Hepatitis B Foundation
- Assets
- $16.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Doylestown, PA
- Founding
- 03/1992
- Data as of
- 06/2022
- EIN
- 23-2655669
Organization Overview
Hepatitis B Foundation is located in Doylestown, PA. The organization was established in 1992. As of 06/2022, Hepatitis B Foundation employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hepatitis B Foundation 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 06/2022, Hepatitis B Foundation generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 4.2% 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.
Since 2015, Hepatitis B Foundation has awarded 96 individual grants totaling $732,250. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE HEPATITIS B FOUNDATION IS TO FIND A CURE FOR HEPATITIS B AND IMPROVE THE QUALITY OF LIFE FOR THOSE AFFECTED WORLDWIDE THROUGH RESEARCH, EDUCATION AND PATIENT ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH - FUND SCIENTIFIC RESEARCH TO FIND A CURE FOR HEPATITIS B; COORDINATE THE ANNUAL INTERNATIONAL HBV MEETING; PROVIDE TRAINING OPPORTUNITIES AND INTERNSHIPS FOR YOUNG SCIENTISTS; AND HOST SINGLE TOPIC RESEARCH WORKSHOPS.
OUTREACH PATIENT SUPPORT - MAINTAIN THE PRIMARY ONLINE PORTAL OF INFORMATION ABOUT HEPATITIS B AT WWW.HEPB.ORG; PROVIDE FREE INFORMATION AND REFERRAL SERVICES THROUGH EMAIL, TELEPHONE, MAIL AND SOCIAL MEDIA OUTLETS; AND PUBLISH FREE PRINT AND ELECTRONIC NEWSLETTERS AND EDUCATIONAL MATERIALS.
PUBLIC HEALTH - CREATE COMPREHENSIVE DISEASE EDUCATION CAMPAIGNS IN THE UNITED STATES AND OTHER COUNTRIES; CREATE AND MANAGE LOCAL AND NATIONAL HEPATITIS B COALITIONS; CONDUCT PUBLIC HEALTH RESEARCH TO IMPROVE HEPATITIS B SCREENING AND REFERRAL TO CARE EFFORTS; PUBLISH RESULTS IN PEER REVIEWED JOURNALS TO SHARE PROMISING BEST PRACTICES AND LESSONS LEARNED; AND EDUCATE LOCAL AND NATIONAL POLICYMAKERS TO MAKE HEPATITIS B A PUBLIC HEALTH PRIORITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy M Block PHD President And CEO | OfficerTrustee | 12 | $0 |
Joel Rosen ESQ Chairman | OfficerTrustee | 0.5 | $0 |
Catharine Williams Mga Vice President | OfficerTrustee | 0.5 | $0 |
Wayne Yetter MBA Secretary | Trustee | 0.5 | $0 |
Elizabeth Seeber MBA Treasurer | OfficerTrustee | 0.5 | $0 |
Stanley Broadbent Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $176,954 |
| Related organizations | $439,596 |
| Government grants | $538,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $795,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,950,954 |
| Total Program Service Revenue | $327,749 |
| Investment income | $151,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $108,284 |
| Net Income from Fundraising Events | -$20,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,640,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $115,870 |
| 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. | $186,500 |
| Compensation of current officers, directors, key employees. | $4,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $897,188 |
| Pension plan accruals and contributions | $18,758 |
| Other employee benefits | $99,983 |
| Payroll taxes | $81,380 |
| Fees for services: Management | $97,889 |
| Fees for services: Legal | $457 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $66,204 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $102,293 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,981 |
| Travel | $39,180 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $163,214 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,423 |
| All other expenses | $44,336 |
| Total functional expenses | $2,374,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245 |
| Savings and temporary cash investments | $337,404 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,920 |
| 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 | $13,846 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,531,048 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,317,859 |
| Total assets | $16,299,322 |
| Accounts payable and accrued expenses | $92,349 |
| Grants payable | $0 |
| Deferred revenue | $70,240 |
| 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 | $700,000 |
| Other liabilities | $1,326,665 |
| Total liabilities | $2,189,254 |
| Net assets without donor restrictions | $12,763,187 |
| Net assets with donor restrictions | $1,346,881 |
| 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 | $16,299,322 |
Grants Awarded
Over the last fiscal year, Hepatitis B Foundation has awarded $57,500 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
KOREAN AMERICAN OUTREACH GROUP PURPOSE: FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. | $7,500 |
SF HEP B FREE-BAY AREACOMMUNITY INITIATIVES PURPOSE: FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. | $10,000 |
ASIAN PACIFIC HEALTH FOUNDATION PURPOSE: FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. | $10,000 |
VIETNAMESE AMERICAN CANCER FOUNDATION PURPOSE: FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. | $10,000 |
ASIAN AMERICAN COMMUNITY SERVICES PURPOSE: FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. | $10,000 |
ASIAN WOMEN FOR HEALTH PURPOSE: FUNDING TO COALITION PARTNERS FOR PUBLIC AWARENESS AND OUTREACH PROGRAMS. | $10,000 |