Florida Hemophilia Association Inc
- Assets
- $1.1m
- Revenue
- $436.5k
- Investments
- $614.6k
- Employees
- 0
- Location
- Fort Lauderdale, FL
- Founding
- 04/1985
- Data as of
- 12/2022
- EIN
- 59-2072352
Organization Overview
Florida Hemophilia Association Inc is located in Fort Lauderdale, FL. The organization was established in 1985. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Hemophilia Association 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 12/2022, Florida Hemophilia Association Inc generated $436.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $361.4k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED EDUCATION AND SUPPORT PROGRAMS TO PEOPLE WITH BLEEDING DISORDERS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEMOPHILIA PROGRAM AND SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Novoa President | OfficerTrustee | 2 | $0 |
Steve Tejiram Vice President | OfficerTrustee | 2 | $0 |
Carlos Moreta Secretary/treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,168 |
| Related organizations | $0 |
| Government grants | $6,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $179,549 |
| Noncash contributions included in lines 1a–1f | $10,168 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,668 |
| Total Program Service Revenue | $216,937 |
| Investment income | $22,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $436,536 |
| 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. | $120,339 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $50,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,695 |
| Payroll taxes | $14,153 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,285 |
| Advertising and promotion | $0 |
| Office expenses | $20,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,498 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,077 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,426 |
| All other expenses | $0 |
| Total functional expenses | $361,426 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,701 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $614,633 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,101,334 |
| Accounts payable and accrued expenses | $50,748 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $50,748 |
| Net assets without donor restrictions | $1,050,586 |
| 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 | $1,101,334 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Suncoast Communities Blood Bank Inc Bradenton, FL | $20,690,792 | $17,274,572 |
Walter L Shepeard Community Blood Center Inc Augusta, GA | $11,763,697 | $12,263,078 |
Innovative Transfusion Medicine Non Profit Inc Coral Springs, FL | $6,363,122 | $7,069,661 |
Florida Hemophilia Association Inc Fort Lauderdale, FL | $1,101,334 | $436,536 |
Lloyd-Goodwin Foundation Inc Suwanee, GA | $306,518 | $19,927 |