Hemophilia Association Of The Capital Area
- Assets
- $976.0k
- Revenue
- $334.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Springfield, VA
- Founding
- 01/1995
- Data as of
- 06/2022
- EIN
- 54-1702561
Organization Overview
Hemophilia Association Of The Capital Area is located in Springfield, VA. The organization was established in 1995. As of 06/2022, Hemophilia Association Of The Capital Area employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Association Of The Capital Area 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, Hemophilia Association Of The Capital Area generated $334.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $253.7k during the year ending 06/2022. While expenses have increased by 1.5% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ADVOCACY, EDUCATION, AND AWARENESS EFFORTS THAT BUILD AND SUSTAIN COMMUNITY AMONG ALL PEOPLE IMPACTED BY BLEEDING DISORDERS.
Describe the Organization's Program Activity:
PATIENT SERVICES-PROVIDED LIMITED FINANCIAL SUPPORT TO NEEDY FAMILIES. ALSO HELD INFUSION TRAINING CLASSES AND VWD EDUCATION EVENTS.
HEALTH EDUCATION/TRAINING-CONDUCTED EDUCATION SEMINARS; PUBLISH MONTHLY EDUCATIONAL NEWSLETTER; MAINTAIN LIBRARY RELATED BLEEDING DISORDER/HIV/AIDS.
COMMUNITY SERVICES-HELD EVENTS AND RETREATS FOR THOSE WITH BLEEDING DISORDERS INCLUDING A SUMMER CAMP FOR KIDS.
RESEARCH FUNDING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Bordelon Executive Director | Officer | 39 | $73,241 |
Callie Victor Vice-President | OfficerTrustee | 5 | $0 |
Mallory O'connor Secretary | OfficerTrustee | 5 | $0 |
Daniel Hay President | OfficerTrustee | 5 | $0 |
Chris Guelcher Board Member | Trustee | 5 | $0 |
Ashley Hay Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,246 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,515 |
| Total Program Service Revenue | $20,250 |
| Investment income | $10,430 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,656 |
| Net Income from Fundraising Events | $49,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $334,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,520 |
| Grants and other assistance to domestic individuals. | $12,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $9,956 |
| Compensation of current officers, directors, key employees. | $77,798 |
| Compensation of current officers, directors, key employees. | $20,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,273 |
| Fees for services: Other | $29,120 |
| Advertising and promotion | $5,006 |
| Office expenses | $8,268 |
| Information technology | $7,653 |
| Royalties | $0 |
| Occupancy | $7,470 |
| Travel | $6,253 |
| 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 | $898 |
| Insurance | $3,365 |
| All other expenses | $0 |
| Total functional expenses | $253,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,066 |
| Savings and temporary cash investments | $519,646 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,500 |
| 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 | $16,903 |
| Net Land, buildings, and equipment | $2,319 |
| Investments—publicly traded securities | $186,553 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $975,987 |
| Accounts payable and accrued expenses | $14,931 |
| Grants payable | $0 |
| Deferred revenue | $85,530 |
| 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 | $100,461 |
| Net assets without donor restrictions | $875,526 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $975,987 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hemophilia Association Of The Capital Area has recieved totaling $22,700.
| Awarding Organization | Amount |
|---|---|
Hemophilia Alliance Foundation Lansdale, PA PURPOSE: PROMOTE HEMOPHILIA | $12,000 |
The National Hemophilia Foundation New York, NY PURPOSE: CHAPTER CAPACITY BUILDING GRANT | $10,000 |
Stellar Solutions Foundation Palo Alto, CA PURPOSE: UNRESTRICTED DONATION | $500 |
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
The Against Malaria Foundation Kansas City, MO | $318 | $95,777,874 |
American Diabetes Association Inc Arlington, VA | $186,412,830 | $138,165,721 |
Childrens Anesthesiology Associates Ltd Philadelphia, PA | $90,428,802 | $78,341,848 |
American Society Of Hematology Inc Washington, DC | $269,921,032 | $90,599,012 |
Muscular Dystrophy Association Chicago, IL | $71,915,435 | $63,707,273 |
Hjf Medical Research International Inc Bethesda, MD | $19,768,728 | $65,415,188 |
Equitas Health Inc Columbus, OH | $58,548,069 | $67,486,506 |
American Board Of Family Medicine Inc Lexington, KY | $185,304,268 | $55,757,459 |
American Board Of Internal Medicine Philadelphia, PA | $82,417,925 | $65,250,623 |
The Oak Clinic Uniontown, OH | $24,583,868 | $55,899,604 |
Brightfocus Foundation Clarksburg, MD | $65,540,964 | $50,757,728 |