Form 990 for tax year 2023
Filed by MIDWEST HEMOPHILIA ASSOCIATION.
Totals
- Total revenue
- $269,094
- Total expenses
- $304,030
- Contributions and grants received
- $57,470
- Grants paid
- $23,000
- Program service revenue
- $184,650
- Investment income
- $19,322
- Other revenue
- $7,652
- Total assets, end of year
- $737,816
- Total liabilities, end of year
- $1,773
- Net assets or fund balances, end of year
- $736,043
- Program services expenses (Part IX)
- $153,057
- Management and general expenses
- $150,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $153,057
Program services were 50.3% 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
$54,279
-
1f · All other contributions, gifts and grants
$3,191
-
2a · Program service revenue: FAMILY EDUCATION WEEKEND
total $68,070 · related or exempt $68,070
-
2b · Program service revenue: CAMP INCOME
total $45,906 · related or exempt $45,906
-
2c · Program service revenue: NEWSLETTER
total $30,280 · unrelated business $30,280
-
2d · Program service revenue: WICHITA EDUCATION
total $20,071 · related or exempt $20,071
-
2e · Program service revenue: BRANDED PROGRAM
total $15,323 · related or exempt $15,323
-
2f · All other program service revenue
total $5,000 · related or exempt $5,000
-
3 · Investment income
total $12,702 · excluded $12,702
-
7a · Gross sales of assets other than inventory
other assets $6,620
-
7c · Gain or loss
other assets $6,620
-
7d · Net gain or loss
total $6,620 · related or exempt $6,620
-
8a · Fundraising events: gross income
$17,686
-
8a · Fundraising events: contributions included on line 1c
$54,279
-
8b · Fundraising events: direct expenses
$21,103
-
8c · Net income from fundraising events
total -$3,417 · excluded -$3,417
-
11a · Other revenue: SPRINGFIELD EVENT SPONSOR
total $6,750 · related or exempt $6,750
-
11b · Other revenue: WOMEN'S RETREAT
total $2,040 · related or exempt $2,040
-
11c · Other revenue: MEN'S RETREAT
total $1,580 · related or exempt $1,580
-
11d · All other revenue
total $699 · related or exempt $699
-
11e · Other revenue, total
$11,069
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,000 · program services $23,000
-
7 · Other salaries and wages
total $64,385 · management and general $64,385
-
10 · Payroll taxes
total $12,262 · management and general $12,262
-
11g · Fees: other
total $5,387 · management and general $5,387
-
12 · Advertising and promotion
total $20,316 · management and general $20,316
-
13 · Office expenses
total $15,549 · management and general $15,549
-
16 · Occupancy
total $9,723 · management and general $9,723
-
17 · Travel
total $627 · management and general $627
-
23 · Insurance
total $11,501 · management and general $11,501
-
24a · Other expenses: FAMILY EDUCATION WEEKEND
total $58,599 · program services $58,599
-
24b · Other expenses: CAMP EXPENSES
total $54,245 · program services $54,245
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $17,652 · program services $17,652
-
24d · Other expenses: COGS
total $14,344 · program services $14,344
-
24e · All other expenses
total -$3,560 · program services -$14,783 · management and general $11,223
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,917 · end of year $59,749
-
2 · Savings and temporary cash investments
beginning of year $46,117 · end of year $134,007
-
15 · Other assets
beginning of year $487,242 · end of year $544,060
-
17 · Accounts payable and accrued expenses
beginning of year $1,773 · end of year $1,773
-
27 · Net assets without donor restrictions
beginning of year $659,517 · end of year $675,356
-
28 · Net assets with donor restrictions
beginning of year $46,986 · end of year $60,687
Mission and programs · 2023
Mission
TO PROVIDE EDUCATION AND SUPPORT TO THE BLEEDING DISORDER COMMUNITY IN THE REGION
-
OPERATED A SUMMER CAMP PROGRAM FOR CHILDREN AGES 7-17 WITH BLEEDING DISORDERS, SERVED 34 CHILDREN DURING THE 5 DAY CAMP.
Expenses $53,806 · Revenue $45,906
-
FAMILY EDUCATION WEEKEND. EDUCATION EVENT HELD YEARLY IN INDEPENDENCE, MO.
Expenses $58,599 · Revenue $68,070
-
ALL OTHER EVENTS. RECOGNITION DINNER, WASHINGTON DAYS, WOMENS EVENT, YOUTH PROGRAM, SCHOLARSHIPS, ETC...
Expenses $40,652 · Grants $23,000 · Revenue $44,373
As filed on the 2023 return.
Listed in Part VII
-
ANGELA BROWN
EXECUTIVE DI
- Total calculated
- $57,739
- From this org
- $57,739
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HANNAH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
ALEXANDER INCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER INCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
HAILEY LESUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DAKOTA ROSENFELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KIMBERLY ROSENFELT
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
MAREENA SNAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN STROWZEWSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
CODY YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402979349302155
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