Form 990 for tax year 2022
Filed by HEMOPHILIA ALLIANCE OF MAINE INC.
Totals
- Total revenue
- $189,131
- Total expenses
- $174,565
- Contributions and grants received
- $145,104
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $580
- Other revenue
- $43,447
- Total assets, end of year
- $224,941
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $224,941
- Program services expenses (Part IX)
- $105,618
- Management and general expenses
- $51,142
- Fundraising expenses
- $17,805
- Program service expenses (Part III)
- $105,618
Program services were 60.5% 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
$145,104
-
3 · Investment income
total $580 · related or exempt $580
-
8a · Fundraising events: gross income
$48,872
-
8b · Fundraising events: direct expenses
$5,545
-
8c · Net income from fundraising events
total $43,327 · excluded $43,327
-
11a · Other revenue: OTHER INCOME
total $120 · related or exempt $120
-
11e · Other revenue, total
$120
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,668 · program services $38,001 · management and general $5,067 · fundraising $7,600
-
7 · Other salaries and wages
total $5,927 · program services $4,445 · management and general $593 · fundraising $889
-
10 · Payroll taxes
total $4,330 · program services $3,247 · management and general $433 · fundraising $650
-
11b · Fees: legal
total $1,503 · program services $1,503
-
12 · Advertising and promotion
total $4,998 · program services $2,765 · management and general $1,983 · fundraising $250
-
13 · Office expenses
total $10,395 · program services $4,727 · management and general $5,413 · fundraising $255
-
17 · Travel
total $1,437 · program services $1,437
-
23 · Insurance
total $1,601 · program services $247 · management and general $1,354
-
24a · Other expenses: EVENT EXPENSE
total $49,711 · program services $43,341 · management and general $545 · fundraising $5,825
-
24b · Other expenses: OUTSIDE CONTRACT SERVICES
total $21,785 · management and general $21,785
-
24c · Other expenses: RENT EXPENSE
total $6,050 · management and general $6,050
-
24d · Other expenses: GIFT
total $3,513 · program services $2,670 · management and general $43 · fundraising $800
-
24e · All other expenses
total $12,647 · program services $3,235 · management and general $7,876 · fundraising $1,536
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,347 · end of year $148,623
-
2 · Savings and temporary cash investments
beginning of year $76,028 · end of year $76,318
-
27 · Net assets without donor restrictions
beginning of year $210,375 · end of year $224,941
Mission and programs · 2022
Mission
TO ASSIST AND ENHANCE THE QUALITY OF LIFE FOR MAINE'S PEOPLE AND FAMILIES WHO HAVE A BLEEDING DISORDER.
Activities or mission (Part I)
SUPPORT ONGOING EDUCATION OF MEDICAL PROFESSIONAL, ADVOCATE AT THE PERSONAL, LOCAL, STATE AND NATIONAL LEVEL AND PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR MAINERS AFFECTED BY A BLEEDING DISORDER.
-
PROVIDE ACCESS TO LOCAL AND REGIONAL EDUCATIONAL PROGRAMMING AND NETWORKING OPPORTUNITIES, SUPPORT ONGOING EDUCATION OF MEDICAL PROFESSIONAL, ADVOCATE AT THE PERSONAL, LOCAL, STATE AND NATIONAL LEVEL AND PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR MAINERS AFFECTED BY A BLEEDING DISORDER.
Expenses $105,618
As filed on the 2022 return.
Listed in Part VII
-
Tracey GideonTRACEY GIDEON
EXECUTIVE DI
- Total calculated
- $50,668
- From this org
- $50,668
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heidi BlanchetteHEIDI BLANCHETTE
SECRETARY
- Total calculated
- $0
-
Phillip HigginsPHILLIP HIGGINS
PRESIDENT
- Total calculated
- $0
-
Nicholas McRaeNICHOLAS MCRAE
DIRECTOR
- Total calculated
- $0
-
Autumn PierceAUTUMN PIERCE
DIRECTOR
- Total calculated
- $0
-
Beverly PolleyBEVERLY POLLEY
TREASURER
- Total calculated
- $0
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349300737
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