Hemophilia Association Of The Capital Area
- Assets
- $1.0m
- Revenue
- $293.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Springfield, VA
- Founding
- 01/1995
- Data as of
- 06/2023
- EIN
- 54-1702561
Organization Overview
Hemophilia Association Of The Capital Area is located in Springfield, VA. The organization was established in 1995. As of 06/2023, Hemophilia Association Of The Capital Area employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Association Of The Capital Area 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, Hemophilia Association Of The Capital Area generated $293.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $244.7k during the year ending 06/2023. While expenses have increased by 0.8% per year over the past 8 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ADVOCACY, EDUCATION, AND AWARENESS EFFORTS THAT BUILD AND SUSTAIN COMMUNITY AMONG ALL PEOPLE IMPACTED BY BLEEDING DISORDERS.
Describe the Organization's Program Activity:
PATIENT SERVICES-PROVIDED LIMITED FINANCIAL SUPPORT TO NEEDY FAMILIES. ALSO HELD INFUSION TRAINING CLASSES AND VWD EDUCATION EVENTS.
RESEARCH FUNDING
HEALTH EDUCATION/TRAINING-CONDUCTED EDUCATION SEMINARS; PUBLISH MONTHLY EDUCATIONAL NEWSLETTER; MAINTAIN LIBRARY RELATED BLEEDING DISORDER/HIV/AIDS.
COMMUNITY SERVICES-HELD EVENTS AND RETREATS FOR THOSE WITH BLEEDING DISORDERS INCLUDING A SUMMER CAMP FOR KIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hay President | OfficerTrustee | 5 | $0 |
Callie Victor Vice-President | OfficerTrustee | 5 | $0 |
Mallory O'connor Secretary | OfficerTrustee | 5 | $0 |
Shawna Gray Treasurer | OfficerTrustee | 10 | $0 |
Ashley Hay Board Member | Trustee | 5 | $0 |
William Hubbert Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,043 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,984 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,027 |
| Total Program Service Revenue | $10,000 |
| Investment income | $24,721 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,749 |
| Net Income from Fundraising Events | -$7,049 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $292,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,094 |
| Grants and other assistance to domestic individuals. | $15,880 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $12,138 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $77,350 |
| Other salaries and wages | $22,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,218 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,214 |
| Fees for services: Other | $20,618 |
| Advertising and promotion | $4,238 |
| Office expenses | $5,307 |
| Information technology | $4,510 |
| Royalties | $0 |
| Occupancy | $3,962 |
| Travel | $12,030 |
| 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 | $701 |
| Insurance | $3,457 |
| All other expenses | $0 |
| Total functional expenses | $244,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,738 |
| Savings and temporary cash investments | $589,128 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,606 |
| 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 | $15,761 |
| Net Land, buildings, and equipment | $1,618 |
| Investments—publicly traded securities | $188,180 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,034,031 |
| Accounts payable and accrued expenses | $11,860 |
| Grants payable | $0 |
| Deferred revenue | $95,250 |
| 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 | $107,110 |
| Net assets without donor restrictions | $926,921 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,034,031 |