HOPE FUNDS FOR CANCER RESEARCH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOPE FUNDS FOR CANCER RESEARCH (EIN 20-5799367)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-13
- IRS object ID
- 202331339349301118
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-13T12:39:03Z | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205799367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE FUNDS FOR CANCER RESEARCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 4018473286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 BELLEVUE AVE STE 208 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 028403582 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leah Rush Cann | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Phone | 4018473286 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracy Wilson Kooyman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Bellevue Ave | AddressLine1Txt |
| Address Line2 | Suite 208 | AddressLine2Txt |
| City | Newport | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $492,934 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hope-funds.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | The mission of Hope Funds for Cancer Research is to encourage investigation of innovative cancer treatment and detection for the most difficult-to-treat and understudied cancers. The organization supports scientific and medical research programs relating to both cancer care and prevention. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $836,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $466,116 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$94,549 | PYOtherRevenueAmt |
| CY Other Revenue | -$154,114 | CYOtherRevenueAmt |
| PY Total Revenue | $743,798 | PYTotalRevenueAmt |
| CY Total Revenue | $316,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $697,009 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $124,667 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,163 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,607 | PYOtherExpensesAmt |
| CY Other Expenses | $144,329 | CYOtherExpensesAmt |
| PY Total Expenses | $840,616 | PYTotalExpensesAmt |
| CY Total Expenses | $268,996 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $47,974 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $971,860 | TotalAssetsBOYAmt |
| Total Assets EOY | $890,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $656,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $495,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $395,707 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To encourage and finance research of innovative cancer treatment and detection for the most difficult-to-treat and understudied cancers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $124,667 | ExpenseAmt |
| Grant | $124,667 | GrantAmt |
| Desc | Research Grants | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,781 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | Public Communication & Education | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,403 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | Program Costs at Events | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,619 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $186,470 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Katherine Dean | PersonNm |
| Phone | 4018473286 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Bellevue Ave | AddressLine1Txt |
| Address Line2 | Suite 208 | AddressLine2Txt |
| City | Newport | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Bryan RG Williams PhD | ||||||
| Chairman | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Katherine Dean JD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Lewis C Cantley PhD Honorary | ||||||
| Honorary Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Leah Rush Cann | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Gold PhD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Samuel Gillson | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Elizabeth Griffin | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jessica Geurtin | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Charles Holmes | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Eugene Kennedy MD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Adrian Hobden PhD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Johnson MD PhD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Malcolm AS Moore DPhil | ||||||
| Honorary Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Bluma Lesch MD PhD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Mullen PhD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Steven A Navarro JD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John E Parks | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| J Gregory Van Schaack | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| David J Straus MD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Andrew Robertson | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| John Archer Wells | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tracy Wilson Kooyman | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | ||
| Richard Young PhD | ||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $317,359 | FundraisingAmt |
| All Other Contributions | $148,757 | AllOtherContributionsAmt |
| Total Contributions | $466,116 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $317,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,964 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,114 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,968 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,667 | TotalAmt |
| Program Services | $124,667 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,289 | TotalAmt |
| Management And General | $44,289 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,650 | TotalAmt |
| Program Services | $10,650 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,025 | TotalAmt |
| Management And General | $12,025 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340 | TotalAmt |
| Fundraising | $2,340 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,580 | TotalAmt |
| Program Services | $5,585 | ProgramServicesAmt |
| Management And General | $5,331 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,894 | TotalAmt |
| Management And General | $12,894 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824 | TotalAmt |
| Management And General | $1,824 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Program Costs Related to Events | $23,781 | $23,781 |
| Public Comm. & Education | $19,403 | $19,403 |
| Honoree Medal & Diplomas | $2,384 | $2,384 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,159 | TotalAmt |
| Fundraising | $1,159 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,996 | TotalAmt |
| Program Services | $186,470 | ProgramServicesAmt |
| Management And General | $76,363 | ManagementAndGeneralAmt |
| Fundraising | $6,163 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,893 | BOYAmt |
| EOY | $307,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,818 | BOYAmt |
| EOY | $535,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,033 | BOYAmt |
| EOY | $17,374 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,116 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,860 | BOYAmt |
| EOY | $890,707 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,000 | BOYAmt |
| EOY | $495,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,000 | BOYAmt |
| EOY | $495,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,860 | BOYAmt |
| EOY | $395,707 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,860 | BOYAmt |
| EOY | $395,707 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,860 | BOYAmt |
| EOY | $890,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $47,974 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,116 | CurrentTaxYearAmt |
| Total | $3,118,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $706,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $636,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $473,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $836,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,116 | CurrentTaxYearAmt |
| Total | $3,118,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,118,494 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,243 | CurrentTaxYearMinus1YearAmt |
| Total | $115,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,233,738 | TotalSupportAmt |
| Public Support CY170 | 0.96440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Awards Dinner | Event1Nm |
| Gross Receipts Event1 | $312,628 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $293,028 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $87,588 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,474 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,319 | OtherDirectExpensesEvent1Amt |
| Event2 | W&S Luncheon | Event2Nm |
| Gross Receipts Event2 | $18,681 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,031 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,650 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,176 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $945 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $7,900 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,300 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $600 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $20,087 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $339,209 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $317,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,850 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $93,588 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,737 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,264 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,964 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,114 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Yale HFCR-22-03-04 | |||||
| PO Box 1873 | New Haven | CT | 06508 | 060646973 | $51,500 |
| UCSF HFCR-22-03-03 | |||||
| 505 Parnassus Ave | San Fransisco | CA | 94143 | 946036493 | $51,500 |
| UCSF HFCR-21-04-04 | |||||
| 505 Parnassus Ave | San Fransisco | CA | 94143 | 946036493 | $53,500 |
| Dana-Farber HFCR-21-04-05 | |||||
| 450 Brookline Ave | Boston | MA | 02215 | 042263040 | $53,500 |
| MSKCC | |||||
| 1275 York Avenue | New York | NY | 10065 | 912154267 | $53,500 |
| Rockefeller University HFCR-21-04-01 | |||||
| 1230 York Ave | New York | NY | 10065 | 131624158 | $53,500 |
| Dana-Farber HFCR-20-03-01 | |||||
| 450 Brookline Ave | Boston | MA | 02215 | 042263040 | $55,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4d | The recognition of accomplishments in the various fields relating to cancer; Professional Services; & administrative relative to program services |
| Part VI, Line 11b | The organization's Treasurer distributes the completed Form 990 to the Trustees and offers a comments/questions period with one-on-one response. Feedback from this period is presented in the Treasurer's report to the Board of Trustees at a meeting prior to filing the Form 990 and its accompanying schedules with the IRS. |
| Part VI, Line 12c | The Hope Funds Audit Committee requests annual disclosures of financial conflicts of all voting Trustees. The disclosure requests the following information: any material interest, direct or indirect, in any transaction, policy or management issue. The Audit Committee also requires disclosures of all parties believed to be able to influence the selection of Grantees. The requested disclosures cover transaction, indebtedness and control relating to the potential grantees as well. |
| Part VI, Line 19 | The Conflict of Interest Policy and the Annual Financial Audit with notes and opinion are available on our website, www.hopefunds. org, and upon request. Our by-laws are available on request. |
| Part XII, Line 2c | The organization's Treasurer distributes the audit to the Trustees and offers a comments/questions period with one-on-one response. |
Comments