Bleeding Disorders Alliance Illinois

Tax-deductible

Chicago, IL501(c)(3)Diseases & DisordersEIN 36-2390156

The organization assists hemophiliacs and their families to meet their physical, emotional and financial needs for treatment and care.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$57K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $36K a year · 8% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$57K
to officers and key staff · 15% of spending
Top officer’s pay lower than 82% of similar orgs
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $9K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$529K
85% of total assets
Concern: liabilities are 85% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$252K
-44% vs prior year
Spent
$386K
To programs
77%
Net assets
$92K
By yearFY2020–FY2024
Revenue
$252K
FY2024▼ -44%
Revenue by fiscal year
FY2020$525K
FY2021$535K
FY2022$449K
FY2023$451K
FY2024$252K
Expenses
$386K
FY2024▼ -26%
Expenses by fiscal year
FY2020$475K
FY2021$467K
FY2022$543K
FY2023$522K
FY2024$386K
Net assets
$92K
FY2024▼ -59%
Net assets by fiscal year
FY2020$323K
FY2021$391K
FY2022$297K
FY2023$226K
FY2024$92K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1997.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $298K Management & general 8% · $30K Fundraising 15% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $57K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$29,167Pt VII · Sec A
Former Executive Director
$28,251Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Liz Burgess’s $29K as Executive Director is at the 18th percentile of top reported officer pay among 901 $100K–1M diseases & disorders nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Robert P Robinson——$99,540$103,990$102,333
Kent Sheldon$28,251$75,493———
Liz Burgess$29,167————
Robert Robinson—$26,848———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps hemophiliacs and families with treatment, care, and support.

Provided by the organization

This section is blank until Bleeding Disorders Alliance Illinois claims this page.

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3 program services account for $298K of program spending, described in the organization's own filed words · FY2024.
01

Advocacy

efforts designed to give a voice to the bleeding disorders community on a variety of issues such as insurance, healthcare, product safety, access to quality care, etc.

$245Kprogram expense
02

Education Services

efforts designed to provide information and educate persons with bleeding disorders, family members, caregivers, health care providers and the public about the nature of these disorders, current treatment and management to reduce complications and improve quality of life.

$43Kprogram expense
03

Summer Camp

The organization conducts an annual summer camp for youths withhemophilia and related diseases.

$9Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$9K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$252K
Ln 12
Gifts and grantsLn 1h$152K
Fees for servicesLn 2g$88K
Other incomeLn 4–11$12K
Money outPt IX
$386K
Ln 25
Programscol B$298K
Managementcol C$30K
Fundraisingcol D$59K
Owns and owesPt X
$92K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$620K
LiabilitiesLn 26$529K
PeoplePt VI, VII
8
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$152K
Fundraising eventsLn 1c$69K
Fees for servicesLn 2g$88K
Investment incomeLn 3$197
Other incomeLn 4–11$12K
Gains on assetsLn 7$0
Total revenueLn 12$252K
Assets in detailPt X, end of year
CashLn 1$106K
SavingsLn 2$0
Cash and savings togetherLn 1–2$106K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$498K
Other assetsLn 15$0
Total assetsLn 16$620K
LiabilitiesLn 26$529K
Net assetsLn 32$92K
OperationsPt I, VI
EmployeesI 57
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$224K$106K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$517K$498K
Total assetsLn 16$748K$620K
LiabilitiesLn 26$522K$529K
Net assetsLn 32$226K$92K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$57K$42K$5K$11K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$107K$78K$9K$21K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$26K$19K$2K$5K
Payroll taxesLn 10$14K$10K$1K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$6K$5K$489$1K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$9K$6K$670$2K
RoyaltiesLn 15$0
OccupancyLn 16$4K$3K$333$868
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$13K$9K$989$3K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$19K$14K$1K$4K
InsuranceLn 23$0
Other expenses (24a–d)Ln 24$90K$83K$2K$5K
All other expensesLn 24e$40K$29K$7K$4K
Total functional expensesLn 25$386K$298K$30K$59K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $252K$386K−$134K$92K 990 PDF
FY2023 $451K$522K−$71K$226K 990 PDF
FY2022 $449K$543K−$94K$297K 990 PDF
FY2021 $535K$467K$68K$391K 990 PDF
FY2020 $525K$475K$50K$323K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $251,972 across 11 lines filed
VIII-1c Fundraising events$69,334
VIII-1f All other contributions, gifts and grants$81,938
VIII-1h Total contributions, gifts and grants$151,772
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $88,365$88,365
VIII-3 Investment incomeUnrelated business $197$197
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events−$1,862
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,500$13,500
VIII-12 Total revenueRelated to mission $101,865 · Unrelated business $197$251,972
Part IX · Statement of functional expenses $385,876 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $41,629 · Management $4,782 · Fundraising $11,007$57,418
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $77,661 · Management $8,923 · Fundraising $20,534$107,118
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $19,202 · Management $2,206 · Fundraising $5,077$26,485
IX-10 Payroll taxesPrograms $10,082 · Management $1,158 · Fundraising $2,665$13,905
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $4,650 · Management $489 · Fundraising $1,277$6,416
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technologyPrograms $6,372 · Management $670 · Fundraising $1,750$8,792
IX-15 Royalties$0
IX-16 OccupancyPrograms $3,163 · Management $333 · Fundraising $868$4,364
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $9,394 · Management $989 · Fundraising $2,579$12,962
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $13,643 · Management $1,437 · Fundraising $3,746$18,826
IX-23 Insurance$0
IX-24 Other expenses (24a–d)Programs $82,703 · Management $1,891 · Fundraising $4,933$89,527
IX-24e All other expensesPrograms $29,060 · Management $6,753 · Fundraising $4,250$40,063
IX-25 Total functional expensesPrograms $297,559 · Management $29,631 · Fundraising $58,686$385,876
Part X · Balance sheet $620,365 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $223,932$105,608
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $3,552$12,350
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $3,984$4,688
X-10c Land, buildings and equipment, netStart of year $516,545$497,719
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $748,013$620,365
X-17 Accounts payable and accrued expensesStart of year $21,745$15,267
X-19 Deferred revenue$9,750
X-25 Other liabilities$9,745
X-26 Total liabilitiesStart of year $521,745$528,501
X-27 Net assets without donor restrictionsStart of year $226,268$91,864
X-32 Total net assets or fund balancesStart of year $226,268$91,864
X-33 Total liabilities and net assetsStart of year $748,013$620,365
Part XI · Reconciliation of net assets $91,864 net assets at year end
XI-1 Total revenue$251,972
XI-2 Total expenses$385,876
XI-3 Revenue less expenses−$133,904
XI-4 Net assets at start of year$226,268
XI-10 Net assets at end of year$91,864

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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