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Nonprofiteer
← BLEEDING DISORDERS ALLIANCE ILLINOI S

Form 990 for tax year 2023

Filed by BLEEDING DISORDERS ALLIANCE ILLINOI S.

Totals

Total revenue
$451,472
Total expenses
$522,406
Contributions and grants received
$380,406
Grants paid
$0
Program service revenue
$57,070
Investment income
$530
Other revenue
$13,466
Total assets, end of year
$749,053
Total liabilities, end of year
$522,785
Net assets or fund balances, end of year
$226,268
Program services expenses (Part IX)
$370,228
Management and general expenses
$54,113
Fundraising expenses
$98,065
Program service expenses (Part III)
$370,228

Program services were 70.9% 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

    $58,121

  • 1f · All other contributions, gifts and grants

    $322,285

  • 2a · Program service revenue: Programs

    total $57,070 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $530 · unrelated business $0 · excluded $530

  • 8a · Fundraising events: gross income

    $5,427

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

    $58,121

  • 8b · Fundraising events: direct expenses

    $12,211

  • 8c · Net income from fundraising events

    total -$6,784 · unrelated business $0 · excluded -$6,784

  • 11a · Other revenue: Educational newsletter advertising

    total $20,250 · related or exempt $20,250 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $20,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $102,341 · program services $44,404 · management and general $17,569 · fundraising $40,368

  • 7 · Other salaries and wages

    total $158,108 · program services $112,540 · management and general $17,662 · fundraising $27,906

  • 9 · Other employee benefits

    total $25,286 · program services $15,238 · management and general $3,421 · fundraising $6,627

  • 10 · Payroll taxes

    total $21,749 · program services $13,106 · management and general $2,943 · fundraising $5,700

  • 11c · Fees: accounting

    total $6,150 · program services $4,127 · management and general $698 · fundraising $1,325

  • 13 · Office expenses

    total $3,522 · program services $2,363 · management and general $400 · fundraising $759

  • 16 · Occupancy

    total $9,480 · program services $6,362 · management and general $1,076 · fundraising $2,042

  • 20 · Interest

    total $13,751 · program services $9,228 · management and general $1,561 · fundraising $2,962

  • 22 · Depreciation, depletion and amortization

    total $18,925 · program services $12,701 · management and general $2,148 · fundraising $4,076

  • 24a · Other expenses: Education

    total $91,285 · program services $91,285 · management and general $0 · fundraising $0

  • 24b · Other expenses: Youth programs and camp

    total $19,052 · program services $19,052 · management and general $0 · fundraising $0

  • 24c · Other expenses: Consumer services

    total $10,128 · program services $10,128 · management and general $0 · fundraising $0

  • 24d · Other expenses: Scholarships

    total $1,437 · program services $1,437 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $41,192 · program services $28,257 · management and general $6,635 · fundraising $6,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $314,685 · end of year $223,932

  • 4 · Accounts receivable

    beginning of year $2,630 · end of year $3,552

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,814 · end of year $3,984

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

    $793,457

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

    $275,872

  • 10c · Land, buildings and equipment, net

    beginning of year $534,464 · end of year $517,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,391 · end of year $22,785

  • 19 · Deferred revenue

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $500,000

  • 27 · Net assets without donor restrictions

    beginning of year $297,202 · end of year $226,268

  • 28 · Net assets with donor restrictions

    beginning of year $0

Mission and programs · 2023

Mission

The organization assists hemophiliacs and their families to meet their physical, emotional and financial needs for treatment and care.

  • Education - the organization provides several education programs throughout the year which support comprehensive and medical care. The organization publishes a newsletter three times a year that reinforces the issues presented in specific educational presentations which includes potential resources for hemophiliacs to utilize.

    Expenses $214,374 · Revenue $58,020

  • Summer Camp - the organization conducts an annual summer camp for youths with hemophilia and related diseases.

    Expenses $53,066 · Revenue $19,300

  • Advocacy and general programs - the organization's programs include on-going training for the bleeding disorder community on self-advocacy and awareness on critical issues; meeting with state legislators and administrators to develop partnerships that support bleeding disorders; and participation on healthcare consortiums that share common interest with the organization.

    Expenses $102,788

As filed on the 2023 return.

Listed in Part VII

  • Baldermo DePaz

    President

    Total calculated
    $0
    Hours/week
    1

  • Margo Schwartz-Newton

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Mayra Cantu

    Director

    Total calculated
    $0
    Hours/week
    1

  • Veronica Ruiz

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Towner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sammie Valdez

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kent Sheldon

    Executive Director

    Total calculated
    $75,493
    From this org
    $75,493
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Haider Iftikhar

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gina Wiberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Genny Moore

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Robert Robinson

    Former Exec Director

    Total calculated
    $26,848
    From this org
    $26,848
    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
2023
Filed
1 July 2024
IRS schema version
2023v5.1
Source object
202441839349301059

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