Hemophilia Foundation Of Michigan
- Assets
- $2.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Ypsilanti, MI
- Founding
- 08/1997
- Data as of
- 12/2020
- EIN
- 38-1905673
Organization Overview
Hemophilia Foundation Of Michigan is located in Ypsilanti, MI. The organization was established in 1997. 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 12/2021, Hemophilia Foundation Of Michigan employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Foundation Of Michigan 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 12/2020, Hemophilia Foundation Of Michigan generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $3.2m during the year ending 12/2020. While expenses have increased by 3.9% per year over the past 6 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 2014, Hemophilia Foundation Of Michigan has awarded 122 individual grants totaling $5,833,374. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE HEMOPHILIA FOUNDATION OF MICHIGAN (HFM) PROVIDES SUPERVISION TO 19 HEMOPHILIA TREATMENT CENTER GRANTEES UNDER THE FEDERAL HEMOPHILIA PROGRAMS. OTHER PROGRAMS INCLUDE COMMUNITY EDUCATION, PREVENTION, SHORT TERM COUNSELING AND REFERRAL, CAMP, AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAL SERVICES - PROVIDED ADMINISTRATIVE SUPPORT AND FEDERAL PASS-THROUGH FUNDING TO TREATMENT CENTERS THAT DELIVERED COMPREHENSIVE CARE TO THOSE WITH HEMOPHILIA AND OTHER BLEEDING AND CLOTTING DISORDERS.
CLIENT SUPPORT SERVICES - ASSISTED CLIENTS AND THEIR FAMILIES IN DEALING WITH BURDEN OF LIVING WITH HEMOPHILIA, HIV/AIDS AND OTHER BLEEDING DISORDERS.
HFM CAMPING ADVENTURES WAS FORMED IN ORDER TO PROVIDE A CAMP EXPERIENCE FOR CHILDREN AFFECTED BY HEMOPHILIA, HEREDITARY BLEEDING DISORDERS, AND RELATED COMPLICATIONS INCLUDING HIV INFECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Lerch Executive Di | OfficerTrustee | 39 | $142,513 |
Patrick Monks Secretary | OfficerTrustee | 1 | $0 |
Jim Mohnach President | OfficerTrustee | 1 | $0 |
Jeeva Nadarajah Vice Preside | OfficerTrustee | 1 | $0 |
Troy Briggs Treasurer | OfficerTrustee | 1 | $0 |
Ronia Cole Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,631,876 |
| Investment income | $19,708 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,729,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $127,574 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $182,093 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $801,353 |
| Pension plan accruals and contributions | $85,834 |
| Other employee benefits | $204,376 |
| Payroll taxes | $105,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,784 |
| Fees for services: Accounting | $27,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $189,096 |
| Advertising and promotion | $0 |
| Office expenses | $54,202 |
| Information technology | $101,502 |
| Royalties | $0 |
| Occupancy | $133,156 |
| Travel | $33,366 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,277 |
| Interest | $9,917 |
| Payments to affiliates | $163,678 |
| Depreciation, depletion, and amortization | $29,921 |
| Insurance | $12,650 |
| All other expenses | $0 |
| Total functional expenses | $3,204,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $519,183 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $364,019 |
| Accounts receivable, net | $412,487 |
| 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 | $27,428 |
| Investments—publicly traded securities | $772,272 |
| Investments—other securities | $0 |
| Investments—program-related | $169,853 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,873,305 |
| Accounts payable and accrued expenses | $311,178 |
| Grants payable | $0 |
| Deferred revenue | $37,000 |
| 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 | $160,975 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $509,153 |
| 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 |
| Total liabilities and net assets/fund balances | $2,364,152 |
Grants Awarded
Over the last fiscal year, Hemophilia Foundation Of Michigan has awarded $840,856 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
East Lansing, MI PURPOSE: MEDICAL SERVICES | $123,627 |
Detroit, MI PURPOSE: MEDICAL SERVICES | $68,411 |
Indianapolis, IN PURPOSE: MEDICAL SERVICES | $60,333 |
Columbus, OH PURPOSE: MEDICAL SERVICES | $52,417 |
Ann Arbor, MI PURPOSE: MEDICAL SERVICES | $49,797 |
Columbus, OH PURPOSE: MEDICAL SERVICES | $46,325 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Hemophilia Foundation Of Michigan has recieved totaling $3,827,760.
| Awarding Organization | Amount |
|---|---|
Cascade Hemophilia Consortium Ann Arbor, MI PURPOSE: REGIONAL CORE CENTER SUPPORT GRANT | $1,070,833 |
Cascade Hemophilia Consortium Ann Arbor, MI PURPOSE: REGIONAL CORE CENTER SUPPORT GRANT | $1,062,500 |
Indiana Hemophilia And Thrombosis Center Inc Indianapolis, IN PURPOSE: SEE PART IV | $630,000 |
American Thrombosis And Hemostasisnetwork Inc Rochester, NY PURPOSE: DATA MANAGEMENT CAPACITY RESEARCH | $475,306 |
Cascade Hemophilia Consortium Ann Arbor, MI PURPOSE: SUPPORT FOR SPRINGFEST, CAMP BOLD EAGLE, NHF ANNUAL MEETING, EAGLE EXPEDITION, AND OTHER REGIONAL CORE SERVICES | $389,497 |
Cascade Hemophilia Consortium Ann Arbor, MI PURPOSE: SUPPORT FOR SPRINGFEST, CAMP BOLD EAGLE, NHF ANNUAL MEETING, EAGLE EXPEDITION, AND OTHER REGIONAL CORE SERVICES | $169,127 |
Endowment Analysis
| Beg. Balance | $171,704 |
| Earnings | $3,560 |
| Ending Balance | $175,264 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Cerebral Palsy Association Of Greater Cleveland Inc Cleveland, OH | $12,790,842 | $13,371,888 |
Opportunity Of North Central Wisconsin Inc Wausau, WI | $5,456,425 | $7,999,504 |
Cerebral Palsy Inc Green Bay, WI | $17,196,927 | $8,115,992 |
United Rehabilitation Services Of Greater Dayton Dayton, OH | $10,265,698 | $5,599,820 |
Curefa Foundation Inc Port Washington, WI | $3,628,378 | $2,819,191 |
Hemophilia Foundation Of Michigan Ypsilanti, MI | $2,873,305 | $3,729,383 |
Reach Services Inc Terre Haute, IN | $2,911,645 | $1,297,496 |
Fairfield Center For Disabilities And Cerebral Palsy Inc Lancaster, OH | $1,295,164 | $1,445,146 |
Great Lakes Hemophilia Foundation Inc Milwaukee, WI | $2,570,807 | $1,284,453 |
Williams Syndrome Association Inc Troy, MI | $3,106,665 | $1,472,394 |
Michigan United Cerebral Palsy Southfield, MI | $1,132,012 | $747,818 |
Hemophilia Of Indiana Inc Indianapolis, IN | $2,819,176 | $1,337,949 |