Totals
- Total revenue
- $9,829,573
- Total expenses
- $9,150,247
- Contributions and grants received
- $9,562,804
- Grants paid
- $6,508,297
- Program service revenue
- $0
- Investment income
- $306,007
- Other revenue
- -$39,238
- Total assets, end of year
- $24,530,433
- Total liabilities, end of year
- $371,730
- Net assets or fund balances, end of year
- $24,158,703
- Program services expenses (Part IX)
- $7,529,702
- Management and general expenses
- $1,075,662
- Fundraising expenses
- $544,883
- Program service expenses (Part III)
- $7,529,702
Program services were 82.3% 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.
-
1a · Federated campaigns
$4,053
-
1c · Fundraising events
$154,857
-
1f · All other contributions, gifts and grants
$9,403,894
-
1g · Noncash contributions included above
$157,117
-
3 · Investment income
total $525,109 · excluded $525,109
-
7a · Gross sales of assets other than inventory
securities $117,048
-
7b · Less cost or other basis and sales expenses
securities $336,150
-
7c · Gain or loss
securities -$219,102
-
7d · Net gain or loss
total -$219,102 · excluded -$219,102
-
8a · Fundraising events: gross income
$10,919
-
8a · Fundraising events: contributions included on line 1c
$154,857
-
8b · Fundraising events: direct expenses
$50,157
-
8c · Net income from fundraising events
total -$39,238 · excluded -$39,238
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,508,297 · program services $6,508,297
-
5 · Compensation of officers, directors and key employees
total $425,318 · program services $59,422 · management and general $306,474 · fundraising $59,422
-
7 · Other salaries and wages
total $966,335 · program services $508,788 · management and general $298,389 · fundraising $159,158
-
8 · Pension plan contributions
total $13,954 · program services $2,150 · management and general $9,654 · fundraising $2,150
-
9 · Other employee benefits
total $20,280 · program services $2,604 · management and general $15,072 · fundraising $2,604
-
10 · Payroll taxes
total $208,974 · program services $97,090 · management and general $77,189 · fundraising $34,695
-
11f · Fees: investment management
total $119,433 · management and general $119,433
-
11g · Fees: other
total $278,466 · program services $115,288 · management and general $119,452 · fundraising $43,726
-
12 · Advertising and promotion
total $29,244 · program services $11,940 · management and general $12,711 · fundraising $4,593
-
13 · Office expenses
total $4,817 · program services $1,984 · management and general $2,487 · fundraising $346
-
14 · Information technology
total $86,577 · program services $35,349 · management and general $37,630 · fundraising $13,598
-
16 · Occupancy
total $95,415 · program services $39,079 · management and general $41,315 · fundraising $15,021
-
17 · Travel
total $54,098 · program services $50,573 · management and general $2,747 · fundraising $778
-
22 · Depreciation, depletion and amortization
total $42,525 · program services $17,363 · management and general $18,483 · fundraising $6,679
-
23 · Insurance
total $6,632 · program services $3,010 · management and general $2,465 · fundraising $1,157
-
24a · Other expenses: CLIENT CAMPAIGN EXPENSE
total $174,667 · program services $0 · management and general $0 · fundraising $174,667
-
24b · Other expenses: CREDIT CARD PROCESSING
total $85,076 · program services $70,077 · management and general $0 · fundraising $14,999
-
24c · Other expenses: MISCELLANEOUS
total $18,500 · program services $581 · management and general $9,852 · fundraising $8,067
-
24d · Other expenses: REGISTRATIONS
total $6,327 · program services $3,938 · management and general $0 · fundraising $2,389
-
24e · All other expenses
total $5,312 · program services $2,169 · management and general $2,309 · fundraising $834
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,447,137 · end of year $1,892,157
-
9 · Prepaid expenses and deferred charges
beginning of year $120,753 · end of year $74,284
-
10a · Land, buildings and equipment: cost or other basis
$1,012,803
-
10b · Land, buildings and equipment: accumulated depreciation
$834,447
-
10c · Land, buildings and equipment, net
beginning of year $101,846 · end of year $178,356
-
11 · Investments: publicly traded securities
beginning of year $19,618,118 · end of year $22,349,515
-
15 · Other assets
beginning of year $0 · end of year $36,121
-
17 · Accounts payable and accrued expenses
beginning of year $190,219 · end of year $183,576
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $38,154
-
27 · Net assets without donor restrictions
beginning of year $3,989,510 · end of year $6,140,755
-
28 · Net assets with donor restrictions
beginning of year $16,958,125 · end of year $18,017,948
Mission and programs · 2022
Mission
HELP HOPE LIVE IS A NATIONAL NONPROFIT THAT SUPPORTS COMMUNITY-BASED FUNDRAISING FOR PEOPLE WITH UNMET MEDICAL EXPENSES AND RELATED COSTS DUE TO CELL AND ORGAN TRANSPLANTS OR CATASTROPHIC INJURIES AND ILLNESSES.
Activities or mission (Part I)
COMMUNITY-BASED FUNDRAISING FOR UNMET MEDICAL AND RELATED EXPENSES
-
APPROXIMATELY 893 PATIENTS AND FAMILIES WERE ASSISTED WITH UNINSURED MEDICALLY RELATED EXPENSES, INCLUDING HOSPITAL BILLS, MEDICAL INSURANCE, HOME HEALTH CARE EXPENSES, MEDICATIONS, TEMPORARY SUBSISTENCE, ACCESSIBLE TRANSPORTATION, ACCESSIBLE HOME MODIFICATIONS, MEDICAL TRAVEL AND TEMPORARY RELOCATION EXPENSES, REHABILITATION AND OTHER POST-CARE, MEDICAL EQUIPMENT, AND MORE.
Expenses $6,508,297 · Grants $6,508,297
-
FUNDRAISING GUIDANCE, RESOURCES, AND SUPPORT (INCLUDING NETWORK IDENTIFICATION, EVENT HOW-TOS, MEDIA OUTREACH, ONLINE AND SOCIAL FUNDRAISING, PARTNER BENEFITS) AVAILABLE TO 5,580 CLIENTS.
Expenses $765,612
-
PUBLIC EDUCATION ON ISSUES FACING TRANSPLANT, CATASTROPHIC INJURY, AND CATSTROPHIC ILLNESS PATIENTS PROVIDED NATIONWIDE THROUGH MONTHLY E-NEWSLETTER, BLOG, SOCIAL MEDIA, WEBSITE, AND WEBINARS FOLLOWED/ATTENDED BY THOUSANDS OF PATIENTS, PATIENTS FAMILIES, HEALTH CARE PROFESSIONALS, COMMUNITY SUPPORTERS, AND FUNDRAISING VOLUNTEERS. ORGAN AND TISSUE DONOR AWARENESS THROUGH THE DISTRIBUTION OF DONOR CARDS AND FACT SHEETS AT CLIENT FUNDRAISERS. REGULAR IN-SERVICES AT HOSPITALS AS WELL AS EXHIBITING AND SPEAKING ENGAGEMENTS AT PROFESSIONAL HEALTH CARE CONFERENCES.
Expenses $255,793
As filed on the 2022 return.
Listed in Part VII
-
Ron SiggsRON SIGGS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Liam MurrayLIAM MURRAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kaushika KansaraKAUSHIKA KANSARA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Janet GoldJANET GOLD
ASSISTANT SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric EricksonERIC ERICKSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lauren EnlowLAUREN ENLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine KanterCHRISTINE KANTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Langston LauryLANGSTON LAURY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Dr Lorina Marshall-BlakeREV DR LORINA MARSHALL-BLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie McAlaineSTEPHANIE MCALAINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Taryn McCartyTARYN MCCARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey MerschelJEFFREY MERSCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MessnerBRIAN MESSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex ReedALEX REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David RuffDAVID RUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick RyderNICK RYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Samson EsqLYNN SAMSON ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly L GreenKELLY L GREEN
EXECUTIVE DIRECTOR
- Total calculated
- $184,572
- From this org
- $177,641
- From related orgs
- $0
- Other
- $6,931
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,531
- Bonus
- $0
- Other
- $6,110
- Deferred
- $0
- Nontaxable benefits
- $6,931
- Filer's total
- $184,572
-
David CahillDAVID CAHILL
DIRECTOR OF FINANCE
- Total calculated
- $138,786
- From this org
- $131,557
- From related orgs
- $0
- Other
- $7,229
- 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. 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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401279349301535
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