Hemophilia Outreach Of Wisconsin Inc
- Assets
- $38.6m
- Revenue
- $5.3m
- Investments
- $28.2m
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 01/1997
- Data as of
- 12/2021
- EIN
- 39-1858104
Organization Overview
Hemophilia Outreach Of Wisconsin Inc is located in Green Bay, WI. The organization was established in 1997. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Outreach Of Wisconsin Inc 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 12/2021, Hemophilia Outreach Of Wisconsin Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 15.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED SUMMARY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamison Buxton Executive Director | 40 | $195,058 | |
Andrea Miller Member | 1 | $98,063 | |
Kathleen Ammerman Support Staff | 40 | $68,510 | |
Lacey Schadrie Nursing Coordinator | 40 | $68,467 | |
Emily Jagodinski Support Staff | 40 | $64,275 | |
Erica Brock Member | 1 | $60,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $72,799 |
| Interest on Savings | $65,339 |
| Dividends & Interest | $625,357 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $4,580,223 |
| Other Income | $0 |
| Total Revenue | $5,343,718 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $353,491 |
| Other employee salaries and wages | $662,714 |
| Pension plans, employee benefits | $254,771 |
| Interest | $103 |
| Taxes | $16,576 |
| Depreciation | $92,804 |
| Occupancy | $69,839 |
| Travel, conferences, and meetings | $9,155 |
| Printing and publications | $0 |
| Other expenses | $1,024,051 |
| Total operating and administrative expenses | $2,666,911 |
| Contributions, gifts, grants paid | $132,906 |
| Total expenses and disbursements | $2,799,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $432 |
| Savings and temporary cash investments | $1,210,282 |
| Net Accounts receivable | $5,683,982 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $1,371,049 |
| Prepaid expenses and deferred charges | $37,441 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,016,264 |
| Other assets | $66,831 |
| Total assets | $38,605,342 |
| Accounts payable and accrued expenses | $978,323 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $83,320 |
| Total liabilities | $1,061,643 |
Grants Awarded
Over the last fiscal year, Hemophilia Outreach Of Wisconsin Inc has awarded $132,906 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
THE ALLIANCE PHARMACY PURPOSE: PATIENT ASSISTANCE | $85,406 |
GREAT LAKES HEMOPHILIA FOUNDATION PURPOSE: FINANCIAL ASSISTANCE | $36,000 |
Green Bay, WI PURPOSE: EDUCATIONAL SCHOLARSHIP | $11,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hemophilia Outreach Of Wisconsin Inc has recieved totaling $20,750.
| Awarding Organization | Amount |
|---|---|
American Thrombosis And Hemostasisnetwork Inc Rochester, NY PURPOSE: DATA MANAGEMENT CAPACITY RESEARCH | $20,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Future Leaders Of Americafoundation Inc Chicago, IL | $0 | $13,517,008 |
Des Moines Golf And Country Club West Des Moines, IA | $24,329,403 | $13,657,003 |
Ruth Mott Foundation Flint, MI | $290,091,185 | $30,117,543 |
Professional Convention Management Association Chicago, IL | $13,503,434 | $11,522,188 |
Sigma Chi Foundation Evanston, IL | $40,441,719 | $12,690,646 |
Jewell Educational Fund Owosso, MI | $398,993,901 | $18,985,075 |
AbbVie Employee Assistance Fund Inc North Chicago, IL | $0 | $8,759,468 |
Bentson Foundation Wayzata, MN | $107,689,978 | $6,021,397 |
Alfred I Dupont Awards Foundation Chicago, IL | $0 | $4,985,997 |
Accenture Foundation Inc Chicago, IL | $134,926,823 | $15,596,009 |
Rooted Alliance Inc Chicago, IL | $2,335,555 | $4,487,602 |
Rsm Us Foundation Davenport, IA | $13,920,904 | $7,669,329 |