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Nonprofiteer
← LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION

Form 990 for tax year 2024

Filed by LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION.

Totals

Total revenue
$819,455
Total expenses
$687,199
Contributions and grants received
$830,977
Grants paid
$46,840
Program service revenue
$15,174
Investment income
$0
Other revenue
-$26,696
Total assets, end of year
$1,586,872
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,586,872
Program services expenses (Part IX)
$615,543
Management and general expenses
$70,401
Fundraising expenses
$1,255
Program service expenses (Part III)
$615,543

Program services were 89.6% 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

    $76,685

  • 1f · All other contributions, gifts and grants

    $754,292

  • 2a · Program service revenue: NEWSLETTER/ADVERTISING

    total $8,708 · unrelated business $8,708

  • 2b · Program service revenue: EDUCATION CONFERENCE

    total $6,466 · related or exempt $6,466

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

    $76,685

  • 8b · Fundraising events: direct expenses

    $26,696

  • 8c · Net income from fundraising events

    total -$26,696 · excluded -$26,696

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $34,340 · program services $34,340

  • 2 · Grants to domestic individuals

    total $12,500 · program services $12,500

  • 5 · Compensation of officers, directors and key employees

    total $67,477 · program services $33,738 · management and general $33,739

  • 7 · Other salaries and wages

    total $75,427 · program services $75,427

  • 10 · Payroll taxes

    total $11,661 · program services $9,080 · management and general $2,581

  • 11c · Fees: accounting

    total $3,205 · management and general $3,205

  • 11g · Fees: other

    total $1,690 · program services $1,690

  • 12 · Advertising and promotion

    total $5,396 · program services $5,396

  • 13 · Office expenses

    total $14,432 · program services $13,237 · management and general $1,195

  • 16 · Occupancy

    total $13,015 · management and general $13,015

  • 17 · Travel

    total $49,239 · program services $49,239

  • 19 · Conferences, conventions and meetings

    total $3,059 · management and general $3,059

  • 23 · Insurance

    total $4,902 · program services $262 · management and general $4,640

  • 24a · Other expenses: FACILITY COSTS FOR EVENTS

    total $250,431 · program services $250,431

  • 24b · Other expenses: CHILDCARE AT EVENTS

    total $33,792 · program services $33,792

  • 24c · Other expenses: ENTERTAINMENT AT EVENTS

    total $23,341 · program services $23,341

  • 24d · Other expenses: COMPUTER APPLICATIONS

    total $18,822 · program services $17,638 · management and general $1,184

  • 24e · All other expenses

    total $64,470 · program services $55,432 · management and general $7,783 · fundraising $1,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,454,616 · end of year $1,586,872

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

    $4,764

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

    $4,764

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,454,616 · end of year $1,586,872

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

DEDICATED TO IMPROVING THE QUALIFY OF LIFE FOR SOUTH TEXANS AFFECTED BY RARE BLEEDING DISORDERS THROUGH EDUCATION, ADVOCACY FOR HEALTHCARE ACCESS, RESEARCH SUPPORT FOR BETTER TREATMENTS AND A CURE, AND PUBLIC AWARENESS.

  • EDUCATION AND TRAINING: LSBDF AIDED AND PROMOTED THE EDUCATION OF INDIVIDUALS WITH INHERITED BLEEDING DISORDERS, THEIR FAMILIES, THE GENERAL PUBLIC, AND THE MEDICAL/SCIENTIFIC COMMUNITY REGARDING ALL ASPECTS OF INHERITED BLEEDING DISORDERS, RELATED COMPLICATIONS, AND TREATMENTS. (CONTINUED SCHEDULE O)

    Expenses $598,011 · Grants $46,840 · Revenue $15,174

  • COMMUNITY NEEDS: LSBDF PROMOTED ACCESS TO HIGH QUALITY, SAFE THERAPEUTIC MATERIALS CRUCIAL IN THE TREATMENT OF INHERITED BLEEDING DISORDERS, AND ENCOURAGED THE COMPREHENSIVE CARE INCLUDING MENTAL WELL-BEING OF PERSONS WITH A BLEEDING DISORDER. THROUGH THE HELPING HANDS PROGRAM, LSBDF ASSISTED OVER 50 FAMILIES IN CRISIS WHO WERE UNABLE TO PAY OR RECEIVE TREATMENT FOR THEIR MEDICAL CONDITION, OR HAD AN UNUSUAL STRAIN PLACED ON HOUSEHOLD FINANCES BECAUSE OF THEIR BLEEDING DISORER.

    Expenses $17,532

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Compton

    EXECUTIVE DI

    Total calculated
    $67,477
    From this org
    $67,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosie Lazano

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Celia Patino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Laura Portales

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Trinh Nguyen

    HTC REPRESEN

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Farina

    HTC REPRESEN

    Total calculated
    $0
    Hours/week
    2

  • Camdyn Wallis

    TEEN REPRESE

    Total calculated
    $0
    Hours/week
    2

  • Raymond Stanhope

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Allison Pohl

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Laura Portales

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Amanda Wolgamott

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Farnell

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349327237

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