Totals
- Total revenue
- $773,706
- Total expenses
- $639,593
- Contributions and grants received
- $620,713
- Grants paid
- $56,157
- Program service revenue
- $29,400
- Investment income
- $58,421
- Other revenue
- $65,172
- Total assets, end of year
- $1,217,841
- Total liabilities, end of year
- $10,282
- Net assets or fund balances, end of year
- $1,207,559
- Program services expenses (Part IX)
- $557,799
- Management and general expenses
- $33,111
- Fundraising expenses
- $48,683
- Program service expenses (Part III)
- $557,799
Program services were 87.2% 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
$620,713
-
2a · Program service revenue: AD INCOME AND FEES
total $29,400 · related or exempt $29,400
-
3 · Investment income
total $58,421 · excluded $58,421
-
8a · Fundraising events: gross income
$80,501
-
8b · Fundraising events: direct expenses
$34,133
-
8c · Net income from fundraising events
total $46,368 · excluded $46,368
-
11d · All other revenue
total $18,804 · related or exempt $18,804
-
11e · Other revenue, total
$18,804
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $56,157 · program services $56,157
-
7 · Other salaries and wages
total $230,935 · program services $184,749 · management and general $18,476 · fundraising $27,710
-
9 · Other employee benefits
total $11,893 · program services $9,515 · management and general $951 · fundraising $1,427
-
10 · Payroll taxes
total $16,906 · program services $13,525 · management and general $1,352 · fundraising $2,029
-
11c · Fees: accounting
total $19,650 · program services $14,245 · management and general $2,922 · fundraising $2,483
-
12 · Advertising and promotion
total $75 · program services $75
-
13 · Office expenses
total $31,050 · program services $24,498 · management and general $2,689 · fundraising $3,863
-
16 · Occupancy
total $9,814 · program services $5,888 · management and general $981 · fundraising $2,945
-
17 · Travel
total $14,861 · program services $7,431 · fundraising $7,430
-
19 · Conferences, conventions and meetings
total $170,638 · program services $170,638
-
22 · Depreciation, depletion and amortization
total $5,689 · program services $3,701 · management and general $1,192 · fundraising $796
-
23 · Insurance
total $3,307 · management and general $3,307
-
24a · Other expenses: ADVOCACY
total $37,454 · program services $37,454
-
24b · Other expenses: SCHOLARSHIPS
total $13,800 · program services $13,800
-
24c · Other expenses: NEWSLETTERS/FLYERS
total $12,420 · program services $11,179 · management and general $1,241
-
24d · Other expenses: EDUCATION/TRAINING
total $3,669 · program services $3,669
-
24e · All other expenses
total $1,275 · program services $1,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,407 · end of year $104,305
-
2 · Savings and temporary cash investments
beginning of year $558,685 · end of year $529,177
-
9 · Prepaid expenses and deferred charges
beginning of year $3,248 · end of year $3,322
-
10a · Land, buildings and equipment: cost or other basis
$31,060
-
10b · Land, buildings and equipment: accumulated depreciation
$17,679
-
10c · Land, buildings and equipment, net
beginning of year $19,070 · end of year $13,381
-
12 · Investments: other securities
beginning of year $343,127 · end of year $567,656
-
17 · Accounts payable and accrued expenses
beginning of year $11,091 · end of year $10,282
-
27 · Net assets without donor restrictions
beginning of year $992,482 · end of year $1,137,928
-
28 · Net assets with donor restrictions
beginning of year $80,964 · end of year $69,631
Mission and programs · 2023
Mission
DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PERSONS AFFECTED BY BLEEDING DISORDERS THROUGH ADVOCACY, EDUCATION, PROMOTION OF RESEARCH AND DELIVERY OF SUPPORTIVE PROGRAMS AND SERVICES.
-
BLEEDING DISORDERS FOUNDATION OF NC PROVIDES EDUCATION TO HELP PEOPLE WITH BLEEDING DISORDERS AVOID DEBILITATING COMPLICATIONS AND LIVE LONGER, MORE ACTIVE AND HEALTHIER LIVES; CONDUCTS ADVOCACY INITIATIVES AT LOCAL AND NATIONAL LEVELS TO HELP ENSURE ACCESS TO MEDICAL CARE AND EQUITABLE INSURANCE REIMBURSEMENT FOR ALL; BUILDS AWARENESS OF BLEEDNG DISORDERS AND PROMOTES EARLY DIAGNOSIS; ADVOCATES AND CREATES AWARENESS FOR BLOOD SAFETY AND HELPS TO FUND AND PROMOTE RESEARCH TOWARD BETTER TREATMENTS AND CURES.
Expenses $490,463 · Revenue $472,019
-
BLEEDING DISORDERS FOUNDATION OF NC PUBLISHES A QUARTERLY NEWSLETTER, THE CONCENTRATE, THAT IS DISTRIBUTED TO MEMBERS, THE MEDICAL COMMUNITY AND OTHER INTERESTED PARTIES. INFORMATION IN THE NEWSLETTER CONTAINS ARTICLES ON RELEVANT TOPICS TO THE BLEEDING DISORDERS COMMUNITY, UPDATES ON PROGRAMS AND SERVICES AND HIGHLIGHTS OF COMMUNITY MEMBERS. BASED ON INFORMATION RECEIVED FROM THE MEMBERSHIP, THE NEWSLETTER IS THEIR PRIMARY SOURCE OF INFORMATION. IN ADDITION TO THE NEWSLETTER, BLEEDING DISORDERS FOUNDATION OF NC PUBLISHES FLYERS WITH INFORMATION ABOUT UPCOMING PROGRAMS AND SERVICES.
Expenses $11,179
-
THE BLEEDING DISORDERS FOUNDATION OF NC FINANCIAL ASSISTANCE PROGRAM IS PART OF THE ORGANIZATION'S CONTINUING EFFORT TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES AFFECTED BY BLEEDING DISORDERS. THIS PROGRAM PROVIDES FUNDS TO ELIGIBLE INDIVIDUALS AND FAMILIES WHO NEED ASSISTANCE WITH EXPENSES INCURRED IN THE CARE, TREATMENT OR PREVENTION OF A BLEEDING DISORDER, AND/OR BASIC LIVING EXPENSES.
Expenses $56,157 · Grants $56,157
As filed on the 2023 return.
Listed in Part VII
-
Steven HumesSTEVEN HUMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ann SkinnerANN SKINNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathy RegisterKATHY REGISTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karyn DavisKARYN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen KearneyELLEN KEARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arlette WhitakerARLETTE WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cheri ClarkCHERI CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel GoughertyDANIEL GOUGHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin OteyERIN OTEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guillermo SanchezGUILLERMO SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anita SmithANITA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charlene CowellCHARLENE COWELL
EXECUTIVE DIRECTOR
- Total calculated
- $94,107
- From this org
- $94,107
- 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
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349302732
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