Form 990 for tax year 2024
Filed by SOUTHWESTERN OHIO HEMOPHILIA FOUNDATION.
Totals
- Total revenue
- $157,830
- Total expenses
- $152,872
- Contributions and grants received
- $49,868
- Grants paid
- $0
- Program service revenue
- $90,947
- Investment income
- $5,853
- Other revenue
- $11,162
- Total assets, end of year
- $338,759
- Total liabilities, end of year
- $1,252
- Net assets or fund balances, end of year
- $337,507
- Program services expenses (Part IX)
- $103,184
- Management and general expenses
- $35,193
- Fundraising expenses
- $14,495
- Program service expenses (Part III)
- $103,184
Program services were 67.5% 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
$2,555
-
1f · All other contributions, gifts and grants
$47,313
-
2a · Program service revenue: ANNUAL MEETING
total $23,350 · related or exempt $23,350
-
2b · Program service revenue: FALL OUTING
total $22,200 · related or exempt $22,200
-
2c · Program service revenue: NEWSLETTER
total $17,350 · related or exempt $17,350
-
2d · Program service revenue: FAMILY FEST CAMP
total $16,430 · related or exempt $16,430
-
2e · Program service revenue: EDUCATIONAL PROGRAMS
total $7,917 · related or exempt $7,917
-
2f · All other program service revenue
total $3,700 · related or exempt $3,700
-
3 · Investment income
total $5,853 · excluded $5,853
-
8a · Fundraising events: gross income
$23,367
-
8a · Fundraising events: contributions included on line 1c
$2,555
-
8b · Fundraising events: direct expenses
$12,205
-
8c · Net income from fundraising events
total $11,162 · excluded $11,162
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,909 · program services $22,516 · management and general $12,666 · fundraising $11,727
-
7 · Other salaries and wages
total $16,464 · program services $16,464
-
10 · Payroll taxes
total $4,968 · program services $2,782 · management and general $1,143 · fundraising $1,043
-
11c · Fees: accounting
total $1,886 · program services $943 · management and general $943
-
11g · Fees: other
total $2,933 · program services $2,511 · management and general $422
-
12 · Advertising and promotion
total $2,254 · program services $684 · management and general $1,570
-
13 · Office expenses
total $9,887 · program services $272 · management and general $9,615
-
16 · Occupancy
total $11,529 · program services $8,647 · management and general $2,882
-
19 · Conferences, conventions and meetings
total $593 · program services $593
-
23 · Insurance
total $4,101 · management and general $4,101
-
24a · Other expenses: PROGRAM EXPS -CAMP, ANN
total $45,857 · program services $45,857
-
24b · Other expenses: DONOR DATABASE MANAGEME
total $3,450 · program services $1,725 · fundraising $1,725
-
24c · Other expenses: OTHER EXPENSE
total $2,041 · program services $190 · management and general $1,851
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,634 · end of year $48,289
-
2 · Savings and temporary cash investments
beginning of year $274,682 · end of year $280,535
-
4 · Accounts receivable
beginning of year $1,100 · end of year $9,935
-
17 · Accounts payable and accrued expenses
beginning of year -$133 · end of year $1,252
-
27 · Net assets without donor restrictions
beginning of year $319,134 · end of year $319,841
-
28 · Net assets with donor restrictions
beginning of year $13,415 · end of year $17,666
Mission and programs · 2024
Mission
THE ORGANIZATION HELPS IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY HEMOPHILIA, VON WILLEBRAND DISEASE, AND OTHER BLEEDING DISORDERS BY PROVIDING SUPPORT, EDUCATION, NETWORKING, ADVOCACY AND SERVICES TO INDIVIDUALS, THEIR FAMILIES AND THE COMMUNITY.
-
IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED BY HEMOPHILIA, VON WILLEBRAND DISEASE, AND OTHER BLEEDING DISORDERS BY PROVIDING SUPPORT, EDUCATION, NETWORKING, ADVOCACY AND SERVICES TO INDIVIDUALS, THEIR FAMILIES AND THE COMMUNITY
Expenses $57,327 · Revenue $11,617
-
PROGRAM ACTIVITIES INCLUDE AN ANNUAL BUSINESS MEETING WITH REVIEW OF FINANCIAL REPORTS, A BOARD PRESIDENT REPORT TO THE ORGANIZATION, AN UPDATE FROM THE DAYTON CHILDREN'S HEMOPHILIA TREATMENT CENTER, AS WELL AS INFORMATION REGARDING LEGISLATION PRESENTED BY THE OHIO BLEEDING DISORDERS COUNCIL REPRESENTATIVE. WE SERVED OVER 55 INDIVIDUALS AT THIS EVENT. THIS MEETING ALSO RECOGNIZES OUR EVENT VOLUNTEERS (TOTAL 27 IN 2024). IN THE SUMMER, WE PRESENTED OUR ANNUAL FAMILY FEST AT A DOWNTOWN DAYTON EVENT VENUE AND SAW INCREASED PARTICIPATION. THIS IS A FAMILY-CENTERED WEEKEND FILLED WITH EDUCATIONAL SEMINARS, INSPIRATIONAL SPEAKERS AND FAMILY ACTIVITES. WE SERVED 25 FAMILIES (OVER 90 INDIVIDUALS) AT THIS EVENT. FALL OUTING IS A PROGRAM THAT ENCOURAGES NETWORKING, COMMUNICATION AND CONNECTION IN CONTEXT OF FUN FAMILY ACTIVITIES. WE SERVED 43 FAMILIES (OVER 195 INDIVIDUALS) AT THIS EVENT, PROVIDING UPDATES ON RECENT ADVANCEMENTS IN CARE AND TREATMENT OF BLEEDING DISORDERS, AS WELL AS NEW THERAPIES / RESOURCES. IN THE FALL, WE ALSO PRESENTED A ONE-DAY WOMEN'S WORKSHOP TO PROVIDE A FUN, RELAXED NETWORKING OPPORTUNITY AND REINFORCE THE IMPORTANCE OF SELF-CARE AND FRIENDSHIPS AMONG OVER 40 WOMEN PATIENTS / CAREGIVERS WHO ATTENDED. LASTLY IN 2024, IN COOPERATION WITH THE DAYTON CHILDREN'S HTC, WE ADDED A DINNER EVENT FOR NEWLY DIAGNOSED FAMILIES. THE PURPOSE OF THE PROGRAM WAS TO PROVIDE INFORMATION ABOUT SWOHF PROGRAMS AND SUPPORT; ADDITIONALLY, WE PAIRED ALL NEW FAMILIES WITH ANOTHER FAMILY WITH OLDER CHILDREN TO ENABLE CONVERSATIONS, MENTORING AND ENCOURAGEMENT FOR THOSE EXPERIENCING THE CHALLENGES OF LIVING WITH A BLEEDING DISORDERS DIAGNOSIS.
Expenses $41,978 · Revenue $61,980
-
NEWSLETTER - SWOHF PROVIDES RELEVANT INFORMATION TO THE BLOOD DISORDER COMMUNITY, DONORS AND OTHER INTERESTED PARTIES ABOUT FOUNDATION ACTIVITIES, TREATMENT ADVANCES AND CURRENT EVENTS, LEGISLATION AND AVAILABLE RESOURCES.
Expenses $3,879 · Revenue $17,350
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lindsay CarlsonLINDSAY CARLSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Debra SmithDEBRA SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Katie MullinsKATIE MULLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dena ShepardDENA SHEPARD
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dick MillerDICK MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra HibnerSANDRA HIBNER
INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl CoffeyCHERYL COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn BrownCAROLYN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joy LinderJOY LINDER
EXECUTIVE DIRECTOR
- Total calculated
- $46,909
- From this org
- $46,909
- 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
- 2024
- Filed
- 21 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531279349300923
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