Virginia Hemophilia Foundation

For all inherited bleeding disorders

aka VHF | Richmond, VA | www.vahemophilia.org

GuideStar Charity Check

EIN: 54-1183181

Contributions tax deductible
as of November 2023

IRS BMF 509(a)(1)
as of November 13, 2023

View summary

Charity Check report

Mission

Dedicated to serving and supporting the needs of those impacted by a bleeding disorder through education, advocacy, and community.

Ruling year info

1997

Principal Officer

Kelly Waters

Main address

9702 Gayton Road, Suite 277

Richmond, VA 23238 USA

Show more contact info

EIN

54-1183181

Subject area info

Health care quality

Health care access

Patient social services

Hemophilia

Population served info

Infants and toddlers

Children

Adolescents

Young adults

Older adults

NTEE code info

Patient Services - Entertainment, Recreation (E86)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Show Forms 990

Communication

Blog

Programs and results

Reports and documents

What we aim to solve

This profile needs more info.

If it is your nonprofit, add a problem overview.

Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Summer Camp - Camp Youngblood

An excellent opportunity for kids ages 7-17 who have a bleeding disorder or their siblings. It is a perfect opportunity for kids to learn more about their disorder, interact with others with inherited bleeding disorders, and to have fun!

Population(s) Served

Adolescents

Children

Preteens

Annual Education Meeting

VHF’s Annual Meeting brings together the inherited bleeding disorder community to share information on a wide variety of topics, from the basics of diagnosis to the most relevant developments in treatment. It is a great opportunity for networking and support for individuals and families

Population(s) Served

Chronically ill people

New Family Education and Support

A program designed to support families of infants and young children with hemophilia and other inherited bleeding disorders with community connection and education. This program is for families with children who have been diagnosed with an inherited bleeding disorder in the last 7 years.

Adult Programs

Events focused specifically on adults with inherited bleeding disorders and their loved ones, which includes health and wellness retreats, social events, and educational programs.

Where we work

External reviews

Photos

Videos

Our Sustainable Development Goals

SOURCE: Self-reported by organization

Learn more about Sustainable Development Goals.

Goals & Strategy

SOURCE: Self-reported by organization

Reports and documents

Learn about the organization's key goals, strategies, capabilities, and progress.

Charting impact

Four powerful questions that require reflection about what really matters - results.

What is the organization aiming to accomplish?

MISSION
“Dedicated to serving and supporting the needs of those impacted by a bleeding disorder through education, advocacy and community.”

VISION
“Become the recognized voice and go-to resource for those impacted by a bleeding disorder.”

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Virginia Hemophilia Foundation

Fiscal year: Jul 01 - Jun 30

Financial documents

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2023

SOURCE: IRS Form 990

25.26

Average of 64.82 over 10 years

Months of cash in 2023

SOURCE: IRS Form 990

3.6

Average of 15 over 10 years

Fringe rate in 2023

SOURCE: IRS Form 990

23%

Average of 26% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Digitizing IRS form 990 data

Virginia Hemophilia Foundation

Revenue & expenses

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

Fiscal year ending: Download Data

Revenue
Contributions	$221,195
Program Services	$0
Investments	$474
Special Events	$0
Sales	$0
Other	$14,750
Total Revenue	$236,419

Expenses
Grants	$0
Salaries & Employee Benefits	$50,922
Professional Fees	$4,897
Occupancy	$1,043
Printing, Publications, Postage, etc.	$11,242
Other Expenses	$113,141
Total Expenses	$181,245
Net Gain/Loss	$55,174

Revenue
Contributions	$188,025
Program Services	$0
Investments	$227
Special Events	$54,017
Sales	$0
Other	$25,650
Total Revenue	$267,919

Expenses
Grants	$0
Salaries & Employee Benefits	$50,911
Professional Fees	$24,627
Occupancy	$0
Printing, Publications, Postage, etc.	$1,340
Other Expenses	$110,592
Total Expenses	$187,470
Net Gain/Loss	$80,449

Revenue
Contributions	$213,319
Government Grants	$0
Program Services	$0
Investments	$84
Special Events	$1,108
Sales	$0
Other	$17,450
Total Revenue	$231,961

Expenses
Program Services	$136,415
Administration	$27,593
Fundraising	$11,886
Total Expenses	$175,894
Net Gain/Loss	$56,067

Functional expenses
Accounting Fees	$5,100
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$2,551
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$7,202

Revenue
Contributions	$207,285
Government Grants	$0
Program Services	$0
Investments	$14
Special Events	$1,471
Sales	$0
Other	$22,820
Total Revenue	$231,590

Expenses
Program Services	$147,067
Administration	$21,130
Fundraising	$9,135
Total Expenses	$177,332
Net Gain/Loss	$54,258

Functional expenses
Accounting Fees	$5,200
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$2,745
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$268,364
Government Grants	$1,512
Program Services	$0
Investments	$3,702
Special Events	$477
Sales	$0
Other	$27,200
Total Revenue	$301,255

Expenses
Program Services	$204,456
Administration	$29,596
Fundraising	$17,278
Total Expenses	$251,330
Net Gain/Loss	$49,925

Functional expenses
Accounting Fees	$6,972
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$2,742
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$337,824
Government Grants	$0
Program Services	$0
Investments	$3,664
Special Events	($704)
Sales	$0
Other	$32,500
Total Revenue	$373,284

Expenses
Program Services	$256,216
Administration	$29,134
Fundraising	$15,040
Total Expenses	$300,390
Net Gain/Loss	$72,894

Functional expenses
Accounting Fees	$5,150
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$4,438
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$546

Revenue
Contributions	$432,430
Government Grants	$0
Program Services	$0
Investments	$3,690
Special Events	($3,759)
Sales	$0
Other	$57,650
Total Revenue	$490,011

Expenses
Program Services	$264,291
Administration	$32,101
Fundraising	$13,637
Total Expenses	$310,029
Net Gain/Loss	$179,982

Functional expenses
Accounting Fees	$5,720
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$5,696
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$449,439
Government Grants	$0
Program Services	$0
Investments	$3,213
Special Events	$16,386
Sales	$0
Other	$53,747
Total Revenue	$522,785

Expenses
Program Services	$320,016
Administration	$48,346
Fundraising	$16,970
Total Expenses	$385,332
Net Gain/Loss	$137,453

Functional expenses
Accounting Fees	$11,642
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$7,834
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$483,193
Government Grants	$0
Program Services	$0
Investments	$4,785
Special Events	($3,679)
Sales	$0
Other	$61,200
Total Revenue	$545,499

Expenses
Program Services	$305,889
Administration	$50,276
Fundraising	$23,845
Total Expenses	$380,010
Net Gain/Loss	$165,489

Functional expenses
Accounting Fees	$13,913
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$5,412
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$459,177
Government Grants	$0
Program Services	$0
Investments	$14,176
Special Events	($5,621)
Sales	$0
Other	$20,350
Total Revenue	$488,082

Expenses
Program Services	$309,369
Administration	$52,997
Fundraising	$43,874
Total Expenses	$406,240
Net Gain/Loss	$81,842

Functional expenses
Accounting Fees	$31,200
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$5,297
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$533,080
Government Grants	$0
Program Services	$0
Investments	$21,249
Special Events	($26,473)
Sales	$0
Other	$13,400
Total Revenue	$541,256

Expenses
Program Services	$361,775
Administration	$49,372
Fundraising	$55,505
Total Expenses	$466,652
Net Gain/Loss	$74,604

Functional expenses
Accounting Fees	$31,050
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$6,817
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$422,907
Government Grants	$0
Program Services	$0
Investments	$23,716
Special Events	($12,292)
Sales	$0
Other	$13,750
Total Revenue	$448,081

Expenses
Program Services	$323,475
Administration	$50,621
Fundraising	$42,743
Total Expenses	$416,839
Net Gain/Loss	$31,242

Functional expenses
Accounting Fees	$34,370
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$5,185
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$450,942
Government Grants	$44,254
Program Services	$0
Investments	$16,693
Special Events	($5,583)
Sales	$0
Other	$26,300
Total Revenue	$532,606

Expenses
Program Services	$282,182
Administration	$36,350
Fundraising	$42,477
Total Expenses	$361,009
Net Gain/Loss	$171,597

Functional expenses
Accounting Fees	$23,355
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$6,970
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$352,620
Government Grants	$44,280
Program Services	$0
Investments	$16,850
Special Events	$1,398
Sales	$0
Other	$13,600
Total Revenue	$428,748

Expenses
Program Services	$308,889
Administration	$22,794
Fundraising	$35,867
Total Expenses	$367,550
Net Gain/Loss	$61,198

Functional expenses
Accounting Fees	$7,000
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$6,083
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$461,045
Government Grants	$0
Program Services	$1,150
Investments	$46,808
Special Events	($2,471)
Sales	$0
Other	$5,950
Total Revenue	$512,482

Expenses
Program Services	$363,938
Administration	$24,381
Fundraising	$18,421
Total Expenses	$406,740
Net Gain/Loss	$105,742

Functional expenses
Accounting Fees	$7,200
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$6,326
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Virginia Hemophilia Foundation

Balance sheet

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: Download Data

Assets	Jul 01, 2008	Jun 30, 2009	Change
Contributions	$221,195
Cash & Equivalents	$223,844	$244,582	$20,738
Fixed Assets (LBE - Depreciation)	$1,557	$2,506	$949
Other	$6,000	$32,100	$26,100
Total Assets	$231,401	$279,188	$47,787

Liabilities	Jul 01, 2008	Jun 30, 2009	Change
Total Liabilities	$10,715	$3,328	($7,387)

Fund balance	Jul 01, 2008	Jun 30, 2009	Change
Net Assets	$220,686	$275,860	$55,174

Assets	Jul 01, 2009	Jun 30, 2010	Change
Contributions	$188,025
Cash & Equivalents	$244,582	$310,042	$65,460
Fixed Assets (LBE - Depreciation)	$0	$0	$0
Other	$34,607	$53,733	$19,126
Total Assets	$279,189	$363,775	$84,586

Liabilities	Jul 01, 2009	Jun 30, 2010	Change
Total Liabilities	$3,329	$7,466	$4,137

Fund balance	Jul 01, 2009	Jun 30, 2010	Change
Net Assets	$275,860	$356,309	$80,449

Assets	Jan 01, 2010	Jun 30, 2011	Change
Contributions	$213,319
Cash & Equivalents	$310,042	$417,389	$107,347
Accounts Receivable	$51,900	$2,900	($49,000)
Pledges & Grants Receivable	$0	$9,910	$9,910
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$0	$0	$0
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$1,833	$2,570	$737
Other	$0	$1,869	$1,869
Total Assets	$363,775	$434,638	$70,863

Virginia Hemophilia Foundation

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jul 01 - Jun 30

SOURCE: IRS Form 990 info

This snapshot of Virginia Hemophilia Foundation’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

Created in partnership with

Fiscal year: Jul 01 - Jun 30 View full report Download data

Business model indicators

Profitability	2019	2020	2021	2022	2023
Unrestricted surplus (deficit) before depreciation	$135,102	$37,853	$218,668	$13,585	$128,872
As % of expenses	29.0%	9.1%	60.7%	3.7%	31.7%
Unrestricted surplus (deficit) after depreciation	$133,573	$36,423	$217,869	$12,717	$128,092
As % of expenses	28.6%	8.7%	60.4%	3.5%	31.5%

Revenue composition
Total revenue (unrestricted & restricted)	$541,256	$448,081	$532,606	$428,748	$512,482
Total revenue, % change over prior year	10.9%	-17.2%	18.9%	-19.5%	19.5%
Program services revenue	0.0%	0.0%	0.0%	0.0%	0.2%
Membership dues	0.0%	0.0%	0.0%	0.0%	0.0%
Investment income	3.9%	5.3%	3.2%	4.1%	9.1%
Government grants	0.0%	0.0%	8.3%	10.3%	0.0%
All other grants and contributions	93.6%	91.6%	83.6%	82.6%	89.5%
Other revenue	2.5%	3.1%	4.9%	3.0%	1.2%

Expense composition
Total expenses before depreciation	$465,123	$415,409	$360,210	$366,682	$405,960
Total expenses, % change over prior year	15.0%	-10.7%	-13.3%	1.8%	10.7%
Personnel	51.2%	56.8%	69.2%	67.9%	54.3%
Professional fees	10.3%	10.3%	13.7%	14.4%	13.3%
Occupancy	3.3%	3.8%	4.4%	0.6%	0.0%
Interest	0.0%	0.0%	0.0%	0.0%	0.0%
Pass-through	0.0%	0.0%	0.0%	0.0%	1.1%
All other expenses	35.2%	29.0%	12.7%	17.1%	31.3%

Full cost components (estimated)	2019	2020	2021	2022	2023
Total expenses (after depreciation)	$466,652	$416,839	$361,009	$367,550	$406,740
One month of savings	$38,760	$34,617	$30,018	$30,557	$33,830
Debt principal payment	$0	$0	$0	$0	$0
Fixed asset additions	$0	$0	$3,789	$0	$0
Total full costs (estimated)	$505,412	$451,456	$394,816	$398,107	$440,570

Capital structure indicators

Liquidity	2019	2020	2021	2022	2023
Months of cash	22.3	5.5	3.9	4.5	3.6
Months of cash and investments	34.3	42.0	54.5	54.1	51.2
Months of estimated liquid unrestricted net assets	33.4	38.4	51.5	51.0	49.9

Balance sheet composition	2019	2020	2021	2022	2023
Cash	$863,804	$192,020	$117,890	$138,576	$122,518
Investments	$463,847	$1,263,612	$1,517,737	$1,514,450	$1,609,104
Receivables	$17,350	$21,650	$12,500	$10,750	$5,000
Gross land, buildings, equipment (LBE)	$10,046	$10,046	$10,644	$7,711	$7,256
Accumulated depreciation (as a % of LBE)	77.2%	91.5%	63.9%	63.8%	61.9%
Liabilities (as a % of assets)	1.9%	7.1%	4.3%	4.9%	3.9%
Unrestricted net assets	$1,295,248	$1,331,671	$1,549,540	$1,562,257	$1,690,349
Temporarily restricted net assets	$40,511	N/A	N/A	N/A	N/A
Permanently restricted net assets	$0	N/A	N/A	N/A	N/A
Total restricted net assets	$40,511	$51,988	$42,874	$30,380	$19,159
Total net assets	$1,335,759	$1,383,659	$1,592,414	$1,592,637	$1,709,508

Key data checks

Key data checks	2019	2020	2021	2022	2023
Material data errors	No	No	No	No	No

Operations

The people, governance practices, and partners that make the organization tick.

Documents

Letter of Determination

Form 1023/1024 is not available for this organization

Principal Officer

Kelly Waters

Master of Social Work, 1995, University of North Carolina, Chapel Hill, NC; Bachelor of Science, Psychology, Minor in Human Services, 1993, James Madison University, Harrisonburg, VA; Summa Cum Laude, Outstanding Senior Psychology Student; Licensed Clinical Social Worker since January 1997; Certificate in Nonprofit Management, Duke University Office of Continuing Studies, August 2003; Emerging Nonprofit Leader Program Graduate – Especially for Nonprofit Organization, June 2009

Number of employees

Source: IRS Form 990

Virginia Hemophilia Foundation

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation

Other

Show data for fiscal year

Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Virginia Hemophilia Foundation

Board of directors
as of 10/18/2023

SOURCE: Self-reported by organization

Board of directors data

Download the most recent year of board of directors data for this organization

Board chair

Kathy Mortimer

Community Volunteer

Term: 2021 - 2024

Murai Johnson

Community Volunteer

Donald Smith

Community Volunteer

Tory Gilliam

Community Volunteer

Debbie Baugher

Community Volunteer

Sarahbeth Spasojevich

Community Volunteer

Amy Walker

Community Volunteer

Carla Boucher

Community Volunteer

Tahnee Causey

Community Volunteer

Gene White

Community Volunteer

Faith Winstead

Community Volunteer

Organizational demographics

SOURCE: Self-reported; last updated 10/18/2023

Candid has made improvements to the race and ethnicity options.

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity

White/Caucasian/European

Gender identity

Female, Not transgender (cisgender)

Sexual orientation

Heterosexual or straight

Disability status

Decline to state

Race & ethnicity

Gender identity

Sexual orientation

No data

Disability

No data

Fund balance	Jan 01, 2010	Jun 30, 2011	Change
Temporarily Restricted Net Assets	$134,134	$101,417	-$32,717
Permanently Restricted Net Assets	$0	$0	$0
Total Restricted Net Assets	$134,134	$101,417	($32,717)
Unrestricted Net Assets	$222,176	$310,960	$88,784
Net Assets	$356,310	$412,377	$56,067

Virginia Hemophilia Foundation

For all inherited bleeding disorders

Mission

Is this your nonprofit?

Programs and results

Reports and documents

What we aim to solve

This profile needs more info.

Our programs

Summer Camp - Camp Youngblood

Annual Education Meeting

New Family Education and Support

Adult Programs

Where we work

Our Sustainable Development Goals

Goals & Strategy

Reports and documents

Charting impact

What is the organization aiming to accomplish?

What are the organization's key strategies for making this happen?

What are the organization's capabilities for doing this?

What have they accomplished so far and what's next?

Financials

Financial documents

Revenue vs. expenses: breakdown

Liquidity in 2023 info

25.26

Months of cash in 2023 info

3.6

Fringe rate in 2023 info

23%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Virginia Hemophilia Foundation

Virginia Hemophilia Foundation

Virginia Hemophilia Foundation

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

Principal Officer

Kelly Waters

Number of employees

Virginia Hemophilia Foundation

Compensation data

Virginia Hemophilia Foundation

Board of directors data

Kathy Mortimer

Organizational demographics

Leadership

Race & ethnicity

Gender identity

Sexual orientation

Disability

Liquidity in 2023

Months of cash in 2023

Fringe rate in 2023

Funding sources

Assets & liabilities