Form 990 for tax year 2022
Filed by LOUISIANA HEMOPHILIA FOUNDATION.
Totals
- Total revenue
- $511,517
- Total expenses
- $538,624
- Contributions and grants received
- $295,980
- Grants paid
- $0
- Program service revenue
- $215,518
- Investment income
- $19
- Other revenue
- $0
- Total assets, end of year
- $82,972
- Total liabilities, end of year
- $24,480
- Net assets or fund balances, end of year
- $58,492
- Program services expenses (Part IX)
- $312,526
- Management and general expenses
- $215,329
- Fundraising expenses
- $10,769
- Program service expenses (Part III)
- $312,526
Program services were 58.0% 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.
-
1f · All other contributions, gifts and grants
$295,980
-
2a · Program service revenue: RETREAT REVENUE
total $78,067 · related or exempt $78,067
-
2b · Program service revenue: ANNUAL MEETING
total $73,500 · related or exempt $73,500
-
2c · Program service revenue: SUMMER CAMP
total $23,312 · related or exempt $23,312
-
2d · Program service revenue: FAMILY DAY REVENUE
total $20,639 · related or exempt $20,639
-
2e · Program service revenue: COMMUNITY GATHERING
total $20,000 · related or exempt $20,000
-
3 · Investment income
total $19 · unrelated business $19
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $115,495 · program services $66,987 · management and general $46,198 · fundraising $2,310
-
9 · Other employee benefits
total $2,380 · program services $1,380 · management and general $952 · fundraising $48
-
10 · Payroll taxes
total $8,836 · program services $5,125 · management and general $3,534 · fundraising $177
-
11a · Fees: management
total $3,600 · program services $2,088 · management and general $1,440 · fundraising $72
-
11c · Fees: accounting
total $1,587 · program services $920 · management and general $635 · fundraising $32
-
12 · Advertising and promotion
total $13,451 · program services $7,802 · management and general $5,380 · fundraising $269
-
13 · Office expenses
total $16,294 · program services $9,450 · management and general $6,518 · fundraising $326
-
14 · Information technology
total $4,033 · program services $2,339 · management and general $1,613 · fundraising $81
-
16 · Occupancy
total $15,233 · program services $8,835 · management and general $6,093 · fundraising $305
-
17 · Travel
total $18,041 · program services $10,464 · management and general $7,216 · fundraising $361
-
23 · Insurance
total $1,787 · program services $1,036 · management and general $715 · fundraising $36
-
24a · Other expenses: EVENTS
total $233,775 · program services $135,589 · management and general $93,510 · fundraising $4,676
-
24b · Other expenses: SCHOLARSHIPS
total $33,400 · program services $19,372 · management and general $13,360 · fundraising $668
-
24c · Other expenses: MISCELLANEOUS
total $31,849 · program services $18,472 · management and general $12,740 · fundraising $637
-
24d · Other expenses: PATIENT ASSISTANCE
total $31,097 · program services $18,036 · management and general $12,439 · fundraising $622
-
24e · All other expenses
total $7,766 · program services $4,631 · management and general $2,986 · fundraising $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $65,690 · end of year $26,503
-
2 · Savings and temporary cash investments
beginning of year $24,955 · end of year $49,973
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $6,496
-
10a · Land, buildings and equipment: cost or other basis
$25,344
-
10b · Land, buildings and equipment: accumulated depreciation
$25,344
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,202 · end of year $22,920
-
25 · Other liabilities
beginning of year $1,844 · end of year $1,560
-
27 · Net assets without donor restrictions
beginning of year $85,599 · end of year $58,492
Mission and programs · 2022
Mission
TO IMPROVE THE QUALITY OF LIFE OF PERSONS AFFECTED BY INHERITED BLEEDING DISORDERS BY PROVIDING EDUCATION, ADVOCACY, ACCESS TO CARE SUPPORT SERVICES AND BY PROMOTING RESEARCH
Activities or mission (Part I)
IMPROVE THE QUALITY OF LIFE FOR PERSONS AFFECTED BY INHERITED BLEEDING DISORDERS BY PROVIDING EDUCATION, ADVOCACY, ACCESS TO CARE SUPPORT SERVICES, AND RESEARCH.
-
TO IMPROVE THE LIVES OF INDIVIUDALS WHO ARE AFFECTED BY INHERITED BLEEDING DISORDERS THROUGH PROGRAMS, INCLUDING ONGOING EDUCATION BY HOLDING APPROXIMATELY 20 EDUCATIONAL EVENTS THROUGHOUT THE YEAR, ACCESS TO MEDICAL CARE BY REMOVING OBSTACLES THAT PREVENT PATIENTS FROM GAINING MEDICAL CARE, SUMMER CAMP ACCESS TO CHILDREN, SUPPORT SERVICE RESOURCES AND CONNECTIONS WHEN NECESSARY, PATIENT ASSISTANCE PROGRAMS INCLUDING MEDIC ALETER SERVICES, GENERAL ASSISTANCE WHEN NEEDED, AND ADVOCACY.
Expenses $312,526 · Revenue $215,518
As filed on the 2022 return.
Listed in Part VII
-
GWYNN SHAMLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER BORRILLO
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
CLAUDETTE VICKS
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
AKESHA ALLEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SUBODH PETHE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVID REYNAUD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349314872
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