Virginia Hemophilia Foundation
- Assets
- $1.8m
- Revenue
- $512.5k
- Investments
- $0.0
- Employees
- 3
- Location
- Richmond, VA
- Founding
- 11/1997
- Data as of
- 06/2023
- EIN
- 54-1183181
Organization Overview
Virginia Hemophilia Foundation is located in Richmond, VA. The organization was established in 1997. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Virginia Hemophilia Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Hemophilia 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 06/2023, Virginia Hemophilia Foundation generated $512.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $406.7k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.
Describe the Organization's Program Activity:
PROVIDE EDUCATION, ADVOCACY, AND COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.
PROVIDE EDUCATION, ADVOCACY, AND COMMUNITY SUPPORT SERVICES FOR INDIVIDUALS IMPACTED BY INHERITED BLEEDING DISORDERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Waters Executive Di | Officer | 40 | $100,044 |
Deborah Baugher Board Member | Trustee | 2 | $0 |
Tahnee Causey Board Member | Trustee | 2 | $0 |
Tory Gilliam Secretary | OfficerTrustee | 2 | $0 |
Murai Johnson Board Member | Trustee | 2 | $0 |
Vivek Kshetrapal Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,889 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $422,156 |
| Noncash contributions included in lines 1a–1f | $170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $461,045 |
| Total Program Service Revenue | $1,150 |
| Investment income | $46,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,471 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,800 |
| Compensation of current officers, directors, key employees. | $5,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,696 |
| Payroll taxes | $12,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,881 |
| Advertising and promotion | $0 |
| Office expenses | $13,637 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,247 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,941 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $780 |
| Insurance | $6,326 |
| All other expenses | $1,535 |
| Total functional expenses | $406,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $122,518 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| 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 | $38,683 |
| Net Land, buildings, and equipment | $2,765 |
| Investments—publicly traded securities | $1,609,104 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,778,070 |
| Accounts payable and accrued expenses | $17,662 |
| Grants payable | $0 |
| Deferred revenue | $3,400 |
| 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 | $47,500 |
| Total liabilities | $68,562 |
| Net assets without donor restrictions | $1,690,349 |
| Net assets with donor restrictions | $19,159 |
| 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 | $1,778,070 |