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Nonprofiteer
← HUNTERS HOPE FOUNDATION INC

Form 990 for tax year 2023

Filed by HUNTERS HOPE FOUNDATION INC.

Totals

Total revenue
$2,027,964
Total expenses
$1,066,692
Contributions and grants received
$1,980,257
Grants paid
$350,586
Program service revenue
$0
Investment income
$47,707
Other revenue
$0
Total assets, end of year
$2,528,952
Total liabilities, end of year
$303,256
Net assets or fund balances, end of year
$2,225,696
Program services expenses (Part IX)
$911,409
Management and general expenses
$88,671
Fundraising expenses
$66,612
Program service expenses (Part III)
$911,409

Program services were 85.4% 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

    $1,980,257

  • 3 · Investment income

    total $41,515 · excluded $41,515

  • 7a · Gross sales of assets other than inventory

    securities $294,409

  • 7b · Less cost or other basis and sales expenses

    securities $288,217

  • 7c · Gain or loss

    securities $6,192

  • 7d · Net gain or loss

    total $6,192 · excluded $6,192

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $220,000 · program services $220,000

  • 2 · Grants to domestic individuals

    total $130,586 · program services $130,586

  • 5 · Compensation of officers, directors and key employees

    total $165,000 · program services $122,250 · management and general $16,500 · fundraising $26,250

  • 7 · Other salaries and wages

    total $175,677 · program services $146,885 · management and general $24,381 · fundraising $4,411

  • 9 · Other employee benefits

    total $15,736 · program services $12,244 · management and general $2,322 · fundraising $1,170

  • 10 · Payroll taxes

    total $25,744 · program services $20,030 · management and general $3,800 · fundraising $1,914

  • 11f · Fees: investment management

    total $8,400 · management and general $8,400

  • 11g · Fees: other

    total $73,601 · program services $42,803 · management and general $21,143 · fundraising $9,655

  • 14 · Information technology

    total $2,533 · program services $1,992 · management and general $311 · fundraising $230

  • 16 · Occupancy

    total $37,958 · program services $29,987 · management and general $4,555 · fundraising $3,416

  • 17 · Travel

    total $21,863 · program services $19,561 · fundraising $2,302

  • 19 · Conferences, conventions and meetings

    total $101,121 · program services $101,121

  • 22 · Depreciation, depletion and amortization

    total $2,792 · management and general $2,792

  • 23 · Insurance

    total $8,333 · program services $4,200 · management and general $3,654 · fundraising $479

  • 24a · Other expenses: SUPPLIES

    total $37,813 · program services $35,696 · management and general $117 · fundraising $2,000

  • 24b · Other expenses: PRINTING & COPYING

    total $21,286 · program services $12,039 · fundraising $9,247

  • 24c · Other expenses: POSTAGE & SHIPPING

    total $14,129 · program services $8,584 · management and general $474 · fundraising $5,071

  • 24d · Other expenses: MISCELLANEOUS

    total $4,120 · program services $3,431 · management and general $222 · fundraising $467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $609,113 · end of year $157,945

  • 2 · Savings and temporary cash investments

    beginning of year $130,852 · end of year $209,215

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,618 · end of year $7,618

  • 10a · Land, buildings and equipment: cost or other basis

    $50,021

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,800

  • 10c · Land, buildings and equipment, net

    beginning of year $9,013 · end of year $6,221

  • 11 · Investments: publicly traded securities

    beginning of year $616,497 · end of year $1,974,621

  • 15 · Other assets

    beginning of year $27,595 · end of year $173,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,492 · end of year $9,924

  • 18 · Grants payable

    beginning of year $132,000 · end of year $120,000

  • 23 · Secured mortgages and notes payable

    beginning of year $27,595 · end of year $173,332

  • 27 · Net assets without donor restrictions

    beginning of year $1,214,980 · end of year $1,001,696

  • 28 · Net assets with donor restrictions

    beginning of year $11,621 · end of year $1,224,000

Mission and programs · 2023

Mission

HUNTER'S HOPE FOUNDATION WAS ESTABLISHED TO ADDRESS THE ACUTE NEED FOR INFORMATION AND RESEARCH WITH RESPECT TO KRABBE DISEASE AND RELATED LEUKODYSTROPHIES. IN ADDITION, WE STRIVE TO SUPPORT AND ENCOURAGE THOSE AFFLICTED AND THEIR FAMILIES AS THEY STRUGGLE TO ENDURE, ADJUST, AND COPE WITH THE DEMANDS OF THE FATAL ILLNESSES. ACCORDINGLY OUR MISSION IS FOUR FOLD:- TO BROADEN PUBLIC AWARENESS OF KRABBE DISEASE AND OTHER LEUKODYSTROPHIES THUS INCREASING THE PROBABILITY OF EARLY DETECTION AND TREATMENT.- TO GATHER AND PROVIDE CURRENT, FUNCTIONAL INFORMATION, AND SERVICE LINKAGES TO FAMILIES OF CHILDREN WITH LEUKODYSTROPHIES.- TO FUND RESEARCH EFFORTS THAT WILL IDENTIFY NEW TREATMENTS, THERAPIES, AND ULTIMATELY, A CURE FOR KRABBE DISEASE AND OTHER LEUKODYSTROPHIES.- TO ESTABLISH AN ALLIANCE OF HOPE THAT WILL NOURISH, AFFIRM, AND CONFRONT THE URGENT NEED FOR MEDICAL, FINANCIAL, AND EMOTIONAL SUPPORT OF FAMILY MEMBERS AND THOSE AFFLICTED WITH LEUKODYSTROPHIES.

Activities or mission (Part I)

TO INCREASE PUBLIC AWARENESS, TO SUPPORT, TO FUND RESEARCH EFFORTS TO FIND A CURE FOR KRABBE DISEASE AND OTHER LEUKODYSTROPHIES, AND TO PROMOTE FAMILY VALUES TO PARENTS ALL OVER THE WORLD.

  • EDUCATION & AWARENESS - THE FOUNDATION STRIVES TO BROADEN PUBLIC AWARENESS OF KRABBE DISEASE AND OTHER LEUKODYSTROPHIES THUS INCREASING THE PROBABILITY OF EARLY DETECTION AND TREATMENT.

    Expenses $233,928

  • FAMILY ASSISTANCE - THE FOUNDATION UNDERTAKES TO GATHER AND PROVIDE CURRENT, FUNCTIONAL INFORMATION, AND SERVICE LINKAGES TO FAMILIES OF CHILDREN WITH LEUKODYSTROPHIES.THE FOUNDATION STRIVES TO ESTABLISH AN ALLIANCE OF HOPE THAT WILL NOURISH, AFFIRM, AND CONFRONT THE URGENT NEED FOR MEDICAL, AND FINANCIAL SUPPORT OF FAMILY MEMBERS AND THOSE AFFLICTED WITH LEUKODYSTROPHIES.

    Expenses $285,208 · Grants $130,586

  • RESEARCH - THE FOUNDATION'S GOAL IS TO SUPPORT MEDICAL/RESEARCH EFFORTS THAT WILL IDENTIFY NEW TREATMENTS, THERAPIES, AND ULTIMATELY, A CURE FOR KRABBE DISEASE AND OTHER LEUKODYSTROPHIES.

    Expenses $392,273 · Grants $220,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Kelly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Jill Kelly

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    8 + 5 related

  • Paul Boser

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Camryn Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Connors

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil May

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Schmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Kern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Rye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacque Waggoner

    C.E.O.

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Jablonski

    FINANCE OFFICER

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2023
Filed
31 May 2024
IRS schema version
2023v5.0
Source object
202401559349301115

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

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