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← HEMOPHILIA ASSOCIATION OF THE CAPITAL AREA

Form 990 for tax year 2022

Filed by HEMOPHILIA ASSOCIATION OF THE CAPITAL AREA.

Totals

Total revenue
$292,950
Total expenses
$244,662
Contributions and grants received
$268,027
Grants paid
$22,974
Program service revenue
$10,000
Investment income
$21,972
Other revenue
-$7,049
Total assets, end of year
$1,034,031
Total liabilities, end of year
$107,110
Net assets or fund balances, end of year
$926,921
Program services expenses (Part IX)
$182,540
Management and general expenses
$61,769
Fundraising expenses
$353
Program service expenses (Part III)
$182,540

Program services were 74.6% 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

    $82,043

  • 1f · All other contributions, gifts and grants

    $185,984

  • 2a · Program service revenue: NEWSLETTER ADVERTISING

    total $10,000 · unrelated business $10,000

  • 3 · Investment income

    total $24,721 · excluded $24,721

  • 7a · Gross sales of assets other than inventory

    securities $43,004

  • 7b · Less cost or other basis and sales expenses

    securities $45,753

  • 7c · Gain or loss

    securities -$2,749

  • 7d · Net gain or loss

    total -$2,749 · excluded -$2,749

  • 8a · Fundraising events: gross income

    $0

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

    $82,043

  • 8b · Fundraising events: direct expenses

    $7,049

  • 8c · Net income from fundraising events

    total -$7,049 · excluded -$7,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,094 · program services $7,094

  • 2 · Grants to domestic individuals

    total $15,880 · program services $15,880

  • 4 · Benefits paid to or for members

    total $12,138 · program services $12,138

  • 6 · Compensation of disqualified persons

    total $77,350 · program services $52,705 · management and general $24,351 · fundraising $294

  • 7 · Other salaries and wages

    total $22,897 · program services $21,656 · management and general $1,241

  • 10 · Payroll taxes

    total $7,834 · program services $5,811 · management and general $2,000 · fundraising $23

  • 11c · Fees: accounting

    total $9,218 · management and general $9,218

  • 11f · Fees: investment management

    total $2,214 · management and general $2,214

  • 11g · Fees: other

    total $20,618 · program services $13,118 · management and general $7,500

  • 12 · Advertising and promotion

    total $4,238 · program services $3,590 · management and general $648

  • 13 · Office expenses

    total $5,307 · program services $1,532 · management and general $3,775

  • 14 · Information technology

    total $4,510 · management and general $4,510

  • 16 · Occupancy

    total $3,962 · program services $3,060 · management and general $892 · fundraising $10

  • 17 · Travel

    total $12,030 · program services $10,712 · management and general $1,299 · fundraising $19

  • 22 · Depreciation, depletion and amortization

    total $701 · program services $541 · management and general $158 · fundraising $2

  • 23 · Insurance

    total $3,457 · management and general $3,457

  • 24a · Other expenses: LOCATION RENTALS

    total $21,647 · program services $21,647

  • 24b · Other expenses: FOOD & CATERING

    total $10,601 · program services $10,601

  • 24c · Other expenses: TELEPHONE

    total $2,252 · program services $1,741 · management and general $506 · fundraising $5

  • 24d · Other expenses: HONORARIUM & GIFTS

    total $714 · program services $714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $247,066 · end of year $236,738

  • 2 · Savings and temporary cash investments

    beginning of year $519,646 · end of year $589,128

  • 4 · Accounts receivable

    beginning of year $3,500 · end of year $2,606

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,903 · end of year $15,761

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

    $16,415

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

    $14,797

  • 10c · Land, buildings and equipment, net

    beginning of year $2,319 · end of year $1,618

  • 11 · Investments: publicly traded securities

    beginning of year $186,553 · end of year $188,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,931 · end of year $11,860

  • 19 · Deferred revenue

    beginning of year $85,530 · end of year $95,250

  • 27 · Net assets without donor restrictions

    beginning of year $875,526 · end of year $926,921

Mission and programs · 2022

Mission

TO SUPPORT ADVOCACY, EDUCATION, AND AWARENESS EFFORTS THAT BUILD AND SUSTAIN COMMUNITY AMONG ALL PEOPLE IMPACTED BY BLEEDING DISORDERS.

  • PATIENT SERVICES-PROVIDED LIMITED FINANCIAL SUPPORT TO NEEDY FAMILIES. ALSO HELD INFUSION TRAINING CLASSES AND VWD EDUCATION EVENTS.

    Expenses $60,139 · Grants $594

  • HEALTH EDUCATION/TRAINING-CONDUCTED EDUCATION SEMINARS; PUBLISH MONTHLY EDUCATIONAL NEWSLETTER; MAINTAIN LIBRARY RELATED BLEEDING DISORDER/HIV/AIDS.

    Expenses $42,382 · Revenue $10,000

  • COMMUNITY SERVICES-HELD EVENTS AND RETREATS FOR THOSE WITH BLEEDING DISORDERS INCLUDING A SUMMER CAMP FOR KIDS.

    Expenses $69,448 · Grants $15,880

  • RESEARCH FUNDING

    Expenses $10,571 · Grants $6,500

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

Listed in Part VII

  • Daniel Hay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Callie Victor

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Mallory O'Connor

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Shawna Gray

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ashley Hay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • William Hubbert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Artura Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Steve Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chinedu Felix Osuchukwu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lindsay Runion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer Sleboda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Marissa Zanno

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brenda Bordelon

    EXECUTIVE DIRECTOR

    Total calculated
    $76,378
    From this org
    $76,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    39

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
2 March 2024
IRS schema version
2022v5.0
Source object
202440829349300434

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