Form 990 for tax year 2023
Filed by ROCKY MOUNTAIN HEMOPHILIA AND BLEEDING DISORDERS ASSOCIATION.
Totals
- Total revenue
- $207,014
- Total expenses
- $212,934
- Contributions and grants received
- $125,695
- Grants paid
- $0
- Program service revenue
- $77,000
- Investment income
- $1,502
- Other revenue
- $2,817
- Total assets, end of year
- $128,252
- Total liabilities, end of year
- $1,935
- Net assets or fund balances, end of year
- $126,317
- Program services expenses (Part IX)
- $193,427
- Management and general expenses
- $12,660
- Fundraising expenses
- $6,847
- Program service expenses (Part III)
- $193,427
Program services were 90.8% 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
$62,394
-
1f · All other contributions, gifts and grants
$63,301
-
2a · Program service revenue: ED DAY INCOME
total $39,000 · related or exempt $39,000
-
2b · Program service revenue: WOMENS PROGRAMS
total $25,500 · related or exempt $25,500
-
2c · Program service revenue: FAMILY CAMP INCOME
total $12,500 · related or exempt $12,500
-
3 · Investment income
total $1,502 · related or exempt $1,502
-
8a · Fundraising events: gross income
$6,500
-
8a · Fundraising events: contributions included on line 1c
$62,394
-
8b · Fundraising events: direct expenses
$3,683
-
8c · Net income from fundraising events
total $2,817 · unrelated business $2,817
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,320 · program services $74,320
-
7 · Other salaries and wages
total $13,095 · program services $13,095
-
10 · Payroll taxes
total $5,571 · program services $5,571
-
11c · Fees: accounting
total $5,322 · program services $5,322
-
12 · Advertising and promotion
total $301 · program services $301
-
13 · Office expenses
total $1,647 · program services $1,647
-
17 · Travel
total $34,633 · program services $23,987 · management and general $10,646
-
23 · Insurance
total $3,743 · program services $3,743
-
24a · Other expenses: WOMENS PROGRAMS
total $24,103 · program services $24,103
-
24b · Other expenses: PATIENT ASSISTANCE
total $15,318 · program services $15,318
-
24c · Other expenses: SMALL GRANTS
total $8,865 · program services $8,865
-
24d · Other expenses: SCHOLARSHIPS
total $8,000 · program services $8,000
-
24e · All other expenses
total $18,016 · program services $9,155 · management and general $2,014 · fundraising $6,847
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,776 · end of year $121,774
-
4 · Accounts receivable
end of year $4,825
-
9 · Prepaid expenses and deferred charges
end of year $503
-
10a · Land, buildings and equipment: cost or other basis
$2,979
-
10b · Land, buildings and equipment: accumulated depreciation
$2,979
-
15 · Other assets
beginning of year $1,150 · end of year $1,150
-
25 · Other liabilities
beginning of year $6,571 · end of year $1,935
-
31 · Retained earnings, endowment or other funds
beginning of year $128,355 · end of year $126,317
Mission and programs · 2023
Mission
TO IMPROVE THE QUALITY OF CARE AND LIFE FOR PERSONS WITH INHERITED BLEEDING DISORDERS THROUGH EDUCATION, PEER SUPPORT, RESEARCH AND REFERRAL
-
HOSTED AN EDUCATION WEEKEND CONFERENCE
Expenses $25,355 · Revenue $39,000
-
PROGRAMMING DESIGNED ESPECIALLY FOR WOMEN
Expenses $24,103 · Revenue $25,500
-
ORGANIZED AN ANNUAL EDUCATION RETREAT THAT WAS ATTENDED BY AFFECTED ADULTS AND CHILDREN FROM MONTANA AND WYOMING
Expenses $2,704 · Revenue $12,500
-
OTHER
Expenses $141,265
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad BenneBRAD BENNE
DIRECTOR
- Total calculated
- $74,320
- From this org
- $74,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nichol FowlerNICHOL FOWLER
DIRECTOR
- Total calculated
- $0
-
Holly RaineyHOLLY RAINEY
DIRECTOR
- Total calculated
- $0
-
Travis BruyereTRAVIS BRUYERE
TREASURER
- Total calculated
- $0
-
Laura PoitraLAURA POITRA
VICE PRESIDE
- Total calculated
- $0
-
Jodi RuddellJODI RUDDELL
PRESIDENT/SE
- 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
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441179349300744
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.