Hemophilia Foundation Of Minnesota Dakotas Inc
- Assets
- $652.9k
- Revenue
- $276.5k
- Investments
- $0.0
- Employees
- 2
- Location
- Mendota Heights, MN
- Founding
- 08/1998
- Data as of
- 12/2020
- EIN
- 41-6032276
Organization Overview
Hemophilia Foundation Of Minnesota Dakotas Inc is located in Mendota Heights, MN. The organization was established in 1998. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2021, Hemophilia Foundation Of Minnesota Dakotas Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Foundation Of Minnesota Dakotas 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 12/2020, Hemophilia Foundation Of Minnesota Dakotas Inc generated $276.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $264.4k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.2%) 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
WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS TO IMPROVE LIFE QUALITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY HEMOPHILIA AND BLEEDING DISORDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE A BROAD RANGE OF SERVICES AND PROGRAMS TO IMPROVE LIFE QUALITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY HEMOPHILIA AND BLEEDING DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Paist Executive Director | Officer | 40 | $89,000 |
Kris Manns Vice President | OfficerTrustee | 2 | $0 |
Angela Klersy-Daniels Treasurer | OfficerTrustee | 2 | $0 |
Kristina Rauenhorst President | OfficerTrustee | 2 | $0 |
Jean O'connell Secretary | OfficerTrustee | 2 | $0 |
Kim Baumann Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,347 |
| Investment income | $158 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,745 |
| Net Income from Gaming Activities | $1,630 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $34,962 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,152 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $41,019 |
| Pension plan accruals and contributions | $1,188 |
| Other employee benefits | $1,229 |
| Payroll taxes | $9,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $25 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,490 |
| Advertising and promotion | $0 |
| Office expenses | $22,360 |
| Information technology | $3,668 |
| Royalties | $0 |
| Occupancy | $15,859 |
| Travel | $1,613 |
| 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 | $0 |
| Insurance | $5,023 |
| All other expenses | $0 |
| Total functional expenses | $264,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,708 |
| Savings and temporary cash investments | $638,671 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,528 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $652,907 |
| Accounts payable and accrued expenses | $11,738 |
| Grants payable | $0 |
| Deferred revenue | $5,000 |
| 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 | $30,277 |
| Other liabilities | $0 |
| Total liabilities | $47,015 |
| 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 | $605,892 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hemophilia Foundation Of Minnesota Dakotas Inc has recieved totaling $100,002.
| Awarding Organization | Amount |
|---|---|
Mayo Clinic Rochester, MN PURPOSE: SUPPORT CHARITABLE PROGRAMS | $50,000 |
Childrens Health Care Minneapolis, MN PURPOSE: COURAGE NORTH CAMP | $42,002 |
Hemophilia Alliance Foundation Lansdale, PA PURPOSE: PROMOTE HEMOPHILIA | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
F-M Ambulance Service Inc Sioux Falls, SD | $6,709,124 | $18,663,310 |
Wesleylife Johnston, IA | $18,059,987 | $10,517,468 |
Sholom Community Alliance Home Health Care St Louis Park, MN | $3,066,544 | $6,601,759 |
Immunize Org St Paul, MN | $5,626,683 | $5,168,301 |
Rural Wisconsin Health Cooperativeinformation Technology Network Sauk City, WI | $1,967,421 | $4,299,515 |
Tops Club Inc Milwaukee, WI | $2,213,905 | $3,336,938 |
Catalysis Inc Appleton, WI | $2,690,751 | $2,802,744 |
Heartland Health Resource Center Sioux Falls, SD | $763,925 | $2,353,013 |
Diverse And Resilient Inc Milwaukee, WI | $1,995,900 | $2,482,124 |
Wisconsin Northern & Central Graduate Medical Education Consort Sauk City, WI | $514,134 | $2,211,915 |
Wisconsin Emergency Medical Technicians Association Inc Waterford, WI | $712,017 | $966,317 |
Laona Rescue Unit Inc Laona, WI | $855,225 | $1,088,295 |