2024-05-06T12:58:58-05:00 2023-09-30 232896692 BBD LLP 1835 MARKET STREET SUITE 300 PHILADELPHIA PA 19103 990 2022-10-01 521322317 HELPHOPELIVE INC HELP 8006428399 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 KELLY L GREEN EXECUTIVE DIRECTOR 8006428399 2024-05-06 1 KELLY GREEN 999009999 0 STEVEN M GLUECK P00856557 2155677770 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY L GREEN 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 10215880 0 X WWW.HELPHOPELIVE.ORG X 1983 DE COMMUNITY-BASED FUNDRAISING FOR UNMET MEDICAL AND RELATED EXPENSES 17 17 23 70 0 0 8168565 9562804 0 0 1238418 306007 -13450 -39238 9393533 9829573 6353950 6508297 0 0 1368318 1634861 0 0 544883 922047 1007089 8644315 9150247 749218 679326 21287854 24530433 340219 371730 20947635 24158703 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. 0 0 6508297 6508297 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. 765612 FUNDRAISING GUIDANCE, RESOURCES, AND SUPPORT (INCLUDING NETWORK IDENTIFICATION, EVENT HOW-TOS, MEDIA OUTREACH, ONLINE AND SOCIAL FUNDRAISING, PARTNER BENEFITS) AVAILABLE TO 5,580 CLIENTS. 255793 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. 7529702 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 96 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO CT DC FL GA IL KS KY MD MA MI MN MO NE NJ NH NY NC ND OH OK OR PA SC TN VA WA WV WI AL AK AR ME MS NM RI UT HI NV DE X X KELLY L GREEN EXECUTIVE DIRECTOR 8006428399 TWO RADNOR CORPORATE CENTER 100 RADNOR PA 19087 RON SIGGS CHAIRMAN 1.00 X X 0 0 0 LIAM MURRAY VICE CHAIR 1.00 X X 0 0 0 KAUSHIKA KANSARA SECRETARY 1.00 X X 0 0 0 JANET GOLD ASSISTANT SECRETARY 1.00 X X 0 0 0 ERIC ERICKSON TREASURER 1.00 X X 0 0 0 LAUREN ENLOW DIRECTOR 1.00 X 0 0 0 CHRISTINE KANTER DIRECTOR 1.00 X 0 0 0 LANGSTON LAURY DIRECTOR 1.00 X 0 0 0 REV DR LORINA MARSHALL-BLAKE DIRECTOR 1.00 X 0 0 0 STEPHANIE MCALAINE DIRECTOR 1.00 X 0 0 0 TARYN MCCARTY DIRECTOR 1.00 X 0 0 0 JEFFREY MERSCHEL DIRECTOR 1.00 X 0 0 0 BRIAN MESSNER DIRECTOR 1.00 X 0 0 0 ALEX REED DIRECTOR 1.00 X 0 0 0 DAVID RUFF DIRECTOR 1.00 X 0 0 0 NICK RYDER DIRECTOR 1.00 X 0 0 0 LYNN SAMSON ESQ DIRECTOR 1.00 X 0 0 0 KELLY L GREEN EXECUTIVE DIRECTOR 40.00 X 177641 0 6931 DAVID CAHILL DIRECTOR OF FINANCE 40.00 X 131557 0 7229 309198 0 14160 2 0 1 0 0 4053 154857 9403894 157117 9562804 525109 525109 117048 336150 -219102 -219102 -219102 10919 154857 50157 -39238 -39238 9829573 0 0 266769 6508297 6508297 425318 59422 306474 59422 966335 508788 298389 159158 13954 2150 9654 2150 20280 2604 15072 2604 208974 97090 77189 34695 119433 119433 278466 115288 119452 43726 29244 11940 12711 4593 4817 1984 2487 346 86577 35349 37630 13598 95415 39079 41315 15021 54098 50573 2747 778 42525 17363 18483 6679 6632 3010 2465 1157 CLIENT CAMPAIGN EXPENSE 174667 0 0 174667 CREDIT CARD PROCESSING 85076 70077 0 14999 MISCELLANEOUS 18500 581 9852 8067 REGISTRATIONS 6327 3938 0 2389 5312 2169 2309 834 9150247 7529702 1075662 544883 1447137 1892157 120753 74284 1012803 834447 101846 178356 19618118 22349515 0 36121 21287854 24530433 190219 183576 150000 150000 0 38154 340219 371730 X 3989510 6140755 16958125 18017948 20947635 24158703 21287854 24530433 679326 2412309 119433 0 X 0 1 X 1 0 X 6536051 5391428 7942526 8168565 9418673 37457243 6536051 5391428 7942526 8168565 9418673 37457243 37457243 432549 157510 358275 535601 525109 2009044 63643 48680 27760 3910 143993 39610280 0.94560 0.94320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 63,643. 2019 AMOUNT: $ 48,680. 2020 AMOUNT: $ 27,760. 2021 AMOUNT: $ 3,910. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16344 10743 5601 996459 823704 172755 178356 OPERATING LEASE LIABILITY 38154 38154 X 12241882 2412309 2412309 9829573 0 9829573 9030814 -119433 -119433 9150247 0 9150247 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGMENT FEES -119,433. VIRTUAL GALA 124533 113614 10919 11085 2500 21482 6200 8039 HOPE TRAVELS 35545 35545 232 619 1 5698 5698 165776 154857 10919 11085 2500 21714 6200 8658 50157 -39238 1 ASSISTANCE FOR MEDICALLY RELATED EXPENSES 873 6046026 501(C)(3) EMERGENCY GRANTS 20 17476 ALTRUISTIC GRANTS 1 3298 PART I, LINE 2: CLIENTS APPLY FOR MEDICAL ASSISTANCE GRANTS FOR UNINSURED MEDICALLY RELATED TRANSPLANT AND CATASTROPHIC INJURY RELATED EXPENSES. GRANTS ARE GIVEN BASED ON AN APPLICATION DEMONSTRATING MEDICAL AND FINANCIAL NEED. UPON APPROVAL, A CLIENT SUBMITS A REQUEST FOR MEDICAL ASSISTANCE ALONG WITH PROPER DOCUMENTATION FOR MEDICALLY RELATED EXPENSES AS OUTLINED IN OUR FUND DISBURSEMENT GUIDELINES. PAYMENTS ARE MADE IN THE FORM OF CHECKS, DIRECT DEPOSIT OR WIRE TRANSFER PAYABLE TO THE MEDICAL PROVIDER OR TO REIMBURSE THE CLIENT FOR ALLOWABLE EXPENSES REQUIRED TO BE PAID OUT-OF POCKET. X X 0 0 0 0 0 0 0 0 0 KELLY L GREEN EXECUTIVE DIRECTOR 171531 0 0 0 6110 0 0 0 6931 0 184572 0 0 0 X 6 146031 FAIR MARKET VALUE X NON-CASH PRIZES 26 11085 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW IN ADVANCE OF THE FINANCE COMMITTEE MEETING. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990 AND ALL MEMBERS ARE SATISFIED, THEY VOTE ON WHETHER TO APPROVE IT OR NOT. ONCE APPROVED, THE FORM IS PRESENTED TO THE FULL BOARD FOR APPROVAL WITH THE FINANCE COMMITTEE'S RECOMMENDATION. THE APPROVED FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE ARE RESPONSIBLE FOR ALL OPERATING AGREEMENTS AND ATTEMPT TO AVOID AGREEMENTS THAT MAY LEAD TO A CONFLICT OF INTEREST. IF A CONFLICT WILL EXIST, THEY WILL GET PRIOR BOARD APPROVAL TO ENTER INTO A CONTRACT WITH A RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THEIR COMPENSATION RECOMMENDATIONS ARE BASED ON COMPARABLE SALARY DATA AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR OR APPROPRIATE SENIOR STAFF CONDUCT EMPLOYEE EVALUATIONS ON AN ANNUAL BASIS WITH SALARY ADJUSTMENTS BASED ON VERIFIABLE COMPARABLE SALARY DATA AND THE CURRENT ECONOMIC CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON THE WEBSITE. FORM 1023 WOULD BE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE POSTED ON THE WEBSITE. THE CONFLICT OF INTEREST POLICIES WOULD BE MADE AVAILABLE UPON REQUEST.