Lone Star Chapter Of The National Hemophilia Foundation
- Assets
- $1.3m
- Revenue
- $663.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Houston, TX
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 76-0661966
Organization Overview
Lone Star Chapter Of The National Hemophilia Foundation, operating under the name Lone Star Bleeding Disorders Founda, is located in Houston, TX. The organization was established in 2001. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Lone Star Bleeding Disorders Founda employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lone Star Bleeding Disorders Founda 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, Lone Star Bleeding Disorders Founda generated $663.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $656.4k during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO TREATMENT AND CURE OF HEMOPHILIA RELATED BLEEDING DISORDERS, ASSOCIATED COMPLICATIONS AND THEIR TREATMENTS, AND IMPROVED QUALITY OF LIFE FOR ALL AFFECTED THROUGH RESEARCH, ADVOCACY, EDUCATION, AND OTHER SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION AND TRAINING: THE LONE STAR BLEEDING DISORDERS FOUNDATION (LONE STAR BDF) AIDED AND PROMOTED THE EDUCATION OF PERSONS WITH HEMOPHILIA, THEIR FAMILIES, THE GENERAL PUBLIC, AND THE MEDICAL/SCIENTIFIC COMMUNITY REGARDING ALL ASPECTS OF HEMOPHILIA, RELATED COMPLICATIONS, AND TREATMENT. CONTINUED ON SCHEDULE O.
COMMUNITY NEEDS: LONE STAR BDF PROMOTED ACCESS TO HIGH QUALITY, SAFE THERAPEUTIC MATERIALS CRUCIAL IN THE TREATMENT OF HEMOPHILIA AND COMPLICATIONS OF BLEEDING DISORDERS, AND ENCOURAGED THE COMPREHENSIVE CARE INCLUDING MENTAL WELL- BEING OF PERSONS WITH A BLEEDING DISORDER. THROUGH THE HELPING HANDS PROGRAM, LONE STAR BDF ASSISTED OVER 50 FAMILIES IN CRISIS WHO WERE UNABLE TO PAY OR RECEIVE TREATMENT FOR THEIR MEDICAL CONDITION, OR HAD AN UNUSUAL STRAIN PLACED ON HOUSEHOLD FINANCES BECAUSE OF THEIR BLEEDING DISORER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Compton Executive Di | Officer | 40 | $64,534 |
Aaron Gonzales Trustee | Trustee | 2 | $0 |
Celia Patino Trustee | Trustee | 2 | $0 |
Sabrina Farina Trustee | Trustee | $0 | |
Trinh Nguyen Trustee | Trustee | $0 | |
Amanda Wolgamott President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $62,465 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $607,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $670,041 |
| Total Program Service Revenue | $19,549 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$27,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $663,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $76,763 |
| Grants and other assistance to domestic individuals. | $10,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $119,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,959 |
| Office expenses | $23,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,196 |
| Travel | $20,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $340 |
| Insurance | $3,819 |
| All other expenses | $68,239 |
| Total functional expenses | $656,411 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,313,786 |
| 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 | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,313,786 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,313,786 |
| Total liabilities and net assets/fund balances | $1,313,786 |
Grants Awarded
Over the last fiscal year, Lone Star Chapter Of The National Hemophilia Foundation has awarded $70,083 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL HEMOPHILIA FOUNDATION | | | $10,000 |
TEXAS CENTRAL HEMOPHILIA | | | $25,000 |
TEXAS BLEEDING DISORDERS CAMP FOUND | | | $35,083 |