Virginia Hemophilia Foundation
- Assets
- $1.7m
- Revenue
- $428.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Richmond, VA
- Founding
- 11/1997
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Virginia Hemophilia Foundation generated $428.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $367.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 7 years. 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
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 | $86,756 |
Tory Gilliam Secretary | OfficerTrustee | 2 | $0 |
Donald G Smith Treasurer | OfficerTrustee | 2 | $0 |
Kathy Mortimer President | OfficerTrustee | 10 | $0 |
Megan Whiteaker Board Member | Trustee | 2 | $0 |
Murai Johnson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $27,192 |
| Related organizations | $0 |
| Government grants | $44,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $325,428 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,900 |
| Total Program Service Revenue | $0 |
| Investment income | $17,686 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$836 |
| Net Income from Fundraising Events | $1,398 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $98,850 |
| Compensation of current officers, directors, key employees. | $5,095 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,079 |
| Payroll taxes | $14,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,856 |
| Advertising and promotion | $0 |
| Office expenses | $14,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,175 |
| Travel | $2,390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,902 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868 |
| Insurance | $6,083 |
| All other expenses | $1,325 |
| Total functional expenses | $367,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,576 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,750 |
| 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 | $8,704 |
| Net Land, buildings, and equipment | $2,792 |
| Investments—publicly traded securities | $1,514,450 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,675,272 |
| Accounts payable and accrued expenses | $16,435 |
| Grants payable | $0 |
| Deferred revenue | $1,700 |
| 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 | $64,500 |
| Total liabilities | $82,635 |
| Net assets without donor restrictions | $1,562,257 |
| Net assets with donor restrictions | $30,380 |
| 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 | $1,675,272 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Virginia Hemophilia Foundation has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
The National Hemophilia Foundation New York, NY PURPOSE: CHAPTER CAPACITY BUILDING GRANT & UNITED WALK GRANT | $19,000 |
Hemophilia Alliance Foundation Lansdale, PA PURPOSE: PROMOTE HEMOPHILIA | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Monarch Albemarle, NC | $37,536,351 | $92,387,705 |
Lutheran Family Services Of Virginia Inc Roanoke, VA | $21,862,417 | $39,175,791 |
Family Services Inc Gaithersburg, MD | $16,446,379 | $29,042,260 |
Family League Of Baltimore City Inc Baltimore, MD | $12,840,841 | $27,152,248 |
Maryland Family Network Inc Baltimore, MD | $10,740,126 | $25,433,764 |
Lutheran Family Services In The Carolinas Inc Salisbury, NC | $8,144,497 | $24,137,672 |
Burlington United Methodist Family Services Inc Burlington, WV | $36,434,760 | $22,163,964 |
Jewish Community Service Inc Baltimore, MD | $17,523,973 | $23,819,895 |
Family Resource Agency Inc Cleveland, TN | $1,737,951 | $12,329,517 |
Agape Child And Family Services Inc Memphis, TN | $4,822,758 | $10,716,983 |
Psi Services Iii Inc Hyattsville, MD | $7,949,567 | $9,401,496 |
Family Service Of The Piedmont Inc Jamestown, NC | $2,937,225 | $9,785,018 |