Form 990 for tax year 2022
Filed by PACIFIC NORTHWEST BLEEDING DISORDERS.
Totals
- Total revenue
- $603,450
- Total expenses
- $661,462
- Contributions and grants received
- $574,783
- Grants paid
- $0
- Program service revenue
- $22,568
- Investment income
- $8,633
- Other revenue
- -$2,534
- Total assets, end of year
- $537,455
- Total liabilities, end of year
- $26,986
- Net assets or fund balances, end of year
- $510,469
- Program services expenses (Part IX)
- $552,715
- Management and general expenses
- $68,962
- Fundraising expenses
- $39,785
- Program service expenses (Part III)
- $552,715
Program services were 83.6% 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
$69,504
-
1f · All other contributions, gifts and grants
$505,279
-
2a · Program service revenue: QUARTERLY NEWSLETTER
total $21,500 · unrelated business $21,500
-
2b · Program service revenue: CAMP REVENUE
total $1,068 · related or exempt $1,068
-
3 · Investment income
total $5,232 · excluded $5,232
-
7a · Gross sales of assets other than inventory
securities $18,654
-
7b · Less cost or other basis and sales expenses
securities $15,253
-
7c · Gain or loss
securities $3,401
-
7d · Net gain or loss
total $3,401 · excluded $3,401
-
8a · Fundraising events: gross income
$31,034
-
8a · Fundraising events: contributions included on line 1c
$69,504
-
8b · Fundraising events: direct expenses
$35,568
-
8c · Net income from fundraising events
total -$4,534 · excluded -$4,534
-
11a · Other revenue: REFUNDS
total $2,000 · unrelated business $2,000
-
11e · Other revenue, total
$2,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,562 · program services $50,482 · management and general $22,246 · fundraising $12,834
-
7 · Other salaries and wages
total $101,691 · program services $59,997 · management and general $26,440 · fundraising $15,254
-
10 · Payroll taxes
total $15,284 · program services $9,018 · management and general $3,974 · fundraising $2,292
-
11c · Fees: accounting
total $2,240 · program services $1,322 · management and general $582 · fundraising $336
-
11g · Fees: other
total $9,292 · program services $5,482 · management and general $2,416 · fundraising $1,394
-
13 · Office expenses
total $15,518 · program services $9,156 · management and general $4,034 · fundraising $2,328
-
16 · Occupancy
total $16,980 · program services $10,018 · management and general $4,415 · fundraising $2,547
-
17 · Travel
total $1,286 · program services $759 · management and general $334 · fundraising $193
-
19 · Conferences, conventions and meetings
total $25,817 · program services $25,783 · management and general $22 · fundraising $12
-
23 · Insurance
total $8,004 · program services $4,722 · management and general $2,081 · fundraising $1,201
-
24a · Other expenses: FAMILY EVENTS
total $278,604 · program services $278,604
-
24b · Other expenses: SUMMER CAMP
total $67,091 · program services $67,091
-
24c · Other expenses: FINANCIAL ASSISTANCE
total $14,272 · program services $14,272
-
24d · Other expenses: QUARTERLY NEWSLETTER
total $9,301 · program services $9,301
-
24e · All other expenses
total $10,520 · program services $6,708 · management and general $2,418 · fundraising $1,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,051 · end of year $1,528
-
2 · Savings and temporary cash investments
beginning of year $410,060 · end of year $323,983
-
4 · Accounts receivable
end of year $68,480
-
12 · Investments: other securities
beginning of year $142,423 · end of year $143,464
-
17 · Accounts payable and accrued expenses
beginning of year $356 · end of year $8,233
-
25 · Other liabilities
beginning of year $18,905 · end of year $18,753
-
27 · Net assets without donor restrictions
beginning of year $594,273 · end of year $510,469
Mission and programs · 2022
Mission
PACIFIC NORTHWEST BLEEDING DISORDERS ENHANCES THE QUALITY OF LIFE OF INDIVIDUALS WITH BLEEDING DISORDERS AND THEIR FAMILIES THROUGH ADVOCACY, ASSISTANCE, OUTREACH, EDUCATION, AND RESEARCH SUPPORT.
Activities or mission (Part I)
PNWBD IS A VOLUNTEER ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF LIFE BY PROVIDING EDUCATION AND SUPPORT TO PERSONS WITH HEMOPHILIA AND OTHER BLEEDING DISORDERS AND THEIR FAMILIES.
-
THE SUMMER CAMP PROGRAM SERVES 70 TO 80 CHILDREN AND YOUNG ADULTS EACH YEAR. THE CAMP IS HELD AT CAMP TAPAWINGO IN FALLS CITY, OREGON. THE CHILDREN HAVE A WIDE RANGE OF ACTIVITIES INCLUDING ARCHERY, SWIMMING, HIKING, CANOEING, ARTS AND CRAFTS, AND MUCH MORE. CAMPERS PARTICIPATE AS THEY ARE CAPABLE, EACH SETTING HIS OR HER OWN PACE. FOR MAY OF THESE CHILDREN, THEIR WEEK AT CAMP IS THE HIGHLIGHT OF THEIR SUMMER, AND IS THEIR ONLY CONTACT WITH OTHER CHILDREN THAT SHARE THEIR BLEEDING DISORDER. FOR A WEEK, CAMP ALLOWS THEM TO FORGET THE LIMITATIONS PLACED ON THEM.
Expenses $79,469 · Revenue $1,068
-
SEVERAL MEETINGS AND CONFERENCES ARE HELD TO PRESENT NEW DEVELOPMENTS IN TREATMENT, PROGRAM OPPORTUNITIES, INSURANCE, AND OTHER IMPORTANT ISSUES TO THE BLEEDING DISORDER COMMUNITY.
Expenses $43,980
-
SEVERAL EVENTS ARE HELD FOR YOUTH, ADOLESCENTS, AND THEIR FAMILIES. THESE EVENTS ALLOW THOSE DIRECTLY AFFECTED BY HEMOPHILIA AND OTHER BLEEDING DISORDERS A SUPPORTING ENVIRONMENT TO INTERACT WITH OTHERS WHO SHARE THEIR CONDITION.
Expenses $394,204
-
BLOOD BROTHERHOOD PROGRAM EMERGENCY ASSISTANCE PROGRAMS QUARTERLY NEWSLETTER
Expenses $35,062 · Revenue $21,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
COREY PIERCE
PRESIDENT/SE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH DAVENPORT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ESTEFANA MONGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JUSTINE PIERCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATHY FINKLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN FINKLE
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN LATTIMORE
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
ZACK DUFFY
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
MADONNA MCGUIRE SMITH
EXECUTIVE DI
- Total calculated
- $85,562
- From this org
- $85,562
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 202303149349303280
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