Totals
- Total revenue
- $255,184
- Total expenses
- $226,019
- Contributions and grants received
- $115,555
- Grants paid
- $0
- Program service revenue
- $33,405
- Investment income
- $0
- Other revenue
- $106,224
- Total assets, end of year
- $299,720
- Total liabilities, end of year
- $4,440
- Net assets or fund balances, end of year
- $295,280
- Program services expenses (Part IX)
- $136,871
- Management and general expenses
- $62,073
- Fundraising expenses
- $27,075
- Program service expenses (Part III)
- $162,849
Program services were 60.6% 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.
-
1e · Government grants (contributions)
$46,250
-
1f · All other contributions, gifts and grants
$69,305
-
2a · Program service revenue: SPONSORSHIPS
total $12,000
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $21,405
-
8a · Fundraising events: gross income
$166,408
-
8b · Fundraising events: direct expenses
$60,184
-
8c · Net income from fundraising events
total $106,224
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,630 · program services $48,829 · management and general $35,020 · fundraising $18,781
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,922 · management and general $3,922
-
10 · Payroll taxes
total $7,977 · program services $3,757 · management and general $2,773 · fundraising $1,447
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,275 · program services $3,150 · management and general $1,125
-
11c · Fees: accounting
total $7,923 · program services $6,690 · management and general $1,233
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,535 · program services $10,057 · fundraising $5,478
-
13 · Office expenses
total $4,860 · program services $3,987 · management and general $873
-
14 · Information technology
total $3,729 · program services $3,644 · management and general $85
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,368 · program services $3,846 · management and general $12,522
-
17 · Travel
total $18 · program services $18
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $71 · management and general $71
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,378 · program services $2,246 · management and general $1,132
-
24a · Other expenses: EVENTS
total $1,097 · fundraising $1,097
-
24b · Other expenses: EVENT SUPPLIES
total $272 · fundraising $272
-
24c · Other expenses: COMMUNICATION
total $220 · program services $110 · management and general $110
-
24d · Other expenses: GIFTS
total $165 · program services $165
-
24e · All other expenses
total $53,579 · program services $50,372 · management and general $3,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,877 · end of year $299,187
-
4 · Accounts receivable
beginning of year $35,153
-
10a · Land, buildings and equipment: cost or other basis
$7,500
-
10b · Land, buildings and equipment: accumulated depreciation
$7,500
-
15 · Other assets
end of year $533
-
17 · Accounts payable and accrued expenses
beginning of year $1,759 · end of year $4,044
-
25 · Other liabilities
beginning of year $21,405 · end of year $396
-
27 · Net assets without donor restrictions
beginning of year $265,866 · end of year $295,280
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TO PROVIDE SUPPORT AND ASSISTANCE TO BLOOD CANCER PATIENTS AND THEIR FAMILIES THROUGH SWABBING EVENTS, AND MEALS DELIVERED TO FAMILIES OF PATIENTS AND THROUGH THE HERO FUND, THAT PAYS FOR UNANTICIPATED COSTS OF TREATMENT
-
BONE MARROW DONOR REGISTRY DRIVES - IN 2022 WE HAD 44 BONE MARROW DRIVES ACROSS MARYLAND AND THE COUNTRY. 396 BONE MARROW SWABS AND THIS RESULTED THE ORGANIZATION HELPING 6 PATIENTS IN NEED OF A TRANSPLANT.
Expenses $15,920
-
THE HERO FUND WAS ESTABLISHED TO HELP PAY FOR THE UNANTICIPATED COSTS OF TREATMENT FOR PATIENTS WITH BLOOD CANCER, INCLUDING CO-PAYS FOR MEDICATION, MEALS FOR PATIENTS, MEDICALLY TAILORED MEALS POST-DISCHARGE, ROUND-TRIP TRANSPORTATION, PARKING VOUCHERS, AND IN-HOME CARE. OUR HERO FUND IS ABLE TO FILL THE GAPS OF BLOOD CANCER TREATMENT BY PROVIDING SUPPORT FOR EMERGENT NEEDS AND UNANTICIPIATED EXPENDITURES THAT MAY NOT BE COVERED BY INSURANCE OR OTHER SOURCES OF FUNDING. SINCE LAUNCHING THE HERO FUND, IN JANUARY 2019, THERE GOES MY HERO HAS SINCE PARTNERED WITH THE HARRY J. DUFFY PATIENT AND FAMILY SERVICES PROGRAM OF JOHN HOPKINS MEDICAL INSTITUTIONS, THE HACKERMAN-PATZ PATIENT AND FAMILY PAVILION, MOVEABLE FEAST, AND THE UNIVERSITY OF MARYLAND MEDICAL CENTER TO FURTHER EXTEND OUR REACH AND SERVICES WITHIN THE GREATER BALTIMORE AREA.
Expenses $146,929
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Erik SauerERIK SAUER
CHAIR
- Total calculated
- $0
- Hours/week
- 4.5
-
Geneau ThomasGENEAU THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Devin EdwardsDEVIN EDWARDS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cliff MilsteadCLIFF MILSTEAD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sean HardingSEAN HARDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michele WalshMICHELE WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Burton DanielBURTON DANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony DavisANTHONY DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will FergusonWILL FERGUSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob FrischROB FRISCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike KellyMIKE KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denis O'DonovanDENIS O'DONOVAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina RamseyGINA RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey LedwinLINDSEY LEDWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Garland ScottGARLAND SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yvette RodriguezYVETTE RODRIGUEZ
BOARD MEMBER
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302089349301200
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