Florida Hemophilia Association Inc
- Assets
- $1.1m
- Revenue
- $442.1k
- Investments
- $613.6k
- Employees
- 0
- Location
- Fort Lauderdale, FL
- Founding
- 04/1985
- Data as of
- 12/2021
- 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 12/2021, Florida Hemophilia Association Inc generated $442.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $402.6k during the year ending 12/2021. While expenses have increased by 2.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT AND EDUCATION TO PEOPLE WITH BLEEDING DISORDERS AND THEIR FAMILIES THROUGH OFFERING PROGRAMS AND SERVICES TO ENHANCE THEIR QUALITY OF LIFE.
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 |
Carlos Moreta Secretary/treasurer | OfficerTrustee | 2 | $0 |
Steve Tejiram Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $345,213 |
| Related organizations | $0 |
| Government grants | $23,072 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,164 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,449 |
| Total Program Service Revenue | $53,222 |
| Investment income | $10,152 |
| Tax Exempt Bond Proceeds | $3,254 |
| 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 | $442,077 |
| 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. | $107,000 |
| Compensation of current officers, directors, key employees. | $21,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $62,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,000 |
| Payroll taxes | $13,970 |
| 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 | $3,118 |
| Advertising and promotion | $0 |
| Office expenses | $4,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,830 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,455 |
| Interest | $1,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,369 |
| All other expenses | $0 |
| Total functional expenses | $402,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,115 |
| 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 | $613,633 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,088,748 |
| Accounts payable and accrued expenses | $43,221 |
| 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 | $43,221 |
| Net assets without donor restrictions | $1,045,527 |
| 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 | $1,088,748 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Florida Hemophilia Association Inc has recieved totaling $6,417.
| Awarding Organization | Amount |
|---|---|
St Josephs Hospital Inc Tampa, FL PURPOSE: Compassionate Care Program | $6,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Innovative Transfusion Medicine Inc Coral Springs, FL | $6,723,913 | $41,552,267 |
Suncoast Communities Blood Bank Inc Bradenton, FL | $21,571,666 | $21,750,691 |
Walter L Shepeard Community Blood Center Inc Augusta, GA | $11,216,147 | $12,429,097 |
Florida Hemophilia Association Inc Fort Lauderdale, FL | $1,088,748 | $442,077 |
Lloyd-Goodwin Foundation Inc Suwanee, GA | $312,540 | $4,041 |