Form 990 for tax year 2022
Filed by NEW ENGLAND HEMOPHILIA ASSOCIATION INC.
Totals
- Total revenue
- $1,196,989
- Total expenses
- $1,172,253
- Contributions and grants received
- $1,213,951
- Grants paid
- $0
- Program service revenue
- $43,153
- Investment income
- $23,554
- Other revenue
- -$83,669
- Total assets, end of year
- $1,539,158
- Total liabilities, end of year
- $103,017
- Net assets or fund balances, end of year
- $1,436,141
- Program services expenses (Part IX)
- $922,561
- Management and general expenses
- $146,785
- Fundraising expenses
- $102,907
- Program service expenses (Part III)
- $922,561
Program services were 78.7% 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.
-
1b · Membership dues
$41,931
-
1c · Fundraising events
$356,148
-
1f · All other contributions, gifts and grants
$815,872
-
2a · Program service revenue: EDUCATIONAL SERVICES
total $43,153 · related or exempt $43,153
-
3 · Investment income
total $25,985 · excluded $25,985
-
7a · Gross sales of assets other than inventory
securities $70,714
-
7b · Less cost or other basis and sales expenses
securities $73,145
-
7c · Gain or loss
securities -$2,431
-
7d · Net gain or loss
total -$2,431 · excluded -$2,431
-
8a · Fundraising events: gross income
$30,900
-
8a · Fundraising events: contributions included on line 1c
$356,148
-
8b · Fundraising events: direct expenses
$114,569
-
8c · Net income from fundraising events
total -$83,669 · excluded -$83,669
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,687 · program services $143,687
-
6 · Compensation of disqualified persons
total $143,686 · program services $114,950 · management and general $14,368 · fundraising $14,368
-
7 · Other salaries and wages
total $140,960 · program services $83,657 · management and general $15,156 · fundraising $42,147
-
8 · Pension plan contributions
total $4,719 · program services $2,434 · management and general $604 · fundraising $1,681
-
10 · Payroll taxes
total $31,775 · program services $25,231 · management and general $1,731 · fundraising $4,813
-
11c · Fees: accounting
total $24,000 · management and general $24,000
-
11g · Fees: other
total $112,217 · program services $58,207 · management and general $24,927 · fundraising $29,083
-
12 · Advertising and promotion
total $20,430 · management and general $20,430
-
13 · Office expenses
total $47,213 · program services $41,373 · management and general $3,563 · fundraising $2,277
-
16 · Occupancy
total $2,081 · program services $1,656 · management and general $143 · fundraising $282
-
17 · Travel
total $33,678 · program services $30,948 · management and general $311 · fundraising $2,419
-
19 · Conferences, conventions and meetings
total $15,737 · program services $7,567 · management and general $6,170 · fundraising $2,000
-
22 · Depreciation, depletion and amortization
total $589 · program services $469 · management and general $40 · fundraising $80
-
23 · Insurance
total $6,855 · program services $5,456 · management and general $470 · fundraising $929
-
24a · Other expenses: FACILITIES SPACE RENTAL
total $284,025 · program services $283,293 · management and general $732 · fundraising $0
-
24b · Other expenses: MATERIALS AND SUPPLIES
total $41,352 · program services $34,053 · management and general $7,299 · fundraising $0
-
24c · Other expenses: PRINTING AND REPRODUCTI
total $34,711 · program services $15,977 · management and general $18,734 · fundraising $0
-
24d · Other expenses: ENTERTAINMENT
total $21,048 · program services $21,048 · management and general $0 · fundraising $0
-
24e · All other expenses
total $63,490 · program services $52,555 · management and general $8,107 · fundraising $2,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $400,878 · end of year $153,985
-
2 · Savings and temporary cash investments
beginning of year $124,161 · end of year $124,348
-
4 · Accounts receivable
beginning of year $25,250 · end of year $27,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,150 · end of year $26,908
-
10a · Land, buildings and equipment: cost or other basis
$18,689
-
10b · Land, buildings and equipment: accumulated depreciation
$17,756
-
10c · Land, buildings and equipment, net
beginning of year $1,522 · end of year $933
-
11 · Investments: publicly traded securities
beginning of year $1,157,172 · end of year $1,205,984
-
17 · Accounts payable and accrued expenses
beginning of year $70,073 · end of year $77,517
-
19 · Deferred revenue
beginning of year $28,710 · end of year $25,500
-
27 · Net assets without donor restrictions
beginning of year $1,517,702 · end of year $1,341,843
-
28 · Net assets with donor restrictions
beginning of year $96,648 · end of year $94,298
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH BLEEDING DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, ADVOCACY, AND SUPPORT.
-
EDUCATION SERVICES - EFFORTS DESIGNED TO PROVIDE INFORMATION AND EDUCATE PERSONS WITH BLEEDING DISCORDERS, FAMILY MEMBERS, HEALTH CARE PROVIDERS AND THE PUBLIC ABOUT THE NATURE OF THESE DISORDERS, CURRENT TREATMENT AND MANAGEMENT TO REDUCE COMPLICATIONS AND IMPROVE QUALITY OF LIFE.
Expenses $684,295 · Revenue $43,153
-
SUPPORT SERVICES - EFFORTS DESIGNED TO DECREASE THE STIGMA AND ISOLATION OF PERSONS WITH BLEEDING DISORDERS, PROVIDE EMOTIONAL SUPPORT AND BUILD PEER SUPPORT NETWORKS AND A SENSE OF COMMUNITY.
Expenses $151,677
-
ADVOCACY - EFFORTS DESIGNED TO GIVE A VOICE TO THE BLEEDING DISORDERS COMMUNITY ON A VARIETY OF ISSUES SUCH AS INSURANCE, PRODUCT SAFETY, ACCESS TO QUALITY CARE, ETC.
Expenses $86,589
As filed on the 2022 return.
Listed in Part VII
-
Nancy MessinaNANCY MESSINA
PRESIDENT/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William McCartneyWILLIAM MCCARTNEY
VP & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Miazga PhDCAROLYN MIAZGA PHD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael DowlingMICHAEL DOWLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marleny VidalMARLENY VIDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate BazinskyKATE BAZINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WellsJOHN WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard PezzilloRICHARD PEZZILLO
EXECUTIVE DIRECTOR
- Total calculated
- $143,687
- From this org
- $137,312
- From related orgs
- $0
- Other
- $6,375
- Hours/week
- 40
-
Cathy Rosenfield MDCATHY ROSENFIELD MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ReutershanMICHAEL REUTERSHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CollinsMATTHEW COLLINS
DIRECTOR
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349305630
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