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Nonprofiteer
← VIRGINIA BLEEDING DISORDERS FOUNDATION

Form 990 for tax year 2023

Filed by VIRGINIA BLEEDING DISORDERS FOUNDATION.

Totals

Total revenue
$583,911
Total expenses
$462,914
Contributions and grants received
$497,628
Grants paid
$10,000
Program service revenue
$3,227
Investment income
$68,606
Other revenue
$14,450
Total assets, end of year
$1,928,728
Total liabilities, end of year
$25,424
Net assets or fund balances, end of year
$1,903,304
Program services expenses (Part IX)
$416,260
Management and general expenses
$27,562
Fundraising expenses
$19,092
Program service expenses (Part III)
$416,260

Program services were 89.9% 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

    $497,628

  • 2a · Program service revenue: EVENT REGISTRATIONS

    total $3,227 · related or exempt $3,227

  • 3 · Investment income

    total $68,891 · excluded $68,891

  • 7a · Gross sales of assets other than inventory

    other assets $209

  • 7b · Less cost or other basis and sales expenses

    other assets $494

  • 7c · Gain or loss

    other assets -$285

  • 7d · Net gain or loss

    total -$285 · related or exempt -$285

  • 11a · Other revenue: NEWSLTR. ADVERTISING

    total $14,450 · unrelated business $14,450

  • 11e · Other revenue, total

    $14,450

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

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

  • 5 · Compensation of officers, directors and key employees

    total $110,600 · program services $97,328 · management and general $5,530 · fundraising $7,742

  • 7 · Other salaries and wages

    total $87,500 · program services $81,375 · management and general $1,750 · fundraising $4,375

  • 9 · Other employee benefits

    total $27,192 · program services $24,563 · management and general $979 · fundraising $1,650

  • 10 · Payroll taxes

    total $14,448 · program services $13,032 · management and general $532 · fundraising $884

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 11g · Fees: other

    total $54,381 · program services $49,760 · management and general $1,733 · fundraising $2,888

  • 13 · Office expenses

    total $13,639 · program services $8,840 · management and general $4,008 · fundraising $791

  • 17 · Travel

    total $9,642 · program services $9,587 · management and general $55

  • 19 · Conferences, conventions and meetings

    total $17,116 · program services $16,475 · management and general $641

  • 22 · Depreciation, depletion and amortization

    total $801 · program services $723 · management and general $29 · fundraising $49

  • 23 · Insurance

    total $6,755 · program services $6,094 · management and general $248 · fundraising $413

  • 24a · Other expenses: PROGRAM EXPENSES

    total $70,478 · program services $70,478

  • 24b · Other expenses: SCHOLARSHIP FOR EVENT

    total $22,212 · program services $22,212

  • 24c · Other expenses: FAMILY ASSISTANCE

    total $4,057 · program services $4,057

  • 24d · Other expenses: INVESTMENT EXPENSES

    total $3,792 · management and general $3,792

  • 24e · All other expenses

    total $2,701 · program services $1,736 · management and general $665 · fundraising $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $122,518 · end of year $168,087

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $3,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,683 · end of year $38,595

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

    $3,179

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

    $1,708

  • 10c · Land, buildings and equipment, net

    beginning of year $2,765 · end of year $1,471

  • 11 · Investments: publicly traded securities

    beginning of year $1,609,104 · end of year $1,717,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,662 · end of year $14,574

  • 19 · Deferred revenue

    beginning of year $3,400 · end of year $9,350

  • 25 · Other liabilities

    beginning of year $47,500 · end of year $1,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,690,349 · end of year $1,894,732

  • 28 · Net assets with donor restrictions

    beginning of year $19,159 · end of year $8,572

Mission and programs · 2023

Mission

SUPPORT FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.

  • PROVIDE EDUCATION, ADVOCACY, AND COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.

    Expenses $416,260 · Grants $10,000

  • PROVIDE EDUCATION, ADVOCACY, AND COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Waters

    EXECUTIVE DI

    Total calculated
    $100,158
    From this org
    $100,158
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deborah Baugher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Carla Boucher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tahnee Causey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tory Gilliam

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Murai Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Mortimer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Donald G Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sarahbeth Spasojevich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Amy Walker

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Gene White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Faith Winstead

    BOARD MEMBER

    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
25 October 2024
IRS schema version
2023v5.0
Source object
202402999349300035

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