Hemophilia Foundation Of Southern California
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Pasadena, CA
- Founding
- 09/1973
- Data as of
- 12/2022
- EIN
- 95-1916053
Organization Overview
Hemophilia Foundation Of Southern California is located in Pasadena, CA. The organization was established in 1973. According to its NTEE Classification (G20) the organization is classified as: Birth Defects & Genetic Diseases, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2022, Hemophilia Foundation Of Southern California employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Foundation Of Southern 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 Southern California generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 12.8% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE AND BUILD COMMUNITY FOR FAMILIES AND INDIVIDUALS LIVING WITH HEMOPHILIA OR OTHER BLEEDING DISORDERS, BY OFFERING A VARIETY OF PROGRAMS AND SERVICES THAT EDUCATE, ADVOCATE AND SUPPORT THE NEEDS OF THIS COMMUNITY IN SOUTHERN CALIFORNIA.
Describe the Organization's Program Activity:
HFSC IS PROUD OF ITS EXTENSIVE PROGRAMMING DESIGNED TO FULFILL ITS MISSION. THROUGHOUT THE PANDEMIC, HFSC STRIVED AND SUCCESSFULLY CONTINUED ITS MAJOR PROGRAMS VIRTUALLY INCLUDING SUMMER CAMP, LEGISLATIVE ADVOCACY TRAINING, FAMILY INFORMATION DAY, INDUSTRY FORUM, A BACK TO SCHOOL SYMPOSIUM TO TRAIN PARENTS ON THEIR EDUCATIONAL RIGHTS AND WOMENS RETREAT. MANY PROGRAMS WERE OFFERED ON SPECIAL TOPICS SUCH AS PAIN MANAGEMENT AND COVID AND VACCINATIONS. FAMILIA DE SANGRE, THE ONLY NATIONAL BLEEDING DISORDERS CONFERENCE HELD IN SPANISH WAS A HUGE SUCCESS. WE CONTINUE TO STRIVE TO MAKE A LONG LASTING AND POWERFUL IMPACT TO SERVE THE BLEEDING DISORDERS COMMUNITY IN SOCAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Kim ESQ Executive Director | 55 | $111,821 | |
Sandra Knight ESQ Board Member | Trustee | 2 | $0 |
Brian Iavicoli Board Member | Trustee | 2 | $0 |
Nadia Ewing MD Board Member | Trustee | 2 | $0 |
Ronald Staake Treasurer | OfficerTrustee | 2 | $0 |
Bob Numerof Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,580 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,276 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,856 |
| Total Program Service Revenue | $1,004,457 |
| Investment income | $33,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,688 |
| Net Income from Fundraising Events | $47,724 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,225,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,785 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,821 |
| Compensation of current officers, directors, key employees. | $16,773 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $258,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,823 |
| Payroll taxes | $28,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,080 |
| Fees for services: Accounting | $17,053 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,660 |
| Fees for services: Other | $24,776 |
| Advertising and promotion | $1,088 |
| Office expenses | $12,703 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,770 |
| Travel | $10,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,322 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,571 |
| Insurance | $14,572 |
| All other expenses | $78,058 |
| Total functional expenses | $1,363,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $359,070 |
| Savings and temporary cash investments | $276,237 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $50,250 |
| 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 | $35,519 |
| Net Land, buildings, and equipment | $11,546 |
| Investments—publicly traded securities | $1,114,563 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,773 |
| Total assets | $1,854,958 |
| Accounts payable and accrued expenses | $58,696 |
| Grants payable | $0 |
| Deferred revenue | $81,500 |
| 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 | $140,196 |
| Net assets without donor restrictions | $1,714,762 |
| 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 | $1,854,958 |