Form 990 for tax year 2025
Filed by ROCKY MOUNTAIN HEMOPHILIA AND BLEEDING DISORDERS ASSOCIATION.
Totals
- Total revenue
- $225,749
- Total expenses
- $243,542
- Contributions and grants received
- $124,727
- Grants paid
- $0
- Program service revenue
- $98,657
- Investment income
- $1,851
- Other revenue
- $514
- Total assets, end of year
- $138,247
- Total liabilities, end of year
- $25,059
- Net assets or fund balances, end of year
- $113,188
- Program services expenses (Part IX)
- $218,759
- Management and general expenses
- $15,706
- Fundraising expenses
- $9,077
- Program service expenses (Part III)
- $218,759
Program services were 89.8% 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.
-
1c · Fundraising events
$66,930
-
1f · All other contributions, gifts and grants
$57,797
-
2a · Program service revenue: ED DAY
total $35,000 · related or exempt $35,000
-
2b · Program service revenue: WOMENS PROGRAMS
total $31,500 · related or exempt $31,500
-
2c · Program service revenue: FAMILY CAMP
total $23,825 · related or exempt $23,825
-
2d · Program service revenue: PICKLEBALL TOURNAMENT
total $8,153 · related or exempt $8,153
-
2e · Program service revenue: MISCELLANEOUS
total $179 · related or exempt $179
-
3 · Investment income
total $1,851 · related or exempt $1,851
-
8a · Fundraising events: gross income
$1,750
-
8a · Fundraising events: contributions included on line 1c
$66,930
-
8b · Fundraising events: direct expenses
$1,236
-
8c · Net income from fundraising events
total $514 · unrelated business $514
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,660 · program services $91,660
-
9 · Other employee benefits
total $4,789 · program services $4,789
-
10 · Payroll taxes
total $7,085 · program services $7,085
-
11c · Fees: accounting
total $8,078 · program services $8,078
-
12 · Advertising and promotion
total $238 · program services $238
-
13 · Office expenses
total $2,175 · program services $2,175
-
16 · Occupancy
total $6,925 · program services $6,925
-
17 · Travel
total $15,706 · management and general $15,706
-
23 · Insurance
total $2,417 · program services $2,417
-
24a · Other expenses: FAMILY CAMP PROGRAMS
total $26,223 · program services $26,223
-
24b · Other expenses: WOMENS PROGRAMS
total $23,733 · program services $23,733
-
24c · Other expenses: ED DAY
total $18,082 · program services $18,082
-
24d · Other expenses: PATIENT ASSISTANCE
total $13,611 · program services $13,611
-
24e · All other expenses
total $22,820 · program services $13,743 · fundraising $9,077
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,910 · end of year $131,136
-
4 · Accounts receivable
beginning of year $6,750 · end of year $5,075
-
9 · Prepaid expenses and deferred charges
beginning of year $1,036 · end of year $2,036
-
17 · Accounts payable and accrued expenses
beginning of year $935 · end of year $934
-
25 · Other liabilities
beginning of year $12,634 · end of year $24,125
-
31 · Retained earnings, endowment or other funds
beginning of year $126,127 · end of year $113,188
Mission and programs · 2025
Mission
TO IMPROVE THE QUALITY OF CARE AND LIFE FOR PERSONS WITH INHERITED BLEEDING DISORDERS THROUGH EDUCATION, PEER SUPPORT, RESEARCH AND REFERRAL
-
HOSTED AN EDUCATION WEEKEND CONFERENCE
Expenses $18,082 · Revenue $35,000
-
PROGRAMMING DESIGNED ESPECIALLY FOR WOMEN
Expenses $23,733 · Revenue $31,500
-
HOSTED A FAMILY CAMP
Expenses $26,223 · Revenue $23,825
-
OTHER ACCOMPLISHMENTS INCLUDING PICKLEBALL TOURNAMENT
Expenses $150,721 · Revenue $8,332
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad BenneBRAD BENNE
EXECUTIVE DI
- Total calculated
- $92,358
- From this org
- $92,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nichol FowlerNICHOL FOWLER
DIRECTOR
- Total calculated
- $0
-
Holly RaineyHOLLY RAINEY
DIRECTOR
- Total calculated
- $0
-
Travis BruyereTRAVIS BRUYERE
TREASURER
- Total calculated
- $0
-
Laura PoitraLAURA POITRA
VICE PRESIDE
- Total calculated
- $0
-
Jodi RuddellJODI RUDDELL
PRESIDENT/SE
- Total calculated
- $0
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
- 2025
- Filed
- 17 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610769349301851
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