Hemophilia Assn Of San Diego County
- Assets
- $123.8k
- Revenue
- $208.5k
- Investments
- $50.2k
- Employees
- 2
- Location
- San Diego, CA
- Founding
- 06/1976
- Data as of
- 06/2020
- EIN
- 23-7252243
Organization Overview
Hemophilia Assn Of San Diego County is located in San Diego, CA. The organization was established in 1976. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2020, Hemophilia Assn Of San Diego County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Assn Of San Diego County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Hemophilia Assn Of San Diego County generated $208.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $227.9k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION WAS FOUNDED TO PROVIDE PROGRAMS FOR INDIVIDUALS WITH HEMOPHILIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESPITE SERVICES, EMERGENCY CARE, SUMMER CAMPS, SUPPORT GROUPS AND EDUCATION PROGRAMS FOR THE HEMOPHILIA COMMUNITY.
TO PROVIDE RESPITE SERVICES, EMERGENCY CARE, SUMMER CAMPS, SUPPORT GROUPS AND EDUCATION PROGRAMS FOR THE HEMOPHILIA COMMUNITY.
TO PROVIDE RESPITE SERVICES, EMERGENCY CARE, SUMMER CAMPS, SUPPORT GROUPS AND EDUCATION PROGRAMS FOR THE HEMOPHILIA COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nooshin Kosar Executive Director | Officer | 40 | $84,000 |
Lisa Glanz Treasurer | OfficerTrustee | 1 | $0 |
Aaron Pentz President | OfficerTrustee | 1 | $0 |
Pam Mckeirnan Secretary | OfficerTrustee | 1 | $0 |
Jack Ratelle Vice President | OfficerTrustee | 1 | $0 |
Vernon Polk Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,798 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $208,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,056 |
| Payroll taxes | $6,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,132 |
| Advertising and promotion | $0 |
| Office expenses | $18,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,163 |
| Travel | $9,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $234 |
| Insurance | $3,057 |
| All other expenses | $0 |
| Total functional expenses | $227,903 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,803 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,085 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,567 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $50,222 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $123,833 |
| Accounts payable and accrued expenses | $13,700 |
| Grants payable | $0 |
| Deferred revenue | $21,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $34,700 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $89,133 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hemophilia Assn Of San Diego County has recieved totaling $25,302.
| Awarding Organization | Amount |
|---|---|
Hemophilia Alliance Foundation Lansdale, PA PURPOSE: PROMOTE HEMOPHILIA | $16,000 |
Colburn-Keenan Foundation Inc Enfield, CT PURPOSE: SUPPORT ACTIVITIES THAT BENEFIT THE BLEEDING DISORDERS AND CHRONIC ILLNESS COMMUNITIE | $8,762 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $540 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Association Of Greater Sacramento Inc Sacramento, CA | $14,693,693 | $18,592,998 |
United Cerebral Palsy Association Of Central Arizona Phoenix, AZ | $10,877,966 | $8,970,873 |
United Cerebral Palsy Association Of Orange County Inc Santa Ana, CA | $8,705,434 | $6,383,637 |
United Cerebral Palsy Association Of Central California Inc Fresno, CA | $13,000,085 | $8,432,454 |
United Cerebral Palsy Association Of San Diego County San Diego, CA | $1,264,350 | $2,953,950 |
United Cerebral Palsy Association Inc Of Stanislaus County Modesto, CA | $3,496,418 | $3,168,490 |
United Cerebral Palsy Assn Of Hawaii Honolulu, HI | $373,804 | $1,935,393 |
N-Lorem Foundation Carlsbad, CA | $10,417,681 | $2,993,351 |
Hemophilia Foundation Of Southern California Pasadena, CA | $2,270,122 | $1,050,369 |
Gene Conley Foundation Las Vegas, NV | $6,577,995 | $689,452 |
United Cerebral Palsy Association Of San Francisco Oakland, CA | $2,671,097 | $275,180 |
Help 4 Hd International Elk Grove, CA | $229,364 | $343,280 |