Midwest Hemophilia Association
- Assets
- $688.5k
- Revenue
- $189.5k
- Investments
- $0.0
- Employees
- 1
- Location
- Ozark, MO
- Founding
- 03/1992
- Data as of
- 12/2020
- EIN
- 43-1595395
Organization Overview
Midwest Hemophilia Association is located in Ozark, MO. The organization was established in 1992. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midwest Hemophilia Association 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, Midwest Hemophilia Association generated $189.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.5%) each year. All expenses for the organization totaled $178.8k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION AND SUPPORT TO THE BLEEDING DISORDER COMMUNITY IN THE REGION
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A SUMMER CAMP PROGRAM FOR CHILDREN AGES 7-17 WITH BLEEDING DISORDERS, SERVED 72 CHILDREN DURING THE 5 DAY CAMP.
FAMILY EDUCATION WEEKEND. EDUCATION EVENT HELD YEARLY IN INDEPENDENCE, MO.
ALL OTHER EVENTS. RECOGNITION DINNER, WASHINGTON DAYS, WOMENS EVENT, YOUTH PROGRAM, SCHOLARSHIPS, ETC...
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Brown Executive Di | OfficerTrustee | 40 | $54,996 |
Bridget Castro Vice Preside | OfficerTrustee | 5 | $0 |
Nora Ancel President | OfficerTrustee | 5 | $0 |
Kyrie Smith Interim Secr | OfficerTrustee | 2 | $0 |
Mareena Snarey Treasurer | OfficerTrustee | 10 | $0 |
Heather Ince Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,758 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,373 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,131 |
| Total Program Service Revenue | $65,930 |
| Investment income | $14,967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,974 |
| Net Income from Fundraising Events | -$12,508 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $189,503 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,000 |
| 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 | $54,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,000 |
| Payroll taxes | $13,900 |
| 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 | $10,652 |
| Advertising and promotion | $13,222 |
| Office expenses | $5,314 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,985 |
| Travel | $2,540 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $14,636 |
| Total functional expenses | $178,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,690 |
| Savings and temporary cash investments | $576,834 |
| 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 | $688,524 |
| 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 | $670,258 |
| Net assets with donor restrictions | $18,266 |
| 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 | $688,524 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Midwest Hemophilia Association has recieved totaling $480.
| Awarding Organization | Amount |
|---|---|
Meredith Corporation Foundation Des Moines, IA PURPOSE: GENERAL SUPPORT | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $180 |
Endowment Analysis
| Beg. Balance | $561,981 |
| Earnings | $69,190 |
| Admin Expense | $8,074 |
| Grants | $20,000 |
| Ending Balance | $603,097 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Sanders Perinatal Center Knoxville, TN | $10,128,344 | $20,892,841 |
United Cerebral Palsy Heartland Berkeley, MO | $21,714,583 | $13,839,591 |
United Cerebral Palsy Center For Disability Services Joliet, IL | $3,735,483 | $3,150,628 |
National Association Of Neonatal Nurses Chicago, IL | $1,978,150 | $2,104,976 |
Cerebral Palsy Of Southwestern Illinois Fairview Heights, IL | $3,197,425 | $1,946,488 |
Organization Of Teratology Information Specialists Nfp Brentwood, TN | $1,314,372 | $1,595,383 |
Midwest Asian Health Association - Maha Chicago, IL | $1,647,552 | $1,767,369 |
The Lyon Family Foundation Chicago, IL | $4,144,753 | $242,200 |
Perinatal Quality Foundation Oklahoma City, OK | $853,464 | $1,030,454 |
Magic Foundation Warrenville, IL | $2,737,360 | $1,415,154 |
The American Board Of Genetic Counseling Inc Chicago, IL | $2,575,721 | $1,069,295 |
Inclusion Connections Olathe, KS | $705,413 | $790,026 |