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Nonprofiteer
← GIFT OF HOPE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by GIFT OF HOPE COMMUNITY FOUNDATION.

Totals

Total revenue
$351,563
Total expenses
$132,103
Contributions and grants received
$364,619
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$13,056
Total assets, end of year
$317,731
Total liabilities, end of year
$21,129
Net assets or fund balances, end of year
$296,602
Program services expenses (Part IX)
$106,400
Management and general expenses
$25,703
Fundraising expenses
$0
Program service expenses (Part III)
$106,400

Program services were 80.5% 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.

  • 1c · Fundraising events

    $122,101

  • 1d · Related organizations

    $13,318

  • 1f · All other contributions, gifts and grants

    $229,200

  • 8a · Fundraising events: gross income

    $37,184

  • 8a · Fundraising events: contributions included on line 1c

    $122,101

  • 8b · Fundraising events: direct expenses

    $50,240

  • 8c · Net income from fundraising events

    total -$13,056 · excluded -$13,056

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $24,840 · management and general $24,840

  • 11g · Fees: other

    total $65 · management and general $65

  • 12 · Advertising and promotion

    total $102,162 · program services $102,162

  • 13 · Office expenses

    total $731 · program services $634 · management and general $97

  • 14 · Information technology

    total $3,304 · program services $3,304

  • 24e · All other expenses

    total $1,001 · program services $300 · management and general $701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,429 · end of year $314,753

  • 4 · Accounts receivable

    beginning of year $1,524 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,978

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,311 · end of year $21,129

  • 27 · Net assets without donor restrictions

    beginning of year $77,142 · end of year $286,225

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $10,377

Mission and programs · 2023

Mission

SUPPORT GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK THROUGH COMMUNITY ENGAGEMENT, AWARENESS, AND CHARITABLE GIVING.

Activities or mission (Part I)

SUPPORT ORGAN & TISSUE DONATION THROUGH COMMUNITY ENGAGEMENT, AWARENESS, AND CHARITABLE GIVING.

  • SUPPORTED 30 ORGANIZATIONS TO INCREASE AWARENESS AND COMMUNITY ENGAGEMENT FOR ORGAN AND TISSUE DONATION.

    Expenses $106,400

As filed on the 2023 return.

Listed in Part VII

  • Harry E Wilkins III MD

    PRESIDENT/CEO

    Total calculated
    $614,192
    From this org
    $0
    From related orgs
    $563,308
    Other
    $50,884
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,937 related
    Bonus
    $0 + $122,857 related
    Other
    $0 + $4,514 related
    Deferred
    $0 + $35,700 related
    Nontaxable benefits
    $0 + $15,184 related
    Filer's total
    $0 + $614,192 related

  • Ross Raspopovich

    SECRETARY/TREASURER

    Total calculated
    $460,047
    From this org
    $0
    From related orgs
    $389,817
    Other
    $70,230
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $316,042 related
    Bonus
    $0 + $69,261 related
    Other
    $0 + $4,514 related
    Deferred
    $0 + $35,595 related
    Nontaxable benefits
    $0 + $34,635 related
    Filer's total
    $0 + $460,047 related

  • Audrena Spence

    VICE CHAIR/EXECUTIVE DIRECTOR

    Total calculated
    $245,973
    From this org
    $0
    From related orgs
    $183,362
    Other
    $62,611
    Hours/week
    18 + 18 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,547 related
    Bonus
    $0 + $18,658 related
    Other
    $0 + $2,157 related
    Deferred
    $0 + $25,217 related
    Nontaxable benefits
    $0 + $37,394 related
    Filer's total
    $0 + $245,973 related

  • Robert Wright

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS PAID BY GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK, A RELATED ORGANIZATION. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO CONDUCT A BIENNIAL MARKET ANALYSIS OF THE PRESIDENT/CEO'S SALARY. THE CONSULTING FIRM PRESENTS ITS MARKET RESEARCH AND ANALYSIS TO MEMBERS OF THE GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST, ARE DIRECTORS OF THE CORPORATION AND WHO SATISFY THE CRITERIA OF INDEPENDENCE. AFTER REVIEWING THE DATA, THE GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK BOARD OF DIRECTORS' EXECUTIVE COMMITTEE APPROVES THE AMOUNT OF THE PRESIDENT/CEO'S SALARY INCREASE AND/OR INCENTIVE FOR THE YEAR BASED ON PERFORMANCE AND MARKET DATA PRESENTED BY THE CONSULTANT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202413049349301616

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