Form 990 for tax year 2024
Filed by UPPER MIDWEST BLEEDING DISORDERS AL LIANCE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 8 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $529,195 changed to $532,471
- Contributions and grants received
- $360,280 changed to $438,349
- Grants paid
- $0 changed to $7,303
- Program service revenue
- $97,900 changed to $14,980
- Other revenue
- $4,900 changed to $9,751
- Total assets, end of year
- $495,906 changed to $493,045
- Total liabilities, end of year
- $14,033 changed to $16,336
- Net assets or fund balances, end of year
- $481,873 changed to $476,709
- Program services expenses
- $439,880 changed to $465,201
- Management and general expenses
- $65,176 changed to $42,208
- Fundraising expenses
- $24,139 changed to $25,062
- Program service expenses (Part III)
- $439,880 changed to $465,201
Totals
- Total revenue
- $483,632
- Total expenses
- $529,195
- Contributions and grants received
- $360,280
- Grants paid
- $0
- Program service revenue
- $97,900
- Investment income
- $20,552
- Other revenue
- $4,900
- Total assets, end of year
- $495,906
- Total liabilities, end of year
- $14,033
- Net assets or fund balances, end of year
- $481,873
- Program services expenses (Part IX)
- $439,880
- Management and general expenses
- $65,176
- Fundraising expenses
- $24,139
- Program service expenses (Part III)
- $439,880
Program services were 83.1% 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
$360,280
-
2a · Program service revenue: PROGRAM SERVICES
total $83,000 · related or exempt $83,000
-
2b · Program service revenue: ADVERTISING
total $7,500 · related or exempt $7,500
-
2c · Program service revenue: BILLABLE INCOME
total $7,400 · related or exempt $7,400
-
3 · Investment income
total $2,641 · excluded $2,641
-
7a · Gross sales of assets other than inventory
securities $17,911
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $17,911
-
7d · Net gain or loss
total $17,911 · related or exempt $17,911
-
11a · Other revenue: AUCTION
total $3,240 · related or exempt $3,240
-
11b · Other revenue: RAFFLE
total $1,660 · related or exempt $1,660
-
11e · Other revenue, total
$4,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,592 · program services $14,874 · management and general $1,859 · fundraising $1,859
-
7 · Other salaries and wages
total $163,792 · program services $131,034 · management and general $16,379 · fundraising $16,379
-
10 · Payroll taxes
total $13,375 · program services $10,700 · management and general $1,338 · fundraising $1,337
-
11c · Fees: accounting
total $11,090 · management and general $11,090
-
11g · Fees: other
total $6,835 · program services $6,835
-
12 · Advertising and promotion
total $3,524 · management and general $3,524
-
13 · Office expenses
total $10,095 · program services $8,075 · management and general $1,010 · fundraising $1,010
-
14 · Information technology
total $7,466 · program services $5,972 · management and general $747 · fundraising $747
-
16 · Occupancy
total $22,554 · program services $18,042 · management and general $2,256 · fundraising $2,256
-
17 · Travel
total $84,956 · program services $60,046 · management and general $24,910
-
19 · Conferences, conventions and meetings
total $279 · program services $224 · management and general $28 · fundraising $27
-
23 · Insurance
total $5,238 · program services $4,190 · management and general $524 · fundraising $524
-
24a · Other expenses: PROGRAM EXPENSE
total $171,159 · program services $171,159
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,949 · program services $4,949
-
24c · Other expenses: TAXES AND LICENSES
total $2,255 · program services $2,255
-
24d · Other expenses: EQUIPMENT
total $1,525 · program services $1,525
-
24e · All other expenses
total $1,511 · management and general $1,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $85,532 · end of year $75,100
-
2 · Savings and temporary cash investments
beginning of year $106,556 · end of year $58,635
-
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 $344,260 · end of year $362,171
-
15 · Other assets
beginning of year -$31 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,229 · end of year $7,033
-
19 · Deferred revenue
end of year $7,000
-
25 · Other liabilities
beginning of year -$276 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $529,364 · end of year $481,873
Mission and programs · 2024
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 $439,880 · Revenue $149,168
As filed on the 2024 return.
Listed in Part VII
-
Kristina RauenhorstKRISTINA RAUENHORST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Julia CollingJULIA COLLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela Klersy-DanielsANGELA KLERSY-DANIELS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jean O'ConnellJEAN O'CONNELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy GoldsteinAMY GOLDSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skye PeltierSKYE PELTIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chris BecchettiCHRIS BECCHETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle FloresDANIELLE FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike StinsonMIKE STINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby StromBOBBY STROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajiv PruthiRAJIV PRUTHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki KopplinVICKI KOPPLIN
EXECUTIVE DIRECTOR
- Total calculated
- $18,592
- From this org
- $18,592
- 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
- 2024
- Filed
- 25 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540619349300009
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