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 109655 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10868572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8289211 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8289211 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 109655 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 109655 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8398866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS REVIEWED THE TAX POSITIONS THAT WERE TAKEN FOR EACH OF THE OPEN TAX YEARS (2010-2012) AND EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS | 20325 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS | 35000 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS | 19034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 74359 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 74359 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (3 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| MEDICAL ASSISTANCE | EAST ASIA | 1 | 20325 | WIRE TRANSFER |
| MEDICAL ASSISTANCE | CENTRAL AMERICA AND THE CARIBBEAN | 2 | 19034 | WIRE TRANSFER |
| MEDICAL ASSISTANCE | NORTH AMERICA | 1 | 35000 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, 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 CASHIER CHECKS OR WIRE TRANSFER PAYABLE TO THE MEDICAL FACILITY PROVIDING THE MEDICAL SERVICES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HELPHOPELIVEITUP | NameOfEvent1 |
| Gross Receipts Event1 | 80673 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69273 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 500 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12293 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 80673 | GrossReceiptsTotal |
| Charitable Contributions Total | 69273 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11400 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 500 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13793 | DirectExpenseSummaryEvents |
| Net Income Summary | -2393 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE FOR MEDICALLY RELATED EXPENSES | TypeOfGrant |
| Number Of Recipients | 1226 | NumberOfRecipients |
| Amount Of Cash Grant | 6390958 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| (no name) | |||
| CATHERINE SAMSON | STEP-DAUGHTER OF EXECUTIVE DIR. | 33847 | MEDICAL ASSISTANCE GRANTS |
| (no name) | |||
| LOGAN SCHWEITER | SON OF BOARD MEMBER | 146483 | MEDICAL ASSISTANCE GRANTS |
| (no name) | |||
| LOGAN SCHWEITER | SON OF BOARD MEMBER | 107276 | PATIENT FUNDRAISING ASSISTANCE |
| JEFF HARRIS | |||
| SON OF FINANCE COMMITTEE MEMBER | 5382 | MEDICAL ASSISTANCE GRANTS | |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART III | Identifier |
| Explanation | THE REQUESTS FOR THESE GRANTS ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND OTHER FINANCIAL STAFF AS WELL AS APPROVED BY A SUB-COMMITTEE OF NON-INTERESTED BOARD MEMBERS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 223171 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SILENT AUCTION ITEMS | Description |
| Number Of Contributions | 45 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8700 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 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 AND SENIOR STAFF CONDUCT ALL 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 WEB SITE. THE CONFLICT OF INTEREST POLICIES WOULD BE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE RECEIVES THE DRAFT OF THE AUDIT, REVIEWS IT, RESOLVES ANY QUESTIONS OR CONCERNS REGARDING IT AND MOTIONS TO APPROVE IT. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL BASED ON THE FINANCE COMMITTEE'S RECOMMENDATION. |