Form 990 for tax year 2023
Filed by TENNESSEE HEMOPHILIA & BLEEDING DISORDERS FOUNDATION.
Totals
- Total revenue
- $396,874
- Total expenses
- $395,868
- Contributions and grants received
- $384,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,593
- Other revenue
- $0
- Total assets, end of year
- $587,767
- Total liabilities, end of year
- $36,242
- Net assets or fund balances, end of year
- $551,525
- Program services expenses (Part IX)
- $260,929
- Management and general expenses
- $67,340
- Fundraising expenses
- $67,599
- Program service expenses (Part III)
- $260,929
Program services were 65.9% 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.
-
1e · Government grants (contributions)
$39,865
-
1f · All other contributions, gifts and grants
$344,416
-
3 · Investment income
total $12,593 · related or exempt $12,593
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $82,695 · program services $53,752 · management and general $14,404 · fundraising $14,539
-
7 · Other salaries and wages
total $1,400 · program services $1,400
-
9 · Other employee benefits
total $6,832 · program services $4,441 · management and general $1,025 · fundraising $1,366
-
10 · Payroll taxes
total $6,051 · program services $3,933 · management and general $908 · fundraising $1,210
-
13 · Office expenses
total $17,957 · program services $11,672 · management and general $2,693 · fundraising $3,592
-
16 · Occupancy
total $21,786 · program services $14,160 · management and general $3,268 · fundraising $4,358
-
17 · Travel
total $14,255 · program services $9,266 · management and general $2,138 · fundraising $2,851
-
19 · Conferences, conventions and meetings
total $179,399 · program services $116,609 · management and general $24,910 · fundraising $37,880
-
20 · Interest
total $725 · program services $471 · management and general $109 · fundraising $145
-
23 · Insurance
total $5,813 · program services $3,778 · management and general $872 · fundraising $1,163
-
24a · Other expenses: CAMP
total $28,379 · program services $28,379
-
24b · Other expenses: AWARDS & GRANTS
total $11,459 · program services $11,459
-
24c · Other expenses: MISCELLANEOUS
total $2,475 · program services $1,609 · management and general $371 · fundraising $495
-
24d · Other expenses: PROFESSIONAL SERVICES
total $16,642 · management and general $16,642
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,076 · end of year $147,809
-
4 · Accounts receivable
beginning of year $33,630 · end of year $23,750
-
10a · Land, buildings and equipment: cost or other basis
$26,181
-
10b · Land, buildings and equipment: accumulated depreciation
$26,181
-
11 · Investments: publicly traded securities
beginning of year $349,767 · end of year $397,945
-
15 · Other assets
end of year $18,263
-
17 · Accounts payable and accrued expenses
beginning of year $13,334 · end of year $17,556
-
19 · Deferred revenue
beginning of year $3,500
-
25 · Other liabilities
end of year $18,686
-
27 · Net assets without donor restrictions
beginning of year $402,881 · end of year $428,643
-
28 · Net assets with donor restrictions
beginning of year $104,758 · end of year $122,882
Mission and programs · 2023
Mission
OUR MISSION IS TO ENHANCE THE LIVES OF THOSE AFFECTED BY A BLEEDING DISORDER
-
CRISIS RELATED FINANCIAL ASSISTANCE TO PEOPLE WITH HEMOPHILIA IN NEED OF NON-COVERED MEDIATIONS, SUPPLIES, EQUIPMENT, HOUSING, TRANSPORTATION TO MEDICAL CARE, ETC.
Expenses $136,417
-
CONFERENCES TO PROVIDE FUNDING FOR PERSONS WITH HEMOPHILIA AND THEIR FAMILES, PROFESSIONAL CONFERENCES FOR CAREGIVERS AND TO PROVIDE INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC.
Expenses $116,609
-
OTHER GENERAL SERVICES INCLUDING EDUCATIONAL SCHOLARSHIPS FOR PEOPLE WITH HEMOPHILIA OR OTHER CAREGIVERS, SUPPORT GROUPS, TELEPHONE NETWORKS, BEREAVEMENT SUPPORT OF FAMILIES, RETREATS, ETC.
Expenses $7,903
As filed on the 2023 return.
Listed in Part VII
-
Brandon YoungBRANDON YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louise HardawayLOUISE HARDAWAY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jack WilliamsJACK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tehya KelleyTEHYA KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lily TignorLILY TIGNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne-Louise WirthlinANNE-LOUISE WIRTHLIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin BondJUSTIN BOND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Janet PattersonJANET PATTERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brittany ChaneyBRITTANY CHANEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 3 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402059349301130
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