Huntingtons Disease Society Of America Inc Ladera Ranch
Profile
Current
(Last updated:
Jan 08, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $61,750
Projected Expense: $42,860
Revenue vs. Expense ($)
Expense Breakdown: 2023 (%)
| Administration Expense | 6.2% |
| Program Expense | 79.1% |
| Fundraising Expense | 14.7% |
Expense Breakdown: 2022 (%)
| Administration Expense | 8.4% |
| Program Expense | 73.4% |
| Fundraising Expense | 18.2% |
Expense Breakdown: 2021 (%)
| Administration Expense | 6.9% |
| Program Expense | 79.4% |
| Fundraising Expense | 13.7% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $9,833,936 | $10,709,965 | $12,200,152 |
| Total Expenses | $11,157,448 | $9,418,102 | $7,945,111 |
Prior Three Years Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $5,405,369 | $5,422,525 | $7,479,104 |
| Government Contributions | - | - | $634,692 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | $150,336 | $159,323 | $179,111 |
| Earned Revenue | - | - | - |
| Investment Income, Net of Losses | $148,302 | $29,528 | $8,112 |
| Membership Dues | - | - | - |
| Special Events | $1,284,684 | $1,528,078 | $1,358,844 |
| Revenue In-Kind | $199,045 | $356,476 | $322,312 |
| Other Revenue | $691,381 | $596,015 | $418,870 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $8,829,066 | $6,913,779 | $6,306,514 |
| Administration Expense | $686,471 | $792,881 | $551,613 |
| Fundraising Expense | $1,641,911 | $1,711,442 | $1,086,984 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.88 | 1.14 | 1.54 |
| Program Expense/Total Expenses | 79% | 73% | 79% |
| Fundraising Expense/Total Revenue | 17% | 16% | 9% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $18,147,360 | $17,419,711 | $15,786,342 |
| Current Assets | $12,214,194 | $13,482,906 | $13,257,099 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $4,277,717 | $2,232,998 | $1,883,279 |
| Total Net Assets | $13,869,643 | $15,186,713 | $13,903,063 |
Short Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Current Assets/Current Liabilities | 2.86 | 6.04 | 7.04 |
Long Term Solvency
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Huntingtons Disease Society Of America Inc Ladera Ranch
PO Box 6302
Huntington Beach, California 92615
orangecounty@hdsavolunteer.org
Phone: 9493097357