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← TENNESSEE HEMOPHILIA & BLEEDING DISORDERS FOUNDATION

Form 990 for tax year 2022

Filed by TENNESSEE HEMOPHILIA & BLEEDING DISORDERS FOUNDATION.

Totals

Total revenue
$359,558
Total expenses
$377,067
Contributions and grants received
$351,304
Grants paid
$0
Program service revenue
$0
Investment income
$8,254
Other revenue
$0
Total assets, end of year
$524,473
Total liabilities, end of year
$16,834
Net assets or fund balances, end of year
$507,639
Program services expenses (Part IX)
$251,724
Management and general expenses
$64,541
Fundraising expenses
$60,802
Program service expenses (Part III)
$251,724

Program services were 66.8% 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)

    $36,287

  • 1f · All other contributions, gifts and grants

    $315,017

  • 3 · Investment income

    total $8,254 · related or exempt $8,254

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $77,853 · program services $50,604 · management and general $12,678 · fundraising $14,571

  • 7 · Other salaries and wages

    total $3,950 · program services $3,950

  • 9 · Other employee benefits

    total $4,968 · program services $3,229 · management and general $745 · fundraising $994

  • 10 · Payroll taxes

    total $6,280 · program services $4,082 · management and general $942 · fundraising $1,256

  • 13 · Office expenses

    total $25,525 · program services $16,591 · management and general $3,829 · fundraising $5,105

  • 16 · Occupancy

    total $24,845 · program services $16,151 · management and general $3,726 · fundraising $4,968

  • 17 · Travel

    total $2,500 · program services $1,625 · management and general $375 · fundraising $500

  • 19 · Conferences, conventions and meetings

    total $159,273 · program services $103,527 · management and general $23,891 · fundraising $31,855

  • 22 · Depreciation, depletion and amortization

    total $1,063 · program services $691 · management and general $159 · fundraising $213

  • 23 · Insurance

    total $5,465 · program services $3,552 · management and general $820 · fundraising $1,093

  • 24a · Other expenses: CAMP

    total $33,957 · program services $33,957

  • 24b · Other expenses: AWARDS & GRANTS

    total $12,961 · program services $12,961

  • 24c · Other expenses: MISCELLANEOUS

    total $1,237 · program services $804 · management and general $186 · fundraising $247

  • 24d · Other expenses: PROFESSIONAL SERVICES

    total $17,190 · management and general $17,190

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,053 · end of year $141,076

  • 4 · Accounts receivable

    beginning of year $14,064 · end of year $33,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,374

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

    $26,181

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

    $26,181

  • 10c · Land, buildings and equipment, net

    beginning of year $1,063

  • 11 · Investments: publicly traded securities

    beginning of year $462,030 · end of year $349,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,893 · end of year $13,334

  • 19 · Deferred revenue

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

  • 27 · Net assets without donor restrictions

    beginning of year $421,246 · end of year $402,881

  • 28 · Net assets with donor restrictions

    beginning of year $178,945 · end of year $104,758

Mission and programs · 2022

Mission

OUR MISSION IS TO ENHANCE THE LIVES OF THOSE AFFECTED BY A BLEEDING DISORDER

  • CRISIS RELATED FINANCIAL ASSISTANCE TO PEOPLE WITH HEMOPHILIA IN NEED OF NON-COVERED MEDIATIONS, SUPPLIES, EQUIPMENT, HOUSING, TRANSPORTATION TO MEDICAL CARE, ETC.

    Expenses $135,236

  • CONFERENCES TO PROVIDE FUNDING FOR PERSONS WITH HEMOPHILIA AND THEIR FAMILES, PROFESSIONAL CONFERENCES FOR CAREGIVERS AND TO PROVIDE INFORMATION TO SCHOOLS AND THE GENERAL PUBLIC.

    Expenses $103,527

  • OTHER GENERAL SERVICES INCLUDING EDUCATIONAL SCHOLARSHIPS FOR PEOPLE WITH HEMOPHILIA OR OTHER CAREGIVERS, SUPPORT GROUPS, TELEPHONE NETWORKS, BEREAVEMENT SUPPORT OF FAMILIES, RETREATS, ETC.

    Expenses $12,961

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Louise Hardaway

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Dr Jan Van Eys

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jack Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Bond

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lily Tignor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tehya Kelley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anne-Louise Wirthlin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Chaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sam Doughty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janet Patterson

    PRESIDENT

    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 May 2023
IRS schema version
2022v5.0
Source object
202302649349300410

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