Virginia Hemophilia Foundation
- Assets
- $1.7m
- Revenue
- $428.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Richmond, VA
- Founding
- 11/1997
- Data as of
- 06/2022
- EIN
- 54-1183181
Organization Overview
Virginia Hemophilia Foundation is located in Richmond, VA. The organization was established in 1997. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Virginia Hemophilia Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Hemophilia Foundation 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 06/2022, Virginia Hemophilia Foundation generated $428.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $367.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.
Describe the Organization's Program Activity:
PROVIDE EDUCATION, ADVOCACY, AND COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.
PROVIDE EDUCATION, ADVOCACY, AND COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Waters Executive Di | Officer | 40 | $86,756 |
Tory Gilliam Secretary | OfficerTrustee | 2 | $0 |
Donald G Smith Treasurer | OfficerTrustee | 2 | $0 |
Kathy Mortimer President | OfficerTrustee | 10 | $0 |
Kate Breitbeil Board Member | Trustee | 2 | $0 |
Deborah Baugher Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,192 |
| Related organizations | $0 |
| Government grants | $44,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,900 |
| Total Program Service Revenue | $0 |
| Investment income | $17,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$836 |
| Net Income from Fundraising Events | $1,398 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $98,850 |
| Compensation of current officers, directors, key employees. | $5,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,079 |
| Payroll taxes | $14,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,856 |
| Advertising and promotion | $0 |
| Office expenses | $14,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,175 |
| Travel | $2,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,902 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868 |
| Insurance | $6,083 |
| All other expenses | $1,325 |
| Total functional expenses | $367,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,750 |
| 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 | $8,704 |
| Net Land, buildings, and equipment | $2,792 |
| Investments—publicly traded securities | $1,514,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,675,272 |
| Accounts payable and accrued expenses | $16,435 |
| Grants payable | $0 |
| Deferred revenue | $1,700 |
| 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 | $64,500 |
| Total liabilities | $82,635 |
| Net assets without donor restrictions | $1,562,257 |
| Net assets with donor restrictions | $30,380 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,675,272 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Virginia Hemophilia Foundation has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
The National Hemophilia Foundation New York, NY PURPOSE: CHAPTER CAPACITY BUILDING GRANT & UNITED WALK GRANT | $19,000 |
Hemophilia Alliance Foundation Lansdale, PA PURPOSE: PROMOTE HEMOPHILIA | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Lutheran Family Services In The Carolinas Inc Salisbury, NC | $8,144,497 | $24,137,672 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Psi Services Iii Inc Hyattsville, MD | $7,949,567 | $9,401,496 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |