Skip to content
Nonprofiteer
← TEXAS CENTRAL HEMOPHILIA ASSOC INC

Form 990 for tax year 2023

Filed by TEXAS CENTRAL HEMOPHILIA ASSOC INC.

Totals

Total revenue
$279,501
Total expenses
$224,269
Contributions and grants received
$4,777
Grants paid
$0
Program service revenue
$227,619
Investment income
$0
Other revenue
$47,105
Total assets, end of year
$256,272
Total liabilities, end of year
$54,755
Net assets or fund balances, end of year
$201,517
Program services expenses (Part IX)
$169,015
Management and general expenses
$40,041
Fundraising expenses
$15,213
Program service expenses (Part III)
$169,015

Program services were 75.4% 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

    $4,777

  • 2a · Program service revenue: EDUCATION EVENTS

    total $71,125 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: ADVOCACY

    total $69,009 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: OUTREACH

    total $50,000 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: CONFERENCE

    total $25,535 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: ADVERTISING

    total $3,000 · unrelated business $3,000 · excluded $0

  • 2f · All other program service revenue

    total $8,950 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $53,780

  • 8b · Fundraising events: direct expenses

    $6,675

  • 8c · Net income from fundraising events

    total $47,105 · unrelated business $0 · excluded $47,105

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $35,500 · program services $19,170 · management and general $8,875 · fundraising $7,455

  • 7 · Other salaries and wages

    total $31,797 · program services $17,171 · management and general $7,949 · fundraising $6,677

  • 10 · Payroll taxes

    total $5,148 · program services $2,780 · management and general $1,287 · fundraising $1,081

  • 11c · Fees: accounting

    total $1,560 · program services $0 · management and general $1,560 · fundraising $0

  • 13 · Office expenses

    total $5,738 · program services $0 · management and general $5,738 · fundraising $0

  • 14 · Information technology

    total $3,868 · program services $0 · management and general $3,868 · fundraising $0

  • 16 · Occupancy

    total $9,086 · program services $0 · management and general $9,086 · fundraising $0

  • 17 · Travel

    total $388 · program services $0 · management and general $388 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $130,299 · program services $129,894 · management and general $405 · fundraising $0

  • 23 · Insurance

    total $885 · program services $0 · management and general $885 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $197,433 · end of year $249,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,964 · end of year $5,268

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

    $8,395

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

    $8,395

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,217 · end of year $1,217

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,574

  • 19 · Deferred revenue

    beginning of year $54,755 · end of year $54,755

  • 27 · Net assets without donor restrictions

    beginning of year $123,771 · end of year $179,003

  • 28 · Net assets with donor restrictions

    beginning of year $22,514 · end of year $22,514

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES AFFECTED BY INHERITABLE BLEEDING DISORDERS IN TEXAS THROUGH EDUCATION, SUPPORT, ADVOCACY, REFERRAL SERVICES, AND SUPPORT OF RESEARCH.

  • THE ORGANIZATION PROVIDES A VARIETY OF EDUCATION PROGRAMS THROUGHOUT THE YEAR IN ENGLISH AND SPANISH TO PROMOTE COMPREHENSIVE AND PROACTIVE TREATMENT FOR THOSE AFFECTED BY AN INHERITABLE BLEEDING DISORDER. FOCUSED PROGRAMMING AND PEER-SUPPORT GROUPS FOR NEWLY DIAGNOSED FAMILIES, COUPLES, YOUNG ADULTS, MEN, WOMEN, AND THOSE LIVING IN RURAL COMMUNITIES ARE PROVIDED VIA VIRTUAL AND IN-PERSON EVENTS. THE ORGANIZATION PUBLISHES AND DISTRIBUTES A NEWSLETTER 3X/YEAR AS WELL AS MONTHLY ONLINE EDUCATION EMAILS.

    Expenses $48,386 · Revenue $71,125

  • WORKING WITH OTHER STATE AND NATIONAL NON-PROFIT ORGANIZATIONS, TEXCEN ADVOCATES FOR AFFORDABLE, EQUITABLE ACCESS TO HEALTHCARE FOR THE BLEEDING DISORDERS COMMUNITY. TEXCEN PROVIDES ON-GOING TRAINING AND EDUCATION TO COMMUNITY MEMBERS TO ADVOCATE ON ISSUES SURROUNDING INSURANCE, MEDICAID, AND POLICES THAT CREATE BARRIERS TO ACCESS TO CARE.

    Expenses $66,239 · Revenue $69,009

  • THE ORGANIZATION PROVIDES INDIVIDUAL SUPPORT TO FAMILIES WITHIN THE BLEEDING DISORDERS COMMUNITY WHO ARE EXPERIENCING ECONOMIC HARDSHIPS IN THE FORM OF EMERGENCY ASSISTANCE GRANTS, TRAVEL GRANTS FOR MEDICAL APPOINTMENTS AND EDUCATION EVENTS. SCHOLARSHIPS FOR YOUNG ADULTS PURSUING HIGHER EDUCATION PROGRAMS ARE ALSO AWARDED. NONFINANCIAL SUPPORT IS PROVIDED IN THE FORM OF CASE MANAGEMENT SUPPORT TO CONNECT A FAMILY WITH A NEEDED SERVICE OR PROVIDER.

    Expenses $54,390 · Revenue $50,000

As filed on the 2023 return.

Listed in Part VII

  • Ryan Crowe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Rob Hundza

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shanna Garcia

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kenderick Moore

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Sonya Clements

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jerome Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vickie Lopez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Thorne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Kopenitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julia Fredericksen Jones

    EXECUTIVE DIRECTOR

    Total calculated
    $70,500
    From this org
    $70,500
    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202431369349315943

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.