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Nonprofiteer
← LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION

Form 990 for tax year 2022

Filed by LONE STAR CHAPTER OF THE NATIONAL HEMOPHILIA FOUNDATION.

Totals

Total revenue
$663,733
Total expenses
$656,411
Contributions and grants received
$670,041
Grants paid
$86,763
Program service revenue
$19,549
Investment income
$0
Other revenue
-$25,857
Total assets, end of year
$1,313,786
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,313,786
Program services expenses (Part IX)
$586,397
Management and general expenses
$66,454
Fundraising expenses
$3,560
Program service expenses (Part III)
$586,397

Program services were 89.3% 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

    $62,465

  • 1f · All other contributions, gifts and grants

    $607,576

  • 2a · Program service revenue: EDUCATION CONFERENCE

    total $13,799 · related or exempt $13,799

  • 2b · Program service revenue: FACTOR FRIENDS PUBLICATION

    total $5,750 · unrelated business $5,750

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

    $62,465

  • 8b · Fundraising events: direct expenses

    $27,015

  • 8c · Net income from fundraising events

    total -$27,015 · excluded -$27,015

  • 11a · Other revenue: MISCELLANEOUS

    total $1,158 · unrelated business $1,158

  • 11e · Other revenue, total

    $1,158

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $76,763 · program services $76,763

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 7 · Other salaries and wages

    total $119,753 · program services $87,486 · management and general $32,267

  • 10 · Payroll taxes

    total $9,922 · program services $7,454 · management and general $2,468

  • 11c · Fees: accounting

    total $2,925 · management and general $2,925

  • 12 · Advertising and promotion

    total $7,959 · program services $7,912 · management and general $24 · fundraising $23

  • 13 · Office expenses

    total $23,278 · program services $21,561 · management and general $1,717

  • 16 · Occupancy

    total $13,196 · management and general $13,196

  • 17 · Travel

    total $20,780 · program services $20,780

  • 19 · Conferences, conventions and meetings

    total $1,188 · management and general $1,188

  • 22 · Depreciation, depletion and amortization

    total $340 · management and general $340

  • 23 · Insurance

    total $3,819 · management and general $3,819

  • 24a · Other expenses: FACILITY COSTS FOR EVENTS

    total $228,491 · program services $228,491

  • 24b · Other expenses: CHILDCARE AT EVENTS

    total $29,304 · program services $29,304

  • 24c · Other expenses: HELPING HANDS AID

    total $21,281 · program services $21,281

  • 24d · Other expenses: ENTERTAINMENT AT EVENTS

    total $19,173 · program services $19,173

  • 24e · All other expenses

    total $68,239 · program services $56,192 · management and general $8,510 · fundraising $3,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,284,049 · end of year $1,313,786

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,075

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

    $4,764

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

    $4,764

  • 10c · Land, buildings and equipment, net

    beginning of year $340

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,306,464 · end of year $1,313,786

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

DEDICATED TO TREATMENT AND CURE OF HEMOPHILIA RELATED BLEEDING DISORDERS, ASSOCIATED COMPLICATIONS AND THEIR TREATMENTS, AND IMPROVED QUALITY OF LIFE FOR ALL AFFECTED THROUGH RESEARCH, ADVOCACY, EDUCATION, AND OTHER SERVICES.

  • EDUCATION AND TRAINING: THE LONE STAR BLEEDING DISORDERS FOUNDATION (LONE STAR BDF) AIDED AND PROMOTED THE EDUCATION OF PERSONS WITH HEMOPHILIA, THEIR FAMILIES, THE GENERAL PUBLIC, AND THE MEDICAL/SCIENTIFIC COMMUNITY REGARDING ALL ASPECTS OF HEMOPHILIA, RELATED COMPLICATIONS, AND TREATMENT. CONTINUED ON SCHEDULE O.

    Expenses $564,262 · Grants $86,763 · Revenue $19,549

  • COMMUNITY NEEDS: LONE STAR BDF PROMOTED ACCESS TO HIGH QUALITY, SAFE THERAPEUTIC MATERIALS CRUCIAL IN THE TREATMENT OF HEMOPHILIA AND COMPLICATIONS OF BLEEDING DISORDERS, AND ENCOURAGED THE COMPREHENSIVE CARE INCLUDING MENTAL WELL- BEING OF PERSONS WITH A BLEEDING DISORDER. THROUGH THE HELPING HANDS PROGRAM, LONE STAR BDF 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 $22,135

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Compton

    EXECUTIVE DI

    Total calculated
    $64,534
    From this org
    $64,534
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aaron Gonzales

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Celia Patino

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Farina

    TRUSTEE

    Total calculated
    $0

  • Trinh Nguyen

    TRUSTEE

    Total calculated
    $0

  • Amanda Wolgamott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Allison Pohl

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Ray Stanhope

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Laura Portales

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • James Setliff

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349310748

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