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Nonprofiteer
← HYUNDAI HOPE ON WHEELS

Form 990 for tax year 2023

Filed by HYUNDAI HOPE ON WHEELS.

Totals

Total revenue
$27,448,244
Total expenses
$21,461,317
Contributions and grants received
$27,234,464
Grants paid
$17,690,233
Program service revenue
$0
Investment income
$213,780
Other revenue
$0
Total assets, end of year
$20,037,357
Total liabilities, end of year
$3,866,771
Net assets or fund balances, end of year
$16,170,586
Program services expenses (Part IX)
$21,217,117
Management and general expenses
$244,200
Fundraising expenses
$0
Program service expenses (Part III)
$21,217,117

Program services were 98.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $27,234,464

  • 3 · Investment income

    total $213,780 · excluded $213,780

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,690,233 · program services $17,690,233

  • 5 · Compensation of officers, directors and key employees

    total $115,025 · program services $57,513 · management and general $57,512

  • 8 · Pension plan contributions

    total $3,379 · program services $1,689 · management and general $1,690

  • 10 · Payroll taxes

    total $6,798 · program services $3,399 · management and general $3,399

  • 11b · Fees: legal

    total $6,862 · management and general $6,862

  • 11c · Fees: accounting

    total $64,741 · management and general $64,741

  • 12 · Advertising and promotion

    total $9,256 · program services $6,479 · management and general $2,777

  • 17 · Travel

    total $192,414 · program services $192,414

  • 19 · Conferences, conventions and meetings

    total $1,577,370 · program services $1,577,370

  • 23 · Insurance

    total $9,899 · management and general $9,899

  • 24a · Other expenses: Program management

    total $816,376 · program services $816,376

  • 24b · Other expenses: Marketing

    total $375,580 · program services $300,464 · management and general $75,116

  • 24c · Other expenses: Photography & videograp

    total $289,427 · program services $289,427

  • 24d · Other expenses: Event collateral

    total $259,548 · program services $259,548

  • 24e · All other expenses

    total $44,409 · program services $22,205 · management and general $22,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,851 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $13,653,513 · end of year $15,942,907

  • 3 · Pledges and grants receivable

    beginning of year $1,509,471 · end of year $4,094,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,257 · end of year $106,743

  • 18 · Grants payable

    beginning of year $4,900,000 · end of year $3,750,000

  • 25 · Other liabilities

    beginning of year $4,919 · end of year $10,028

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $10,183,659 · end of year $16,170,586

Mission and programs · 2023

Mission

To raise money to support hospital based pediatric cancer programs thoughout the U.S.

Activities or mission (Part I)

To raise money to support hospital based pediatric cancer programs throughout the U.S.

  • Raised funds and awarded grants to hospitals in support of their pediatric cancer programs.

    Expenses $21,217,117 · Grants $17,690,233 · Revenue $27,448,244

As filed on the 2023 return.

Listed in Part VII

  • Jamie Auffenberg

    Chairman

    Total calculated
    $0
    Hours/week
    1.25

  • Kevin Reilly

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1.25

  • Brady Schmidt

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Gary Rome

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • Mike Kelly

    Director

    Total calculated
    $0
    Hours/week
    1.25

  • John Guastaferro

    Executive Director

    Total calculated
    $115,025
    From this org
    $115,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Brandon Ramirez

    Director

    Total calculated
    $0
    Hours/week
    1.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Hyundai Motor America

    C · Auto maker · CA

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423169349306292

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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