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Nonprofiteer
← GREATER OHIO BLEEDING DISORDERS FOUNDATION INC

Form 990 for tax year 2022

Filed by GREATER OHIO BLEEDING DISORDERS FOUNDATION INC.

Totals

Total revenue
$755,538
Total expenses
$559,893
Contributions and grants received
$718,512
Grants paid
$0
Program service revenue
-$26,387
Investment income
$0
Other revenue
$63,413
Total assets, end of year
$1,196,743
Total liabilities, end of year
$73,180
Net assets or fund balances, end of year
$1,123,563
Program services expenses (Part IX)
$464,956
Management and general expenses
$40,329
Fundraising expenses
$54,608
Program service expenses (Part III)
$464,956

Program services were 83.0% 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.

  • 1b · Membership dues

    $210

  • 1c · Fundraising events

    $40,801

  • 1f · All other contributions, gifts and grants

    $677,501

  • 2a · Program service revenue: PROGRAM REVENUE

    total $20,203 · related or exempt $20,203

  • 2b · Program service revenue: INVESTMENT LOSS

    total -$46,590 · excluded -$46,590

  • 8a · Fundraising events: gross income

    $99,769

  • 8a · Fundraising events: contributions included on line 1c

    $40,801

  • 8b · Fundraising events: direct expenses

    $36,356

  • 8c · Net income from fundraising events

    total $63,413 · excluded $63,413

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $194,731 · program services $134,364 · management and general $19,473 · fundraising $40,894

  • 8 · Pension plan contributions

    total $4,106 · program services $2,833 · management and general $411 · fundraising $862

  • 9 · Other employee benefits

    total $7,698 · program services $5,312 · management and general $770 · fundraising $1,616

  • 10 · Payroll taxes

    total $17,024 · program services $11,746 · management and general $1,702 · fundraising $3,576

  • 11c · Fees: accounting

    total $13,846 · management and general $13,846

  • 13 · Office expenses

    total $6,021 · program services $3,854 · management and general $843 · fundraising $1,324

  • 14 · Information technology

    total $9,899 · program services $6,830 · management and general $990 · fundraising $2,079

  • 16 · Occupancy

    total $6,600 · program services $4,224 · management and general $924 · fundraising $1,452

  • 17 · Travel

    total $9,651 · program services $9,651

  • 22 · Depreciation, depletion and amortization

    total $471 · program services $325 · management and general $47 · fundraising $99

  • 23 · Insurance

    total $4,704 · program services $3,246 · management and general $470 · fundraising $988

  • 24a · Other expenses: AWARDS AND VOLUNTEER REC

    total $1,252 · program services $1,252

  • 24b · Other expenses: DUES AND SUB

    total $1,218 · program services $1,218

  • 24c · Other expenses: EDUCATIONAL PROGRAMMING

    total $230,227 · program services $230,227

  • 24d · Other expenses: FINANCIAL ASSISTANCE

    total $28,580 · program services $28,580

  • 24e · All other expenses

    total $23,865 · program services $21,294 · management and general $853 · fundraising $1,718

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $403,959 · end of year $375,160

  • 2 · Savings and temporary cash investments

    beginning of year $10,526 · end of year $10,528

  • 3 · Pledges and grants receivable

    beginning of year $266,645 · end of year $553,699

  • 4 · Accounts receivable

    beginning of year $15,669

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,647 · end of year $1,271

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

    $49,468

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

    $49,468

  • 10c · Land, buildings and equipment, net

    beginning of year $471

  • 11 · Investments: publicly traded securities

    beginning of year $302,676 · end of year $256,085

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,621 · end of year $63,778

  • 25 · Other liabilities

    beginning of year $7,054 · end of year $9,402

  • 27 · Net assets without donor restrictions

    beginning of year $660,968 · end of year $593,864

  • 28 · Net assets with donor restrictions

    beginning of year $266,950 · end of year $529,699

Mission and programs · 2022

Mission

THE NORTHERN OHIO HEMOPHILIA FOUNDATION SERVES THE BLEEDING DISORDERS COMMUNITY IN NORTHEAST OH. THE MISSION OF OUR CHAPTER IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH BLEEDING DISORDERS & THEIR FAMILIES, THROUGH ADVOCACY, EDUCATION, RESEARCH & OTHER CONSTITUENCY SERVICES

  • THE PROGRAMS AND SERVICES OFFERED BY THE ORGANIZATION INCLUDE: -DADS IN ACTION: A PROGRAM DESIGNED BY HFA FOR MALE CAREGIVERS OF CHILDREN WITH BLEEDING DISORDERS. THE PROGRAM ENCOURAGES FATHERS TO TAKE AN ACTIVE ROLE IN THEIR CHILDS LIFE AND PROVIDES INFORMATION, SUPPORT AND MENTORING FOR THEM. -BLOOD BROTHERHOOD: BLOOD BROTHERHOOD IS A NATIONAL PROGRAM DESIGNED BY HFA FOR ADULT MEN, DIAGNOSED AND LIVING WITH BLEEDING DISORDERS. IT IS DESIGNED TO BE A MULTI-AVENUE OUTREACH, TO PROVIDE EDUCATION AND SUPPORT, PROMOTE GOOD HEALTH, AND ESTABLISH A SENSE OF COMMUNITY FOR ADULT MEN. -WOMANS TASK FORCE: THIS PROJECT PROVIDES INFORMATION AND PROGRAMING FOR WOMEN WITH BLEEDING DISORDERS. THE PRIMARY FOCUS IS TO PROVIDE OUTREACH TO AID IN EARLIER DIAGNOSIS. WE PRIMARILY SERVE THE BLEEDING DISORDERS COMMUNITY IN THE 24 COUNTIES IN NORTHEAST OHIO, ALTHOUGH OUR DENTAL PROGRAM AND ADVOCACY PROGRAM SERVES THE ENTIRE STATE. WE HAVE MANY STRONG RELATIONSHIPS IN THE BLEEDING DISORDER COMMUNITY. WE ARE A CHARTER MEMBER OF THE NATIONAL HEMOPHILIA FOUNDATION (NHF) AND A MEMBER ORGANIZATION OF THE HEMOPHILIA FOUNDATION OF AMERICA (HFA). STAFF ATTENDS CONFERENCES THROUGH BOTH ORGANIZATIONS TO KEEP UPDATED ON NEW TREATMENTS, MEDICATION, AND EDUCATIONAL ADVANCEMENTS. WE ARE ALSO A MEMBER OF THE OHIO BLEEDING DISORDER COUNCIL (OBDC). THIS STATEWIDE GROUP PROVIDES INFORMATION ABOUT ADVOCACY WITHIN THE STATE AND NATIONALLY. NOHF PARTICIPATES IN WASHINGTON DAYS AND STATEHOUSE DAYS TO GIVE OUR MEMBERS THE CHANCE TO MEET WITH STATE AND NATIONAL OFFICIALS. -YOUTH GOLF PROGRAM: THIS PROGRAM IS AVAILABLE TO CHILDREN AGE 10 TO 18 TO LEARN THE GAME OF GOLF. THE PROGRAM RUNS WEEKLY FOR 8 WEEKS, AT A CENTRALLY LOCATED COURSE, DURING THE SUMMER TO TEACH NEW SKILLS AND ALSO PROVIDE WEEKLY EDUCATIONAL PROGRAMS RELATING TO THEIR BLEEDING DISORDERS. SIBLINGS ARE ALSO WELCOME TO ATTEND THIS PROGRAM. -SWIM PROGRAM: THIS PROGRAM PROVIDES 8 WEEKS OF SWIM CLASSES AT THREE INDOOR POOLS, INCLUDING YMCA AND COMMUNITY POOLS, IN NORTHEAST OHIO. THE PROGRAM IS OPEN TO ALL AGES TO LEARN HOW TO SWIM OR TO INCREASE THEIR SWIMMING SKILLS. THE PROGRAM RUNS FROM JANUARY THROUGH MARCH. -VARIOUS WELLNESS INITIATIVES: WE OFFER VARIOUS WELLNESS INITIATIVES THROUGHOUT THE YEAR INCLUDING YOGA, RUN TRAINING PROGRAMS AND GUIDED IMAGERY. -STEPS FOR LIVING: A PROGRAM FOR NEWLY DIAGNOSED FAMILIES BASED ON THE MODEL PROVIDED BY NHF. IT PROVIDES EDUCATIONAL QUARTERLY MEETINGS AND SUPPORT FOR PARENTS AND OTHER FAMILY MEMBERS DURING THE EARLY COPING YEARS THROUGH FAMILY-TO-FAMILY SUPPORT AND MENTORING. -COUNSELING: UP TO $500 PER FAMILY PER YEAR FOR INDIVIDUAL OR FAMILY COUNSELING. -CAMP SCHOLARSHIPS: WE SEND CHILDREN TO HEMOPHILIA-GEARED CAMPS AND PROVIDE EITHER TRANSPORTATION OR MILEAGE REIMBURSEMENT. -EDUCATIONAL SCHOLARSHIPS: WE PROVIDE UP TO $500 EACH YEAR FOR PEOPLE WITH BLEEDING DISORDERS AND THEIR CAREGIVERS FOR TUITION, TUTORING OR EDUCATIONAL SUPPLIES, SUCH AS BOOKS. -MEDICALERT: WE PROVIDE EMBLEMS AND YEARLY MEMBERSHIP TO CHILDREN AND ADULTS WITH BLEEDING DISORDERS. -EMERGENCY FINANCIAL ASSISTANCE: ELIGABLE FAMILIES MAY REQUEST $500 PER YEAR FOR ASSISTANCE IF THEIR FINANCIAL DURESS IS DIRECTLY RELATED TO THEIR BLEEDING DISORDER.

    Expenses $464,956

As filed on the 2022 return.

Listed in Part VII

  • Susan Hunter

    NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • Irene Boehlefeld

    NON VOTING

    Total calculated
    $0
    Hours/week
    1

  • David Rieger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Scaccia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Lazuta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kendra Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marra Cercone

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Danielle Schwager

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tanya Ricchi

    EXECUTIVE DIRECTOR

    Total calculated
    $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
10 November 2023
IRS schema version
2022v5.0
Source object
202333199349321698

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