Form 990 for tax year 2023
Filed by UPPER MIDWEST BLEEDING DISORDERS AL LIANCE.
Totals
- Total revenue
- $401,487
- Total expenses
- $475,349
- Contributions and grants received
- $306,130
- Grants paid
- $0
- Program service revenue
- $83,997
- Investment income
- $2,374
- Other revenue
- $8,986
- Total assets, end of year
- $536,317
- Total liabilities, end of year
- $6,953
- Net assets or fund balances, end of year
- $529,364
- Program services expenses (Part IX)
- $409,775
- Management and general expenses
- $42,033
- Fundraising expenses
- $23,541
- Program service expenses (Part III)
- $409,775
Program services were 86.2% 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
$306,130
-
2a · Program service revenue: PROGRAM SERVICES
total $83,997 · related or exempt $83,997
-
3 · Investment income
total $2,374 · excluded $2,374
-
11a · Other revenue: AUCTION
total $6,381 · related or exempt $6,381
-
11b · Other revenue: RAFFLE
total $1,980 · related or exempt $1,980
-
11c · Other revenue: OTHER REVENUE
total $625 · related or exempt $625
-
11e · Other revenue, total
$8,986
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,532 · program services $73,226 · management and general $9,153 · fundraising $9,153
-
7 · Other salaries and wages
total $55,000 · program services $44,000 · management and general $5,500 · fundraising $5,500
-
10 · Payroll taxes
total $49,191 · program services $39,353 · management and general $4,919 · fundraising $4,919
-
11c · Fees: accounting
total $9,095 · management and general $9,095
-
11d · Fees: lobbying
total $20,000 · program services $20,000
-
12 · Advertising and promotion
total $450 · management and general $450
-
13 · Office expenses
total $5,978 · program services $4,782 · management and general $598 · fundraising $598
-
14 · Information technology
total $5,718 · program services $4,574 · management and general $572 · fundraising $572
-
16 · Occupancy
total $22,595 · program services $18,075 · management and general $2,260 · fundraising $2,260
-
17 · Travel
total $1,620 · program services $1,145 · management and general $475
-
23 · Insurance
total $5,388 · program services $4,310 · management and general $539 · fundraising $539
-
24a · Other expenses: PROGRAM EXPENSE
total $197,240 · program services $197,240
-
24b · Other expenses: MISCELLANEOUS
total $4,232 · management and general $4,232
-
24c · Other expenses: TAXES AND LICENSES
total $2,574 · program services $2,574
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,275 · management and general $2,275
-
24e · All other expenses
total $2,461 · program services $496 · management and general $1,965
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,960 · end of year $85,532
-
2 · Savings and temporary cash investments
beginning of year $201,974 · end of year $106,556
-
10a · Land, buildings and equipment: cost or other basis
$19,898
-
10b · Land, buildings and equipment: accumulated depreciation
$19,898
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $328,255 · end of year $344,260
-
15 · Other assets
beginning of year $0 · end of year -$31
-
17 · Accounts payable and accrued expenses
beginning of year $8,384 · end of year $7,229
-
25 · Other liabilities
beginning of year $0 · end of year -$276
-
27 · Net assets without donor restrictions
beginning of year $651,805 · end of year $529,364
Mission and programs · 2023
Mission
WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS TO IMPROVE LIFE QUALITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY HEMOPHILIA AND BLEEDING DISORDERS.
-
OUR PATIENT ASSISTANCE PROGRAM FUNDED 64 REQUESTS - WE HELD A 6 DAY SUMMER CAMP FOR KIDS IN JUNE FOR 72 CHILDREN - WE HELD AN ANNUAL MEMBER MEETING IN APRIL FOR 130 MEMBERS.WE HELD A 6 DAY SUMMER CAMP FOR KIDS FOR 72 CHILDREN.WE HELD AN ANNUAL MEMBER MEETING FOR 130 MEMBERS.
Expenses $409,775 · Revenue $92,983
As filed on the 2023 return.
Listed in Part VII
-
KRISTINA RAUENHORST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JULIA COLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA KLERSY-DANIELS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JEAN O'CONNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
RAJIV PRUTHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIANNA MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN DUVAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PAIST
EXECUTIVE DIRECTOR
- Total calculated
- $91,532
- From this org
- $91,532
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 22 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431439349300428
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