2014 Annual Report
Board of Directors
Mission Statement
John Schulte, President
Woodbury, MN
We dedicate ourselves to advancing the quality of life of individuals and
families affected by hemophilia and other bleeding disorders by providing
a broad range of services and programs.
Casey MacCallum, VicePresident
Minneapolis, MN
Donald Glascock, Secretary
Rochester, MN
Kris Manns, Treasurer
Hudson, WI
Elizabeth Myers
Mellette, SD
Vicky Hannemann
Minneapolis, MN
Carson Ouellette
Devils Lake, ND
Ignacio Ramos
Chaska, MN
Aaron Reeves
Rochester, MN
Jessica Hutchison
Minneapolis, MN
Troy Gleason
Rogers, MN
Vidar Romarheim
River Falls, WI
Programs and Related Accomplishments
Program Update: Summer Camp
Our 2014 Summer camp was a success. HFMD in collaboration with
Children’s Hospitals and Clinics of Minnesota hosted a six day summer
camp for 60 children with hemophilia and other chronic bleeding
disorders.
Program Update: Emergency Financial Assistance
In 2014 the HFMD provided crisis financial assistance for patients and
their families in need, fulfilling 75 requests. Families requested assistance
in a number of areas: medical expenses, rental assistance, insurance
premiums, groceries, gas/mileage, lodging, to name a few. Our
Emergency Financial Assistance program was again sponsored by the
following organizations & companies: Children’s Hospitals and Clinics of
Minnesota, Mayo Clinic, University of Minnesota Fairview, Baxter
BioScience, and Novo Nordisk.
Program Update: Post-Secondary Scholarships
A total of 13 post-secondary scholarships were awarded in the amount of
$830.00 per award. These awards were utilized by the students in the
2014-2015 school year at their college or vocational school.
Program Update: Medical and Fitness Education Events
HFMD hosted 4 medical education workshops for members in the tri-state
region of Minnesota, North Dakota and South Dakota. We also held group
fitness events at Bunker Beach Water Park, and Pinz Bowling and Laser
Tag.
Bob Newman
New Hope, MN
The Hemophilia Foundation of Minnesota/Dakotas
750 S Plaza Drive, Ste 207 · Mendota Heights, MN 55068
P) 651-406-8655 · F) 651-406-8655
EMAIL: info@hfmd.org · WEBSITE: www.hfmd.org
The Hemophilia Foundation of Minnesota/Dakotas is a 501(c)3 organization
HFMD Staff
Our Group Fitness program at Bunker Beach drew participation of 120
attendees.
James Paist
Executive Director
Carrie Kissoon
Event Coordinator
Kerry Budinger
Administrative Assistant
Program Update: Fundraising Events and Annual Meeting
The 2014 Annual Hearts of Hope Gala held on February 21st at the
Radisson Blu raised over $85,000. The Live and Silent Auctions were full
of wonderful items that brought in many quality bids.
Our Annual Meeting held at the Bloomington Crowne Plaza in April 2014
was well attended with approximately 190 attendees, who joined us for
education sessions with quality medical speakers.
In 2014, HFMD hosted two Walk fundraisers. Our Como Park walk was
held in July with 350 participants and our North Dakota Walk was held at
Lindenwood Park with 110 participants. With Walk Team donations,
sponsorships and exhibitor fees, HFMD raised $73,800.00 at this year’s
walks.
www.hfmd.org
Quarterly Newsletter
HFMD published 4 issues of the Veinline, our quarterly newsletter.
Company ads included: Baxter BioScience, Bayer, CSL Behring, Grifols,
Kedrion, Mid-West Cornerstone, and Pfizer.
Who Do We Serve (and Where)
Facebook
Facebook.com/theHFMD
In the tri-state area of Minnesota, North Dakota and South Dakota there
are approximately 880 individuals effected with hemophilia or related
bleeding disorders. The HFMD is a non-profit organization dedicated to
providing programs and services for those individuals and their immediate
families.
Since 1965, we have been a valuable resource for the bleeding disorders
community. Through collaboration with our affiliated hemophilia
treatment centers, we provide important medical education and support for
patients affected by hemophilia and other genetic bleeding disorders.
Twitter
Twitter.com/hfmd
HFMD hosts events and programs, in order to give members the
opportunity to learn more about bleeding disorders and to network with
each other. HFMD committed to eliminating barriers to program
participation; which includes covering many associated costs for
members, including lodging and mileage reimbursement for those living
out-state to attend meetings in the Twin Cities.
The Hemophilia Foundation of Minnesota/Dakotas
750 S Plaza Drive, Ste 207 · Mendota Heights, MN 55068
P) 651-406-8655 · F) 651-406-8655
EMAIL: info@hfmd.org · WEBSITE: www.hfmd.org
The Hemophilia Foundation of Minnesota/Dakotas is a 501(c)3 organization
2014 Financial Position
2014 Income and Expenses
Jan - Dec
14
Ordinary Income/Expense
Income
2000 · Community Health Charities
2200 · Contributions - Individual
9,472.44
8,261.65
2200A · Contributions - HTC's
133,315.72
2300 · Contributions - Industry
10,250.00
2400 · Contributions - Corporate
2500 · Contributions - Foundations
5,116.15
12,073.55
2610 · Blood Brotherhood - HFA
5,760.53
2700 · Membership & Dues - Individual
1,940.00
2800 · Membership Dues - Industry
2900 · Registration Fees
3100 · Exhibitor Fee
3400 · Memorials
35.00
425.00
24,500.00
490.00
3600 · Walk Fundraiser
73,649.76
3900 · Gala Income
85,624.00
4100 · Advertising Income
11,200.00
4999 · Miscellaneous Income
Total Income
42.30
382,156.10
Expense
5000 · Auction Expense
5100 · Bank Service Charges
5200 · Banquet/Food & Lodging Expense
5300 · Gala Expenses
2,550.00
219.11
52,668.11
3,257.01
5600 · Building Rent/Lease-Mendota H
13,994.60
5700 · Camp Fees
45,687.92
5900 · Community Health Charity
0.00
5999 · Donations
1,500.00
6000 · Computer/Web Site
2,303.03
6100 · Credit Card Fee
2,306.43
6200 · Depreciation Expense
6300 · Emergency Assistance Expense
6400 · Equipment Rental/Lease
6550 · Walk Expense
6600 · Insurance
6800 · Licenses and Permits
6900 · Employee Benefits
7000 · Maintenance/Delivery Expense
7050 · Meeting Expenses
144.00
24,317.35
0.00
11,364.20
4,316.00
25.00
6,171.50
0.00
2,362.03
The Hemophilia Foundation of Minnesota/Dakotas
750 S Plaza Drive, Ste 207 · Mendota Heights, MN 55068
P) 651-406-8655 · F) 651-406-8655
EMAIL: info@hfmd.org · WEBSITE: www.hfmd.org
The Hemophilia Foundation of Minnesota/Dakotas is a 501(c)3 organization
7100 · Membership Dues
1,900.00
7200 · Miscellaneous
101.97
7300 · MN Worker's Compensation
536.00
7400 · Music/Entertainment Expense
675.00
7500 · New Program Expense
7600 · Supplies
7700 · Payroll Expenses
7900 · Postage and Delivery
8000 · Printing and Reproduction
8100 · Prize/Award Expense/Gift Cert
8200 · Professional Fees
8300 · Promotional/Advertising Expense
8400 · Registration Expense
16,921.69
2,900.14
113,244.53
2,692.43
16,577.28
0.00
20,550.00
0.00
160.00
8500 · Retirement - SIMPLE Match
2,607.51
8600 · Scholarship - School
9,999.96
8700 · Community Member Travel
0.00
8800 · Signs
0.00
8900 · Additional Staff
13,488.42
9000 · Stipend Expense/Honorarium
2,629.59
9100 · Telephone
5,860.95
9200 · Staff/Board Training
0.00
9300 · Staff Travel/Local
2,311.56
9360 · Staff Travel/National
2,193.58
9370 · Community Travel National
2,479.69
9400 · Board Travel/Local
1,661.53
9450 · Board Travel/National
5,850.25
9900 · Reimbursed Expense
1,841.29
Total Expense
Net Ordinary Income
400,369.66
-18,213.56
Other Income/Expense
Other Income
9600 · Other Income
9700 · Interest and Dividend Income
9750 · Gain (Loss) on Investment
Total Other Income
-378.88
4,278.46
-352.80
3,546.78
Other Expense
800 · Expense Ask Jim
Total Other Expense
Net Other Income
Net Income
529.08
529.08
3,017.70
-15,195.86
The Hemophilia Foundation of Minnesota/Dakotas
750 S Plaza Drive, Ste 207 · Mendota Heights, MN 55068
P) 651-406-8655 · F) 651-406-8655
EMAIL: info@hfmd.org · WEBSITE: www.hfmd.org
The Hemophilia Foundation of Minnesota/Dakotas is a 501(c)3 organization
2014 Balance Statement
ASSETS
Current Assets
Checking/Savings
Checking - US Bank
Savings - US Bank
7,917.23
149,444.71
Savings-Scholarship Fund-US Bk
2,504.86
Savings-Camp Fund-US Bk
2,880.67
Money Market-US Bank
986.33
PayPal
451.63
Edward Jones Investments
Total Checking/Savings
318,889.29
483,074.72
Other Current Assets
Prepd Expenses-Next year Events
Petty Cash
Total Other Current Assets
Total Current Assets
17,663.66
8.30
17,671.96
500,746.68
Fixed Assets
Furniture & Equipment
Less-Accumulated Depreciation
Total Fixed Assets
TOTAL ASSETS
19,898.37
-19,833.48
64.89
500,811.57
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Other Current Liabilities
Payroll Tax Liabilities
Deferred Revenue
Total Other Current Liabilities
Total Current Liabilities
Total Liabilities
3,421.40
18,500.00
21,921.40
21,921.40
21,921.40
Equity
Retained Earnings
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY
476,657.37
2,232.80
478,890.17
500,811.57
The Hemophilia Foundation of Minnesota/Dakotas
750 S Plaza Drive, Ste 207 · Mendota Heights, MN 55068
P) 651-406-8655 · F) 651-406-8655
EMAIL: info@hfmd.org · WEBSITE: www.hfmd.org
The Hemophilia Foundation of Minnesota/Dakotas is a 501(c)3 organization