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← HEMOPHILIA FOUNDATION OF MICHIGAN

Form 990 for tax year 2025

Filed by HEMOPHILIA FOUNDATION OF MICHIGAN.

Totals

Total revenue
$4,413,608
Total expenses
$4,695,502
Contributions and grants received
$4,268,422
Grants paid
$977,661
Program service revenue
$46,275
Investment income
$45,304
Other revenue
$53,607
Total assets, end of year
$4,351,200
Total liabilities, end of year
$1,551,762
Net assets or fund balances, end of year
$2,799,438
Program services expenses (Part IX)
$4,071,328
Management and general expenses
$485,705
Fundraising expenses
$138,469
Program service expenses (Part III)
$4,071,328

Program services were 86.7% 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.

  • 1a · Federated campaigns

    $5,525

  • 1b · Membership dues

    $2,210

  • 1e · Government grants (contributions)

    $1,018,741

  • 1f · All other contributions, gifts and grants

    $3,241,946

  • 2a · Program service revenue: Advertising

    total $46,275 · unrelated business $46,275

  • 3 · Investment income

    total $45,304 · excluded $45,304

  • 11a · Other revenue: Miscellaneous Income

    total $53,607 · excluded $53,607

  • 11e · Other revenue, total

    $53,607

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $790,902 · program services $790,902

  • 2 · Grants to domestic individuals

    total $186,759 · program services $186,759

  • 5 · Compensation of officers, directors and key employees

    total $472,253 · program services $356,094 · management and general $101,302 · fundraising $14,857

  • 7 · Other salaries and wages

    total $1,056,802 · program services $789,225 · management and general $192,828 · fundraising $74,749

  • 8 · Pension plan contributions

    total $102,839 · program services $73,539 · management and general $21,466 · fundraising $7,834

  • 9 · Other employee benefits

    total $185,368 · program services $128,265 · management and general $44,109 · fundraising $12,994

  • 10 · Payroll taxes

    total $111,012 · program services $87,122 · management and general $18,280 · fundraising $5,610

  • 11b · Fees: legal

    total $10,064 · program services $5,628 · management and general $3,927 · fundraising $509

  • 11c · Fees: accounting

    total $34,591 · program services $19,343 · management and general $13,498 · fundraising $1,750

  • 11g · Fees: other

    total $123,888 · program services $121,462 · management and general $792 · fundraising $1,634

  • 13 · Office expenses

    total $128,821 · program services $115,782 · management and general $10,339 · fundraising $2,700

  • 14 · Information technology

    total $79,695 · program services $58,646 · management and general $16,505 · fundraising $4,544

  • 16 · Occupancy

    total $160,518 · program services $139,845 · management and general $16,912 · fundraising $3,761

  • 17 · Travel

    total $656,447 · program services $631,654 · management and general $23,002 · fundraising $1,791

  • 19 · Conferences, conventions and meetings

    total $10,668 · program services $3,279 · management and general $7,368 · fundraising $21

  • 21 · Payments to affiliates

    total $511,676 · program services $511,676

  • 22 · Depreciation, depletion and amortization

    total $30,113 · program services $21,739 · management and general $6,408 · fundraising $1,966

  • 23 · Insurance

    total $17,016 · program services $12,276 · management and general $3,623 · fundraising $1,117

  • 24a · Other expenses: Dues and Subscriptions

    total $19,216 · program services $12,989 · management and general $4,029 · fundraising $2,198

  • 24b · Other expenses: Miscellaneous

    total $6,854 · program services $5,103 · management and general $1,317 · fundraising $434

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,567,234 · end of year $1,867,079

  • 3 · Pledges and grants receivable

    beginning of year $1,069,052 · end of year $689,599

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,275 · end of year $29,597

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

    $1,453,285

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

    $941,551

  • 10c · Land, buildings and equipment, net

    beginning of year $541,847 · end of year $511,734

  • 11 · Investments: publicly traded securities

    beginning of year $964,591 · end of year $1,078,356

  • 13 · Investments: program-related

    beginning of year $169,853 · end of year $169,853

  • 15 · Other assets

    beginning of year $9,017 · end of year $4,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,306,280 · end of year $1,547,084

  • 19 · Deferred revenue

    beginning of year $27,000

  • 25 · Other liabilities

    beginning of year $8,718 · end of year $4,678

  • 27 · Net assets without donor restrictions

    beginning of year $3,012,871 · end of year $2,608,941

  • 28 · Net assets with donor restrictions

    end of year $190,497

Mission and programs · 2025

Mission

The Hemophilia Foundation of Michigan strives to improve the quality of life for all people affected by hemophilia, von Willebrand disease, other coagulation disorders, and related complications.

Activities or mission (Part I)

The Hemophilia Foundation of Michigan (HFM) provides supervision to 19 hemophilia treatment center grantees under the federal hemophilia programs. Other programs include community education, prevention, short term counseling and referral, camp, and advocacy.

  • Medical Services - Provided administrative support and federal pass-through funding to treatment centers that delivered comprehensive care to those with hemophilia and other bleeding and clotting disorders.

    Expenses $1,013,770 · Grants $790,902

  • Client Support Services - Assisted clients and their families in dealing with burden of living with hemophilia and other bleeding disorders. Financial Assistance Program - The Hemophilia Foundation of Michigan's financial assistance program assists the Michigan bleeding disorders community during some of its most challenging times. The program guidelines require that the applicant be a Michigan resident, have a congenital bleeding disorder, and have an immediate financial challenge.

    Expenses $2,545,882 · Grants $186,759

  • HFM Camping Adventures was formed in order to provide a camp experience for children affected by hemophilia, hereditary bleeding disorders, and related complications.

    Expenses $511,676

As filed on the 2025 return.

Listed in Part VII

  • Jason Rogers

    President

    Total calculated
    $0
    Hours/week
    1

  • Jim Mohnach

    Vice-President

    Total calculated
    $0
    Hours/week
    1

  • Becky Steele

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • David M Hart

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Donohoe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hyde

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Jankens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Rushlow

    Director

    Total calculated
    $0
    Hours/week
    1

  • Grace Trinidad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eliza VanZweden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Susan Lerch

    Executive Director

    Total calculated
    $207,481
    From this org
    $176,100
    From related orgs
    $0
    Other
    $31,381
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $176,100
    Bonus
    $0
    Other
    $0
    Deferred
    $14,088
    Nontaxable benefits
    $17,293
    Filer's total
    $207,481

  • Gwyn Hulswit

    Associate Director

    Total calculated
    $174,990
    From this org
    $137,813
    From related orgs
    $0
    Other
    $37,177
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $137,813
    Bonus
    $0
    Other
    $0
    Deferred
    $11,008
    Nontaxable benefits
    $26,169
    Filer's total
    $174,990

  • Sharon Ceci

    Finance Director

    Total calculated
    $89,782
    From this org
    $79,443
    From related orgs
    $0
    Other
    $10,339
    Hours/week
    39 + 1 related

  • Travis Tussing

    Regional Admin

    Total calculated
    $150,581
    From this org
    $119,545
    From related orgs
    $0
    Other
    $31,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,545
    Bonus
    $0
    Other
    $0
    Deferred
    $9,453
    Nontaxable benefits
    $21,583
    Filer's total
    $150,581

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • HFM Camping Adventures

    501(c)(3) · Camping · MI · controlled entity

    Directly controlled by Hemophilia Foundation of Michigan

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202622119349301202

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