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Nonprofiteer
← NETWORK FOR HOPE MEMORIAL FUND

Form 990 for tax year 2023

Filed by NETWORK FOR HOPE MEMORIAL FUND.

Totals

Total revenue
$810,952
Total expenses
$250,933
Contributions and grants received
$151,594
Grants paid
$0
Program service revenue
$0
Investment income
$659,358
Other revenue
$0
Total assets, end of year
$19,139,167
Total liabilities, end of year
$104,763
Net assets or fund balances, end of year
$19,034,404
Program services expenses (Part IX)
$200,523
Management and general expenses
$50,410
Fundraising expenses
$0
Program service expenses (Part III)
$200,523

Program services were 79.9% 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

    $151,594

  • 3 · Investment income

    total $713,226 · excluded $713,226

  • 7a · Gross sales of assets other than inventory

    securities $4,949,248

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

    securities $5,003,116

  • 7c · Gain or loss

    securities -$53,868

  • 7d · Net gain or loss

    total -$53,868 · excluded -$53,868

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,800 · management and general $2,800

  • 11f · Fees: investment management

    total $46,273 · management and general $46,273

  • 24a · Other expenses: Community and awareness

    total $110,647 · program services $110,647

  • 24b · Other expenses: Public education

    total $89,876 · program services $89,876

  • 24c · Other expenses: Bank service fees

    total $1,337 · management and general $1,337

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,124 · end of year $151,537

  • 4 · Accounts receivable

    beginning of year $2,670 · end of year $2,580

  • 11 · Investments: publicly traded securities

    beginning of year $16,163,563 · end of year $18,985,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,714 · end of year $104,763

  • 27 · Net assets without donor restrictions

    beginning of year $16,264,643 · end of year $19,034,404

Mission and programs · 2023

Mission

To support the cause of organ, eye and tissue donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.

Activities or mission (Part I)

To support the cause of organ, eye & tissue donation & transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds.

  • Raising funds and using these funds to raise awareness of organ, eye and tissue donations and transplantation. Funds will be raised via a variety of mechanisms, such as annual giving, and special events.

    Expenses $200,523

As filed on the 2023 return.

Listed in Part VII

  • Deborah Hayes

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matthew Arend

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tim Aug

    Director Exit 12/2023

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jose Cancelas

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Madison Cuffy

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patrick Earley

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Vera Hall

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kenneth James

    Director - Exit 01/2023

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brie Janke

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kathy Selker

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Greg Tiao

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Wiehe

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Kramer

    Director - Start 03/2023

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barb Tofani

    Director - Start 03/2023

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Colleen O'Toole

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barry C Massa

    Executive Director

    Total calculated
    $366,969
    From this org
    $0
    From related orgs
    $294,884
    Other
    $72,085
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $257,668 related
    Bonus
    $0 + $37,216 related
    Other
    $0
    Deferred
    $0 + $49,472 related
    Nontaxable benefits
    $0 + $22,613 related
    Filer's total
    $0 + $366,969 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

  • 3 · Written employment contract
  • 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

The filer's explanations (Part III)

Part I, Line 3
The organiztion relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation.

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
23 September 2024
IRS schema version
2023v5.1
Source object
202412689349301201

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