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← HEMOPHILIA FOUNDATION OF GREATER FLORIDA INC

Form 990 for tax year 2022

Filed by HEMOPHILIA FOUNDATION OF GREATER FLORIDA INC.

Totals

Total revenue
$652,833
Total expenses
$546,953
Contributions and grants received
$640,630
Grants paid
$51,788
Program service revenue
$0
Investment income
$4,243
Other revenue
$7,960
Total assets, end of year
$1,256,643
Total liabilities, end of year
$20,417
Net assets or fund balances, end of year
$1,236,226
Program services expenses (Part IX)
$480,522
Management and general expenses
$44,460
Fundraising expenses
$21,971
Program service expenses (Part III)
$480,522

Program services were 87.9% 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.

  • 1c · Fundraising events

    $163,246

  • 1f · All other contributions, gifts and grants

    $477,384

  • 3 · Investment income

    total $4,243 · excluded $4,243

  • 8a · Fundraising events: gross income

    $52,749

  • 8a · Fundraising events: contributions included on line 1c

    $163,246

  • 8b · Fundraising events: direct expenses

    $59,589

  • 8c · Net income from fundraising events

    total -$6,840 · excluded -$6,840

  • 11a · Other revenue: OTHER INCOME

    total $14,800 · excluded $14,800

  • 11e · Other revenue, total

    $14,800

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $51,788 · program services $51,788

  • 5 · Compensation of officers, directors and key employees

    total $129,432 · program services $103,304 · management and general $15,917 · fundraising $10,211

  • 7 · Other salaries and wages

    total $59,188 · program services $47,240 · management and general $7,278 · fundraising $4,670

  • 10 · Payroll taxes

    total $13,540 · program services $10,533 · management and general $1,678 · fundraising $1,329

  • 11g · Fees: other

    total $15,329 · program services $12,260 · management and general $1,879 · fundraising $1,190

  • 13 · Office expenses

    total $14,067 · program services $11,231 · management and general $1,724 · fundraising $1,112

  • 16 · Occupancy

    total $31,873 · program services $25,493 · management and general $3,952 · fundraising $2,428

  • 17 · Travel

    total $276 · program services $276

  • 19 · Conferences, conventions and meetings

    total $8,869 · program services $8,869

  • 22 · Depreciation, depletion and amortization

    total $790 · management and general $790

  • 23 · Insurance

    total $8,974 · program services $6,999 · management and general $1,085 · fundraising $890

  • 24a · Other expenses: SUPPORT GROUPS

    total $177,623 · program services $177,623

  • 24b · Other expenses: CAMP COSTS

    total $20,000 · program services $20,000

  • 24c · Other expenses: BUSINESS COSTS

    total $10,004 · program services $0 · management and general $10,004 · fundraising $0

  • 24d · Other expenses: MEMBERSHIPS

    total $3,097 · program services $3,097

  • 24e · All other expenses

    total $2,103 · program services $1,809 · management and general $153 · fundraising $141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,663 · end of year $156,302

  • 2 · Savings and temporary cash investments

    beginning of year $924,235 · end of year $1,096,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,402 · end of year $364

  • 10a · Land, buildings and equipment: cost or other basis

    $14,384

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,355

  • 10c · Land, buildings and equipment, net

    beginning of year $2,819 · end of year $2,029

  • 15 · Other assets

    beginning of year $1,440 · end of year $1,440

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,213 · end of year $20,417

  • 27 · Net assets without donor restrictions

    beginning of year $1,105,346 · end of year $1,236,226

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $0

Mission and programs · 2022

Mission

HEMOPHILIA FOUNDATION OF GREATER FLORIDA IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR PEOPLE WITH RELATED BLEEDING DISORDERS AND THEIR FAMILIES THROUGH EDUCATION, INFORMATION AND REFERRAL SERVICES, ADVOCACY AND RESEARCH.

Activities or mission (Part I)

THE HEMOPHILIA FOUNDATION OF GREATER FLORIDA, A CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION, HAS BEEN HELPING PEOPLE WITH BLEEDING DISORDERS SINCE 1996. WE HAVE HELPED THE BLEEDING DISORDERS COMMUNITY IMPROVE THEIR QUALITY OF LIFE BY OFFERING PROGRAMS AND SERVICES TO SUPPORT HEALTHIER AND MORE INDEPENDENT LIVES.

  • FINANCIAL ASSISTANCE FOR INDIVIDUALS WITH HEMOPHILIA AND OTHER BLOOD DISORDERS SUCH AS MEDICAL ASSISTANCE FOR UNINSURED PATIENTS, MEDIC ALERT, MEDICAL HELMETS AND EQUIPMENT NOT COVERED BY INSURANCE, HOLIDAY FOOD GIFT CERTIFICATES FOR PEOPLE IN NEED AND ASSISTANCE WITH BASIC LIFE SUPPORT ISSUES DUE TO A CRISIS.

    Expenses $356,012 · Grants $51,788

  • CAMP SPIRIT OVERNIGHT SUMMER CAMP FOR CHILDREN AGES 7-17 WITH HEMOPHILIA OR OTHER BLOOD DISORDERS. FAMILY RETREAT WEEKEND IS A FUN, EDUCATIONAL AND INFORMATIONAL WEEKEND FREE OF CHARGE FOR FAMILIES WITH BLEEDING DISORDERS THROUGHOUT FLORIDA.

    Expenses $59,273

  • PUBLIC HEALTH FOR PERSONS WITH HEMOPHILIA, VON WILLEBRAND AND OTHER RELATED HEREDITARY BLEEDING DISORDERS, THEIR SPOUSE, PARENTS, SIBLINGS OR OTHER SIGNIFICANT FAMILY MEMBER.

    Expenses $65,237

  • SCHOLARSHIPS ARE AVAILABLE FOR FLORIDA RESIDENTS WITH HEMOPHILIA, VON WILLEBRAND, AND OTHER RELATED HERDITARY BLEEDING DISORDERS. THEY ARE INTENDED TO PROVIDE FINANCIAL ASSISTANCE FOR RECENT HIGH SCHOOL GRADUATES PURSUING A POST-SECONDARY EDUCAITON AT A COLLEGE, TECHNICAL OR TRADE SCHOOL, OR THROUGH OTHER CERTIFICATION PROGRAMS. SCHOLARSHIPS WILL BE AWARDED BASED ON MERIT, NEED, COMMUNITY SERVICE, AND ASPIRATIONS REFLECTED IN AN ESSAY. THE AWARD WILL BE GIVEN DIRECTLY TO THE INSTITUTION THE RECIPIENT PLANS TO ATTEND.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Pete Vrochopoulos

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Berkman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eileen Gregory

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alan Apte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrice Bravo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hector Cartagena

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Riggs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jose Villarreal Charris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Francine Haynes

    EXECUTIVE DIRECTOR

    Total calculated
    $129,432
    From this org
    $129,432
    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
2022
Filed
19 May 2023
IRS schema version
2022v5.0
Source object
202321399349300727

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