Hemophilia Foundation Of Northern California
- Assets
- $708.7k
- Revenue
- $515.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Martinez, CA
- Founding
- 12/2003
- Data as of
- 12/2022
- EIN
- 94-1638703
Organization Overview
Hemophilia Foundation Of Northern California is located in Martinez, CA. The organization was established in 2003. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2022, Hemophilia Foundation Of Northern California employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Foundation Of Northern California 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, Hemophilia Foundation Of Northern California generated $515.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $369.5k 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
HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA (HFNC) SERVES THE NEEDS OF PEOPLE AFFECTED BY BLEEDING DISORDERS BY ENHANCING QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, OUTREACH AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPRINGFEST (FAMILY EDUCATION DAY) - 2022 LAUNCHES THE HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA INTO A NEW ERA AS WE REINVENT AND GROW OUR FAMILY EDUCATION PROGRAMMING. NEW THIS YEAR, WE WILL BE WELCOMING OUR COMMUNITY MEMBERS WITH THE OPPORTUNITY TO CONNECT AND BE EDUCATED THROUGH OUR SPRING FEST AND EMERGING THERAPIES. BY OFFERING A UNIQUE OPPORTUNITY TO BE PRESENTED WITH OUR WALK LAUNCH, OUR COMMUNITY WILL GATHER FOR A DAY OF FUN, GAMES, AND EDUCATION WHILE LEARNING HOW TO RAISE AWARENESS AND FUNDS KICKING OFF THE UNITE FOR BLEEDING DISORDERS WALK.BY COMBINING THREE UNIQUE EVENTS INTO ONE AMAZING DAY, OUR SPONSORS ARE GIVEN THE OPPORTUNITY TO INTERACT WITH EVERY AGE OF COMMUNITY MEMBER ON SUNDAY, MAY 22 AT THE AMADOR RANCHO COMMUNITY CENTER IN SAN RAMON. SPONSORS ARE PROVIDED WITH THE OPPORTUNITY TO MEET AND MINGLE WITH OUR CHAPTER MEMBERS IN A LAID-BACK FUN ATMOSPHERE, WHILE ALSO SUPPORTING OUR FAMILY EDUCATION DAY. YOU WILL HAVE THE CHANCE TO PROVIDE PROGRAMMING, AS WELL AS HAVE BOOTHS SET UP DURING THE ENTIRE EVENT. FINALLY, SPONSORS ARE GIVEN AN ADDITIONAL OPPORTUNITY TO PRESENT EDUCATION FOCUSING ON EMERGING THERAPIES.
EMERGENCY ASSISTANCE PROGRAM - HFNC PROVIDES CASH GRANTS ANNUALLY TO INDIVIDUALS LIVING WITH BLEEDING DISORDERS AND EXPERIENCING A FINANCIAL CRISIS. GRANTS RANGE BETWEEN $250 AND $500 AND COVER BASIC LIFE NECESSITIES SUCH AS RENT, FOOD AND UTILITIES.
CAMP HEMOTION - AN ANNUAL WEEKLONG RESIDENTIAL SUMMER CAMP SERVING APPROXIMATELY 100 YOUNG PEOPLE, AGES 7-20, LIVING WITH BLEEDING DISORDERS. FOR MANY YEARS, CAMP HEMOTION HAS SERVED AS HFNC'S PRIMARY WAY TO REACH YOUNG PEOPLE AND PROVIDE THEM WITH THE TOOLS AND SKILLS THEY NEED TO LEAD HEALTHY, VIBRANT AND, IMPORTANTLY, FULL LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Orozco Executive Dir. | Officer | 40 | $110,000 |
Tony Materna Board Member | Trustee | 1 | $0 |
Marion Koerper MD Board Member | Trustee | 1 | $0 |
Patty Jewett Secretary | OfficerTrustee | 1 | $0 |
Anita Bawa Board Member | Trustee | 1 | $0 |
Dawn Pollard President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $113,391 |
| Related organizations | $0 |
| Government grants | $73,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,702 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,805 |
| Total Program Service Revenue | $268,413 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $515,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,043 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,000 |
| Compensation of current officers, directors, key employees. | $11,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $56,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,641 |
| Advertising and promotion | $11,023 |
| Office expenses | $37,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5,726 |
| 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 | $1,300 |
| Insurance | $11,704 |
| All other expenses | $19,427 |
| Total functional expenses | $369,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,625 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,341 |
| 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 | $2,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $708,675 |
| Accounts payable and accrued expenses | $15,456 |
| 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 | $15,456 |
| Net assets without donor restrictions | $654,753 |
| Net assets with donor restrictions | $38,466 |
| 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 | $708,675 |