Loading organization details...
Loading organization details...
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.8M
Program Spending
88%
of total expenses go to program services
Total Contributions
$4.7M
Total Expenses
▼$4.4M
Total Assets
$4.4M
Total Liabilities
▼$1.3M
Net Assets
$3M
Officer Compensation
→$442.2K
Other Salaries
$859.6K
Investment Income
$28.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
$10.8M
Awards Found
4
| Awarding Agency | Description | Amount | Fiscal Year | Period |
|---|---|---|---|---|
| Department of Health and Human Services | HEMOPHILIA TREATMENT CENTERS (SPRANS) | $4M | FY2012 | Jun 2012 – May 2027 |
| Department of Health and Human Services | HEMOPHILIA TREATMENT CENTERS (SPRANS) | $3.5M | FY2012 | Jun 2012 – May 2022 |
| Department of Health and Human Services | REGION V-EAST HTC NETWORK FOR THE PREVENTION OF BLEEDING DISORDERS COMPLICATIONS | $1.9M | FY2006 | Sep 2006 – Sep 2011 |
| Department of Health and Human Services | REGION V- EAST HEMOPHILIA COMPREHENSIVE CARE NETWORK | $1.5M | FY1991 | Oct 1990 – May 2012 |
Department of Health and Human Services
$4M
HEMOPHILIA TREATMENT CENTERS (SPRANS)
Department of Health and Human Services
$3.5M
HEMOPHILIA TREATMENT CENTERS (SPRANS)
Department of Health and Human Services
$1.9M
REGION V-EAST HTC NETWORK FOR THE PREVENTION OF BLEEDING DISORDERS COMPLICATIONS
Department of Health and Human Services
$1.5M
REGION V- EAST HEMOPHILIA COMPREHENSIVE CARE NETWORK
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.8M | $4.7M | $4.4M | $4.4M | $3M |
| 2023 | $3.9M | $3.9M | $4.3M | $2.9M | $2.5M |
| 2022 | $3.9M | $3.8M | $3.7M | $3.1M | $2.8M |
| 2021 | $3.5M | $3.4M | $3.2M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Susan Lerch | Executive Director | 39 | $168.6K | $0 | $31.6K | $200.2K |
| Gwyn Hulswit | Associate Director | 39 | $125.6K | $0 | $33.6K | $159.2K |
| Sharon Ceci | Finance Director | 39 | $73.1K | $0 | $9,846 | $82.9K |
| Jason Rogers | President | 1 | $0 | $0 | $0 | $0 |
| Jim Mohnach | Vice President | 1 | $0 | $0 | $0 | $0 |
| Becky Steele | Treasurer | 1 | $0 | $0 | $0 | $0 |
| David Hart | Secretary | 1 | $0 | $0 | $0 | $0 |
Susan Lerch
Executive Director
$200.2K
Hrs/Wk
39
Compensation
$168.6K
Related Orgs
$0
Other
$31.6K
Gwyn Hulswit
Associate Director
$159.2K
Hrs/Wk
39
Compensation
$125.6K
Related Orgs
$0
Other
$33.6K
Sharon Ceci
Finance Director
$82.9K
Hrs/Wk
39
Compensation
$73.1K
Related Orgs
$0
Other
$9,846
Jason Rogers
President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Jim Mohnach
Vice President
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Becky Steele
Treasurer
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Hart
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Travis Tussing | Regional Admin | 40 | $102.3K | $0 | $27.9K | $130.2K |
Travis Tussing
Regional Admin
$130.2K
Hrs/Wk
40
Compensation
$102.3K
Related Orgs
$0
Other
$27.9K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Adrienne Jankens | Director | 1 | $0 | $0 | $0 | $0 |
| Dave Rushlow | Director | 1 | $0 | $0 | $0 | $0 |
| Eliza Vanzweden | Director | 1 | $0 | $0 | $0 | $0 |
| Grace Trinidad | Director | 1 | $0 | $0 | $0 | $0 |
| Michelle Hyde | Director | 1 | $0 | $0 | $0 | $0 |
Adrienne Jankens
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Dave Rushlow
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eliza Vanzweden
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $3.2M |
| $2.8M |
| 2020 | $3.7M | $3.6M | $3.2M | $2.9M | $2.4M |
| 2019 | $3.6M | $3.6M | $3.6M | $2.3M | $1.8M |
| 2018 | $3.3M | $1.2M | $3.2M | $2.2M | $1.6M |
| 2017 | $3.1M | $1.2M | $3M | $2.1M | $1.6M |
| 2016 | $3.1M | $1.6M | $3.2M | $2.2M | $1.4M |
| 2015 | $2.5M | $1.1M | $2.5M | $2.1M | $1.4M |
| 2014 | $2M | $1.2M | $1.9M | $2.4M | $1.5M |
| 2013 | $2.1M | $1.4M | $1.9M | $2.7M | $1.6M |
| 2012 | $1.9M | $1.2M | $2M | $2.5M | $1.4M |
| 2011 | $2.3M | $1.7M | $2.2M | $2.7M | $1.7M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
Grace Trinidad
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Michelle Hyde
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0