Helphopelive Inc
- Assets
- $21.3m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Radnor, PA
- Founding
- 09/1996
- Data as of
- 09/2022
- EIN
- 52-1322317
Organization Overview
Helphopelive Inc is located in Radnor, PA. The organization was established in 1996. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 09/2022, Helphopelive Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Helphopelive Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Helphopelive Inc generated $9.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.0%) each year. All expenses for the organization totaled $8.6m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY-BASED FUNDRAISING FOR UNMET MEDICAL AND RELATED EXPENSES
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 918 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.
FUNDRAISING GUIDANCE, RESOURCES, AND SUPPORT (INCLUDING NETWORK IDENTIFICATION, EVENT HOW-TOS, MEDIA OUTREACH, ONLINE AND SOCIAL FUNDRAISING, PARTNER BENEFITS) AVAILABLE TO 5,580 CLIENTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly L Green Executive Director | Officer | 40 | $145,369 |
David Cahill Director Of Finance | Officer | 40 | $91,712 |
Eric Erickson Treasurer | OfficerTrustee | 1 | $0 |
Ron Siggs Chairman | OfficerTrustee | 1 | $0 |
Janet Gold Assistant Secretary | OfficerTrustee | 1 | $0 |
Liam Murray Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,804 |
| Membership dues | $0 |
| Fundraising events | $137,006 |
| Related organizations | $0 |
| Government grants | $239,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,782,562 |
| Noncash contributions included in lines 1a–1f | $51,229 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,168,565 |
| Total Program Service Revenue | $0 |
| Investment income | $535,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $702,817 |
| Net Income from Fundraising Events | -$13,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,393,533 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,353,950 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,606 |
| Compensation of current officers, directors, key employees. | $200,756 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $882,915 |
| Pension plan accruals and contributions | $25,421 |
| Other employee benefits | $60,411 |
| Payroll taxes | $85,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $119,433 |
| Fees for services: Other | $246,549 |
| Advertising and promotion | $30,504 |
| Office expenses | $23,142 |
| Information technology | $66,451 |
| Royalties | $0 |
| Occupancy | $81,367 |
| Travel | $37,048 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,085 |
| Insurance | $7,873 |
| All other expenses | $0 |
| Total functional expenses | $8,644,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,447,137 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $120,753 |
| Net Land, buildings, and equipment | $101,846 |
| Investments—publicly traded securities | $19,618,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,287,854 |
| Accounts payable and accrued expenses | $190,219 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $340,219 |
| Net assets without donor restrictions | $3,989,510 |
| Net assets with donor restrictions | $16,958,125 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,287,854 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Helphopelive Inc has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Joanne Nicolay Foundation Grosse Pointe, MI PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthcare Access Maryland Inc Baltimore, MD | $7,425,097 | $18,316,703 |
Schenectady Family Health Services Inc Schenectady, NY | $19,045,497 | $22,478,656 |
Service Employees International Union Harrisburg, PA | $14,538,345 | $18,771,689 |
Bob Woodruff Family Foundation Inc New York, NY | $14,267,455 | $13,208,242 |
Hospice & Palliative Care Buffalo Inc Cheektowaga, NY | $16,859,718 | $13,710,188 |
Independence Care System Inc Brooklyn, NY | $10,653,055 | $18,543,015 |
Monmouth Medical Center Faculty Practice Plan Inc Oceanport, NJ | $1,624,084 | $5,288,901 |
Bridging Access To Care Inc Brooklyn, NY | $3,861,592 | $15,321,105 |
Western Reserve Care Solutions Cleveland, OH | $7,543,573 | $12,894,252 |
Fairhope Hospice & Palliative Care Inc Lancaster, OH | $12,660,357 | $14,177,859 |
Committee Of Interns & Residents Long Island City, NY | $15,857,435 | $14,995,112 |
Service Employees International Union Columbus, OH | $26,235,266 | $14,034,679 |