Form 990 for tax year 2023
Filed by HEMOPHILIA FOUNDATION OF SOUTHERN CALIFORNIA.
Totals
- Total revenue
- $1,219,925
- Total expenses
- $1,623,397
- Contributions and grants received
- $106,062
- Grants paid
- $28,016
- Program service revenue
- $1,022,261
- Investment income
- $55,317
- Other revenue
- $36,285
- Total assets, end of year
- $1,511,435
- Total liabilities, end of year
- $83,254
- Net assets or fund balances, end of year
- $1,428,181
- Program services expenses (Part IX)
- $1,191,452
- Management and general expenses
- $272,644
- Fundraising expenses
- $159,301
- Program service expenses (Part III)
- $1,191,452
Program services were 73.4% 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
$62,057
-
1f · All other contributions, gifts and grants
$44,005
-
2a · Program service revenue: Familia De Sangre
total $573,592 · related or exempt $573,592
-
2b · Program service revenue: Family Information Day
total $72,750 · related or exempt $72,750
-
2c · Program service revenue: Industry Forum
total $50,000 · related or exempt $50,000
-
2d · Program service revenue: Newsletter
total $45,000 · unrelated business $45,000
-
2e · Program service revenue: Women's Retreat
total $65,600 · related or exempt $65,600
-
2f · All other program service revenue
total $215,319 · related or exempt $215,319
-
3 · Investment income
total $41,412 · related or exempt $41,412
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $117,706
-
7b · Less cost or other basis and sales expenses
securities $103,801
-
7c · Gain or loss
securities $13,905
-
7d · Net gain or loss
total $13,905 · excluded $13,905
-
8a · Fundraising events: gross income
$62,057
-
8a · Fundraising events: contributions included on line 1c
$62,057
-
8b · Fundraising events: direct expenses
$25,772
-
8c · Net income from fundraising events
total $36,285
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $28,016 · program services $28,016
-
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 $138,104 · program services $42,067 · management and general $53,970 · fundraising $42,067
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $309,428 · program services $198,034 · management and general $34,037 · fundraising $77,357
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $45,472 · program services $29,102 · management and general $5,002 · fundraising $11,368
-
10 · Payroll taxes
total $34,088 · program services $21,816 · management and general $3,750 · fundraising $8,522
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $560 · management and general $560
-
11c · Fees: accounting
total $19,914 · program services $2,274 · management and general $17,640
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $10,156 · management and general $10,156
-
11g · Fees: other
total $587 · program services $377 · management and general $210
-
12 · Advertising and promotion
total $23,840 · program services $3,533 · management and general $20,197 · fundraising $110
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,202 · program services $27,009 · management and general $4,642 · fundraising $10,551
-
17 · Travel
total $29,205 · program services $13,093 · management and general $15,258 · fundraising $854
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $4,557 · program services $2,916 · management and general $501 · fundraising $1,140
-
23 · Insurance
total $13,103 · program services $8,386 · management and general $1,441 · fundraising $3,276
-
24a · Other expenses: Facilities Rental
total $570,816 · program services $570,816
-
24b · Other expenses: Contract Services
total $174,921 · program services $174,921
-
24c · Other expenses: SUPPLIES
total $57,825 · program services $33,412 · management and general $23,052 · fundraising $1,361
-
24d · Other expenses: NEWSLETTER
total $28,751 · management and general $28,251 · fundraising $500
-
24e · All other expenses
total $91,852 · program services $35,680 · management and general $53,977 · fundraising $2,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,070 · end of year $92,876
-
2 · Savings and temporary cash investments
beginning of year $276,237 · end of year $120,390
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $50,250 · end of year $5,600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $35,519 · end of year $27,855
-
10a · Land, buildings and equipment: cost or other basis
$94,884
-
10b · Land, buildings and equipment: accumulated depreciation
$63,234
-
10c · Land, buildings and equipment, net
beginning of year $11,546 · end of year $31,650
-
11 · Investments: publicly traded securities
beginning of year $1,114,563 · end of year $1,225,291
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,773 · end of year $7,773
-
17 · Accounts payable and accrued expenses
beginning of year $58,696 · end of year $61,718
-
19 · Deferred revenue
beginning of year $81,500 · end of year $21,536
-
27 · Net assets without donor restrictions
beginning of year $1,714,762 · end of year $1,428,181
Mission and programs · 2023
Mission
HFSCs mission is to improve the quality of life and build community for families and individuals living with hemophilia or other bleeding disorders, by offering a variety of programs and services that educate, advocate and support the needs of this community in Southern California. HFSCs programming includes a medically staffed summer camp, family weekend retreat, advocacy training and programs, a family information day, industry forum to educate members on new products, and a back to school educational symposium to train parents on their educational rights. Some additional newer programs include a teen leadership training program, Hispanic and womens programming, HFSCs Blood Brothers/Dads in Action and a world hemophilia day celebration. HFSC continues to fund a record number of scholarships for higher education and emergency assistance, free medicalert bracelets, and insurance assistance. HFSC strives to make a long-lasting and powerful impact to serve the needs of the bleeding disor
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE AND BUILD COMMUNITY FOR FAMILIES AND INDIVIDUALS LIVING WITH HEMOPHILIA OR OTHER BLEEDING DISORDERS, BY OFFERING A VARIETY OF PROGRAMS AND SERVICES THAT EDUCATE, ADVOCATE AND SUPPORT THE NEEDS OF THIS COMMUNITY IN SOUTHERN CALIFORNIA.
-
HFSC IS PROUD OF ITS EXTENSIVE PROGRAMMING DESIGNED TO FULFILL ITS MISSION. THROUGHOUT THE PANDEMIC, HFSC STRIVED AND SUCCESSFULLY CONTINUED ITS MAJOR PROGRAMS VIRTUALLY INCLUDING SUMMER CAMP, LEGISLATIVE ADVOCACY TRAINING, FAMILY INFORMATION DAY, INDUSTRY FORUM, A BACK TO SCHOOL SYMPOSIUM TO TRAIN PARENTS ON THEIR EDUCATIONAL RIGHTS AND WOMENS RETREAT. MANY PROGRAMS WERE OFFERED ON SPECIAL TOPICS SUCH AS PAIN MANAGEMENT AND COVID AND VACCINATIONS. FAMILIA DE SANGRE, THE ONLY NATIONAL BLEEDING DISORDERS CONFERENCE HELD IN SPANISH WAS A HUGE SUCCESS. WE CONTINUE TO STRIVE TO MAKE A LONG LASTING AND POWERFUL IMPACT TO SERVE THE BLEEDING DISORDERS COMMUNITY IN SOCAL.
Expenses $1,191,452 · Grants $28,016 · Revenue $977,261
As filed on the 2023 return.
Listed in Part VII
-
Rigoberto Garcia
Executive Director
- Total calculated
- $140,224
- From this org
- $140,224
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Elizabeth Cook
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Iavicoli
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Hare
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nadia Ewing MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald Staake
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Bob Numerof
President
- Total calculated
- $0
- Hours/week
- 2
-
Eli Economou
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Levesque JD
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rick Kelly
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Olazaba
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shin Chen
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Pedro Sanchez MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN WHELAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doris Quon MD
Medical Advisor
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311772
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