Hemophilia Foundation Of Northern California
- Assets
- $559.1k
- Revenue
- $627.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Martinez, CA
- Founding
- 12/2003
- Data as of
- 12/2021
- EIN
- 94-1638703
Organization Overview
Hemophilia Foundation Of Northern California is located in Martinez, CA. The organization was established in 2003. According to its NTEE Classification (H99) the organization is classified as: Medical Research N.E.C., under the broad grouping of Medical Research and related organizations. As of 12/2021, Hemophilia Foundation Of Northern California employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hemophilia Foundation Of Northern California 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 12/2021, Hemophilia Foundation Of Northern California generated $627.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $362.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEMOPHILIA FOUNDATION OF NORTHERN CALIFORNIA (HFNC) SERVES THE NEEDS OF PEOPLE AFFECTED BY BLEEDING DISORDERS BY ENHANCING QUALITY OF LIFE THROUGH SUPPORT, EDUCATION, OUTREACH AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUARTERLY NEWSLETTER - HFNC PROVIDES RELEVANT INFORMATION TO THE BLOOD DISORDER COMMUNITY, DONORS AND OTHER INTERESTED PARTIES ABOUT FOUNDATION ACTIVITIES, TREATMENT ADVANCES AND CURRENT EVENTS, LEGISLATION AND AVAILABLE RESOURCES.
EMERGENCY ASSISTANCE PROGRAM - HFNC PROVIDES CASH GRANTS ANNUALLY TO INDIVIDUALS LIVING WITH BLEEDING DISORDERS AND EXPERIENCING A FINANCIAL CRISIS. GRANTS RANGE BETWEEN $250 AND $500 AND COVER BASIC LIFE NECESSITIES SUCH AS RENT, FOOD AND UTILITIES.
FAMILY INFORMATION DAY - IN PARTNERSHIP WITH OAKLAND'S CHILDREN'S HOSPITAL, HFNC PROVIDES A ONE-DAY EDUCATIONAL SYMPOSIUM DESIGNED TO EDUCATE ATTENDEES ABOUT DEVELOPMENTS IN THE TREATMENT OF BLEEDING DISORDERS AND THE FINANCIAL AND LIFE CHALLENGES THAT ARE ASSOCIATED WITH THEM. APPROXIMATELY 150 INDIVIDUALS ATTEND THE ANNUAL SYMPOSIUM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Orozco Executive Dir. | Officer | 40 | $100,769 |
Dawn Pollard President | OfficerTrustee | 3 | $0 |
Peter Barbounis Vice President | OfficerTrustee | 1 | $0 |
Kris Contratto Treasurer | OfficerTrustee | 0 | $0 |
Patty Jewett Secretary | OfficerTrustee | 0 | $0 |
Nancy Hill Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $72,963 |
| Related organizations | $0 |
| Government grants | $84,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,402 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $231,652 |
| Total Program Service Revenue | $317,508 |
| Investment income | $729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $77,927 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $627,816 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,153 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,769 |
| Compensation of current officers, directors, key employees. | $10,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,829 |
| 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 | $20,402 |
| Advertising and promotion | $24,672 |
| Office expenses | $49,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $567 |
| 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 | $1,300 |
| Insurance | $10,396 |
| All other expenses | $4,530 |
| Total functional expenses | $362,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,913 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $52,186 |
| 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 | $4,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $559,108 |
| Accounts payable and accrued expenses | $12,443 |
| 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 | $12,443 |
| Net assets without donor restrictions | $502,819 |
| Net assets with donor restrictions | $43,846 |
| 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 | $559,108 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hemophilia Foundation Of Northern California has recieved totaling $30,812.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,890 |
Hemophilia Alliance Foundation Lansdale, PA PURPOSE: PROMOTE HEMOPHILIA | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $522 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $400 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chan Zuckerberg Biohub Inc San Francisco, CA | $338,316,919 | $10,314,755 |
Critical Path Institute Tucson, AZ | $19,962,086 | $31,176,116 |
Medicines360 San Francisco, CA | $84,365,229 | $12,024,199 |
Research Corporation Tucson, AZ | $242,008,144 | $26,138,153 |
Southwest Autism Research And Resource Center Phoenix, AZ | $18,925,029 | $16,667,407 |
Conard House Inc San Francisco, CA | $5,907,710 | $14,988,369 |
Hopelab Foundation Inc San Francisco, CA | $32,085,472 | $14,961,821 |
Multidisciplinary Association For Psychedelic Studies San Jose, CA | $92,188,866 | $23,580,425 |
Glenn Foundation For Medical Research Inc Phoenix, AZ | $192,520,690 | $23,653,368 |
Hmsa Foundation Honolulu, HI | $18,488,325 | $337,265 |
Larry L Hillblom Foundation Inc Petaluma, CA | $157,022,260 | $9,255,919 |
Arastradero Research Institute Palo Alto, CA | $86,734,431 | $15,446,292 |