Totals
- Total revenue
- $2,853,252
- Total expenses
- $2,642,981
- Contributions and grants received
- $2,837,915
- Grants paid
- $630,100
- Program service revenue
- $0
- Investment income
- $13,473
- Other revenue
- $1,864
- Total assets, end of year
- $1,969,085
- Total liabilities, end of year
- $78,725
- Net assets or fund balances, end of year
- $1,890,360
- Program services expenses (Part IX)
- $2,134,559
- Management and general expenses
- $209,586
- Fundraising expenses
- $298,836
- Program service expenses (Part III)
- $2,134,559
Program services were 80.8% 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
$1,477,880
-
1f · All other contributions, gifts and grants
$1,360,035
-
1g · Noncash contributions included above
$222,022
-
3 · Investment income
total $13,473 · excluded $13,473
-
8a · Fundraising events: gross income
$504,391
-
8a · Fundraising events: contributions included on line 1c
$1,477,880
-
8b · Fundraising events: direct expenses
$504,391
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $1,864 · excluded $1,864
-
11e · Other revenue, total
$1,864
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $624,421 · program services $624,421
-
2 · Grants to domestic individuals
total $5,679 · program services $5,679
-
5 · Compensation of officers, directors and key employees
total $194,911 · program services $169,573 · management and general $19,491 · fundraising $5,847
-
7 · Other salaries and wages
total $424,153 · program services $394,622 · management and general $1,232 · fundraising $28,299
-
9 · Other employee benefits
total $85,253 · program services $77,697 · management and general $2,854 · fundraising $4,702
-
10 · Payroll taxes
total $47,920 · program services $43,673 · management and general $1,604 · fundraising $2,643
-
11b · Fees: legal
total $12,987 · program services $3,057 · management and general $2,670 · fundraising $7,260
-
11c · Fees: accounting
total $53,479 · program services $21,392 · management and general $32,087
-
11g · Fees: other
total $508,271 · program services $476,332 · management and general $17,727 · fundraising $14,212
-
12 · Advertising and promotion
total $159,878 · program services $128,648 · management and general $27,139 · fundraising $4,091
-
13 · Office expenses
total $36,720 · program services $20,658 · management and general $12,949 · fundraising $3,113
-
14 · Information technology
total $11,618 · program services $839 · management and general $10,779
-
17 · Travel
total $101,163 · program services $82,844 · management and general $16,865 · fundraising $1,454
-
22 · Depreciation, depletion and amortization
total $32,989 · program services $30,065 · management and general $1,104 · fundraising $1,820
-
23 · Insurance
total $16,024 · program services $14,874 · management and general $512 · fundraising $638
-
24a · Other expenses: EVENT EXPENSES
total $238,384 · program services $24,835 · fundraising $213,549
-
24b · Other expenses: BANK AND OTHER FEES
total $51,333 · management and general $51,333
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $34,124 · program services $14,635 · management and general $8,281 · fundraising $11,208
-
24d · Other expenses: FACILITIES AND EQUIPMEN
total $3,674 · program services $715 · management and general $2,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $457,629 · end of year $241,873
-
2 · Savings and temporary cash investments
beginning of year $877,418 · end of year $1,190,891
-
3 · Pledges and grants receivable
beginning of year $227,733 · end of year $343,460
-
8 · Inventories for sale or use
beginning of year $8,998 · end of year $16,366
-
9 · Prepaid expenses and deferred charges
beginning of year $7,197 · end of year $9,928
-
10a · Land, buildings and equipment: cost or other basis
$106,824
-
10b · Land, buildings and equipment: accumulated depreciation
$42,976
-
10c · Land, buildings and equipment, net
beginning of year $87,338 · end of year $63,848
-
12 · Investments: other securities
beginning of year $77,719 · end of year $102,719
-
17 · Accounts payable and accrued expenses
beginning of year $63,943 · end of year $78,725
-
27 · Net assets without donor restrictions
beginning of year $1,623,485 · end of year $1,755,360
-
28 · Net assets with donor restrictions
beginning of year $56,604 · end of year $135,000
Mission and programs · 2022
Mission
THROUGH INNOVATIVE PROGRAMMING , HILARITY FOR CHARITY SEEKS TO RAISE AWARENESS , INSPIRE CHANGE , AND SIGNIFICANTLY IMPROVE THE OUTCOMES FOR FAMILY MEMBERS CONTENDING WITH ALZHEIMER'S . WE AIM TO ACCELERATE PROGRESS IN ALZHEIMER'S CARE AND SUPPORT, PROVIDE EDUCATION TO YOUNG PEOPLE ABOUT BRAIN HEALTH AND PREVENTION AND BRING LAUGHTER TO THOSE COPING WITH ALZHEIMER'S .
Activities or mission (Part I)
TO RAISE AWARENESS, INSPIRE CHANGE, AND ACCELERATE PROGRESS IN ALZHEIMER'S CARE AND PREVENTION EDUCATION.
-
HFC CARE GRANTS - HFC IS PROVIDING FREE EXCEPTIONAL IN-HOME CARE RELIEF TO FAMILIES CONTENDING WITH ALZHEIMER'S. THE HFC HOME CARE GRANT IS DESIGNED TO RELIEVE CAREGIVERS AND GIVE THEM TIME TO REST, RECHARGE AND FOCUS ON THEIR PERSONAL AND PROFESSIONAL LIFE.
Expenses $987,157 · Grants $610,317
-
SUPPORT GROUPS - HFC'S ONLINE SUPPORT GROUPS ARE FREE AND DESIGNED TO HELP FAMILY MEMBERS AND CAREGIVERS WHO HAVE A LOVED ONE WITH ALZHEIMER'S OR RELATED DEMENTIA. GROUPS ARE LED BY LICENSED SOCIAL WORKERS AND TRAINED GROUP LEADERS WHO HAVE EXPERIENCE SUPPORTING ALZHEIMER'S CAREGIVERS. MOST GROUPS MEET WEEKLY AND THEY'RE DESIGNED TO FIT WITHIN THE CAREGIVER'S BUSY LIVES. HFC'S ONLINE SUPPORT GROUPS EXPERIENCED SIGNIFICANT AND INTENTIONAL GROWTH BETWEEN 2019 AND 2022.
Expenses $421,930
-
CAREGIVER WELLNESS - HFC PROVIDES FREE, EDUCATIONAL, INTERACTIVE, AND INFORMATIVE ONLINE EVENTS THROUGHOUT THE YEAR TO SUPPORT UNPAID ALZHEIMER'S FAMILY CAREGIVERS. THESE VIRTUAL EVENTS INCLUDING OUR CARECON, CARETERTAINMENT, AND WELLNESS WORKSHOPS THAT COVER A RANGE OF TOPICS TO SUPPORT CAREGIVERS WHO PROVIDE CARE TO A LOVED ONE WITH ALZHEIMER'S. ALL PROGRAM WORKSHOPS ARE DESIGNED TO EDUCATE,INSPIRE, & EMPOWER CAREGIVERS WITH THE TOOLS THEY NEED TO BE EMOTIONALLY, AND PHYSICALLY PREPARED FOR THE CAREGIVING JOURNEY.
Expenses $298,265
-
RESEARCH, EDUCATION & CULTURE CHANGE - HILARITY FOR CHARITY TAKES A NEW APPROACH TO FIGHTING ALZHEIMER'S DISEASE. COMBINING EDUCATION AND ENTERTAINMENT,HFC WORKS TO EDUCATE YOUNG PEOPLE ABOUT BRAIN HEALTHY HABITS AND CREATE THE NEXT GENERATION OF ALZHEIMER'S ADVOCATES.
Expenses $217,269 · Grants $15,100
-
HFCUNIVERSE - HFCU IS A NATIONWIDE PROGRAM THAT EMPOWERS AND ACTIVATES HIGH SCHOOL AND COLLEGE STUDENTS ACROSS THE U.S. TO CHANGE THE TRAJECTORY OF ALZHEIMER'S DISEASE THROUGH STIGMA REDUCTION, BRAIN HEALTH EDUCATION, AND COLLECTIVE ACTION
Expenses $209,938 · Grants $4,683
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren Miller RogenLAUREN MILLER ROGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Seth RogenSETH ROGEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan MillerDAN MILLER
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Isabel FeinsteinISABEL FEINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan GoldbergEVAN GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David LeventhalDAVID LEVENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie WattlesBONNIE WATTLES
EXECUTIVE DIRECTOR
- Total calculated
- $200,452
- From this org
- $189,851
- From related orgs
- $0
- Other
- $10,601
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,851
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $10,601
- Filer's total
- $200,452
-
Alexandra VillanoALEXANDRA VILLANO
SENIOR DIRECTOR OF PROGRAM DEVELOPMENT AND STRATEG
- Total calculated
- $155,148
- From this org
- $141,215
- From related orgs
- $0
- Other
- $13,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $135,215
- Bonus
- $6,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,933
- Filer's total
- $155,148
-
Diana McHughDIANA MCHUGH
SENIOR DIRECTOR OF EXTERNAL RELATIONS
- Total calculated
- $141,680
- From this org
- $131,718
- From related orgs
- $0
- Other
- $9,962
- 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 · Form 990 of other organizations
- 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
-
HOME INSTEAD
$609,067
TO PROVIDE IN HOME CARE RELIEF FOR ALZHEIMER'S FAMILY CAREGIVERS
-
$15,000
TO SUPPORT MEDICAL STUDENTS CONDUCTING MENTORED RESEARCH WITH FACULTY RESEARCHERS IN ALZHEIMER'S DISEASE AND RELATED DEMENTIAS.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349301967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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