TACOMA-PIERCE COUNTY BLOOD BANK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TACOMA-PIERCE COUNTY BLOOD BANK (EIN 91-0657805)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-12-09
- IRS object ID
- 202533439349300323
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-09T12:31:16-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911471050 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARKE WHITNEY CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WARREN AVE | AddressLine1Txt |
| City | BREMERTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910657805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TACOMA PIERCE COUNTY BLOOD BANK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TACO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2113 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984012113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN GARCIA | PersonNm |
| Person Title | FINANCE DIRECTO | PersonTitleTxt |
| Phone | 2533832553 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLARKE WHITNEY CPA | PreparerPersonNm |
| PTIN | P00447598 | PTIN |
| Phone | 3607921040 | PhoneNum |
| Preparation | 2025-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASCADE REGIONAL BLOOD SERVICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,559,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $210,404 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $72,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,777,246 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,438,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,920 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,762 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,450 | CYOtherRevenueAmt |
| PY Total Revenue | $7,925,963 | PYTotalRevenueAmt |
| CY Total Revenue | $9,559,028 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,133,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,560,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,401,202 | PYOtherExpensesAmt |
| CY Other Expenses | $4,520,748 | CYOtherExpensesAmt |
| PY Total Expenses | $8,534,412 | PYTotalExpensesAmt |
| CY Total Expenses | $9,081,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$608,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $477,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,786,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,017,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,252,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,006,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,533,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,011,316 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE A CONSTANT, SAFE, COST-EFFECTIVE SUPPLY OF BLOOD, BLOOD COMPONENTS AND OTHER RELATED SERVICES TO THE COMMUNITIES WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,994,940 | ExpenseAmt |
| Revenue | $6,265,011 | RevenueAmt |
| Desc | THE BLOOD CENTER SAVES LIVES BY COLLECTING, PROCESSING AND DISTRIBUTING WHOLE BLOOD AND BLOOD PRODUCTS FROM VOLUNTEER DONORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,008,108 | ExpenseAmt |
| Revenue | $1,390,765 | RevenueAmt |
| Desc | CRBS PERFORMS THERAPEUTIC PROCEDURES FOR PATIENTS IN HOSPITALS. THESE INCLUDE THERAPEUTIC PLASMA EXCHANGES, RED BLOOD CELL EXCHANGES AND WHITE CELL DEPLETIONS SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $862,244 | ExpenseAmt |
| Revenue | $1,717,536 | RevenueAmt |
| Desc | CRBS PARTICIPATES IN RESOURCE SHARING WITH BLOOD CENTERS AND HOSPITALS AROUND THE COUNTRY TO ENSURE PATIENTS RECEIVE THE BLOOD PRODUCTS WHERE AND WHEN THEY ARE NEEDED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $335,447 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,200,739 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 102 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT SCANLON | PersonNm |
| Phone | 2533832553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH I STREET | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| PAT SCANLON | |||||||
| OFFICER | 0.00 | 0.00 | Yes (X) | $0 | $121,950 | $0 | |
| CHRISTINE SWINEHART | |||||||
| FORMER CEO | 40.00 | 0.00 | Yes (X) | $99,966 | $0 | $10,740 | |
| JEAN GARCIA | |||||||
| DIRECTOR OF FINANCE | 0.00 | 0.00 | Yes (X) | $74,616 | $0 | $6,136 | |
| PATTY ROSE | |||||||
| DIRECTOR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT NOVASKY | |||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN THOMPSON | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY ANN BURNS | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $121,950 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,876 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $6,730 | AllOtherContributionsAmt |
| Total Contributions | $6,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BLOOD CENTER | 621500 | $6,265,011 | $6,265,011 | |
| BLOOD EXPORTS | 621500 | $1,717,536 | $1,717,536 | |
| THERAPEUTIC PROCEDURES | 621500 | $1,245,135 | $1,245,135 | |
| RESEARCH APHERESIS | 621500 | $210,404 | $210,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,438,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,762 | TotalRevenueColumnAmt |
| Exclusion | $108,762 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $5,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,450 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,559,028 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,233,132 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $210,404 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,762 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,351 | TotalAmt |
| Management And General | $111,351 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,395,007 | TotalAmt |
| Program Services | $3,070,545 | ProgramServicesAmt |
| Management And General | $323,654 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,612 | TotalAmt |
| Program Services | $260,691 | ProgramServicesAmt |
| Management And General | $25,863 | ManagementAndGeneralAmt |
| Fundraising | $58 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,915 | TotalAmt |
| Program Services | $379,890 | ProgramServicesAmt |
| Management And General | $52,911 | ManagementAndGeneralAmt |
| Fundraising | $114 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,981 | TotalAmt |
| Program Services | $289,496 | ProgramServicesAmt |
| Management And General | $45,399 | ManagementAndGeneralAmt |
| Fundraising | $86 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,707 | TotalAmt |
| Management And General | $25,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,800 | TotalAmt |
| Management And General | $31,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,188 | TotalAmt |
| Management And General | $145,188 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,200 | TotalAmt |
| Program Services | $115,698 | ProgramServicesAmt |
| Management And General | $15,502 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,816 | TotalAmt |
| Program Services | $269,834 | ProgramServicesAmt |
| Management And General | $29,982 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,295 | TotalAmt |
| Program Services | $486,606 | ProgramServicesAmt |
| Management And General | $19,689 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,116 | TotalAmt |
| Program Services | $14,116 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,701 | TotalAmt |
| Program Services | $215,701 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,405 | TotalAmt |
| Program Services | $107,444 | ProgramServicesAmt |
| Management And General | $18,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,596 | TotalAmt |
| Program Services | $113,936 | ProgramServicesAmt |
| Management And General | $12,660 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LABCOLLECTION EXPENSE | $1,168,078 | $1,168,078 |
| SUPPLIES | $626,986 | $626,986 |
| ASPHERESIS EXPENSE | $511,206 | $511,206 |
| IMPORTED BLOOD PRODUCTS | $208,342 | $208,342 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,312 | TotalAmt |
| Program Services | $362,170 | ProgramServicesAmt |
| Fundraising | $21,142 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,081,614 | TotalAmt |
| Program Services | $8,200,739 | ProgramServicesAmt |
| Management And General | $858,667 | ManagementAndGeneralAmt |
| Fundraising | $22,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,067 | BOYAmt |
| EOY | $742,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,292 | BOYAmt |
| EOY | $1,711,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,858 | BOYAmt |
| EOY | $1,110,969 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,070 | BOYAmt |
| EOY | $564,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,582 | BOYAmt |
| EOY | $56,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,509,632 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,830,098 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,288 | BOYAmt |
| EOY | $679,534 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,507 | BOYAmt |
| EOY | $674,301 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,368 | BOYAmt |
| EOY | $478,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,032 | BOYAmt |
| EOY | $6,017,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,995 | BOYAmt |
| EOY | $643,718 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,135 | BOYAmt |
| EOY | $3,362,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,130 | BOYAmt |
| EOY | $4,006,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,416,050 | BOYAmt |
| EOY | $1,931,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,852 | BOYAmt |
| EOY | $80,159 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,533,902 | BOYAmt |
| EOY | $2,011,316 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,786,032 | BOYAmt |
| EOY | $6,017,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $477,414 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,730 | CurrentTaxYearAmt |
| Total | $1,516,508 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,659,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,953,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,507,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,777,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,443,536 | CurrentTaxYearAmt |
| Total | $41,341,174 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,697,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,277,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,582,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,850,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,450,266 | CurrentTaxYearAmt |
| Total | $42,857,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $42,857,682 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,762 | CurrentTaxYearAmt |
| Total | $337,841 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,762 | CurrentTaxYearAmt |
| Total | $337,841 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,145 | CurrentTaxYearMinus3YearsAmt |
| Total | $26,671 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,765,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,344,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,627,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,925,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,559,028 | CurrentTaxYearAmt |
| Total | $43,222,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,517 | OtherCostOrOtherBasisAmt |
| Book Value | $94,517 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,504,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,369,924 | DepreciationAmt |
| Book Value | $134,335 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,481 | DepreciationAmt |
| Book Value | -$13,746 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,815,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,350,693 | DepreciationAmt |
| Book Value | $464,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $679,534 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $674,301 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $674,301 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $10,562 |
| NBTC NOTE RECEIVABLE | $45,238 |
| CASH - RESTRICTED | $41,170 |
| CURRENT PORTION OF ROU ASSETS | $64,732 |
| ROU ASSETS | $316,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $478,135 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $141,898 |
| PENSION PLAN WITHDRAWAL LIABILITY | $2,922,992 |
| CURRENT PORTION OF LTD | $297,644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,362,534 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,559,028 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,559,028 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,559,028 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,081,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,081,614 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,081,614 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other expenses included on Form 990 (Part XII, line 4b) | FormAndLineReferenceDesc |
| Explanation | FEDERAL INCOME TAX EXPENSES ARE NOT RECOGNIZED AS EXPENSES IN THE FINANCIAL STATEMENTS, RATHER AS A CHANGE TO NET ASSETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | THE ORIGINAL FORM 990 WAS FILED PRIOR TO COMPLETION OF THE ANNUAL AUDIT. AFTER THE AUDIT WAS COMPLETED, ADJUSTMENTS AND RECLASSIFICATIONS WERE NECESSARY TO ENSURE THE RETURN ACCURATELY REFLECTED THE AUDITED FINANCIAL STATEMENTS.SUMMARY OF CHANGES:RECLASSIFICATIONS OF REVENUE: CERTAIN AMOUNTS PREVIOUSLY REPORTED AS PROGRAM SERVICE REVENUE, CONTRIBUTIONS, OR OTHER INCOME WERE RECLASSIFIED AMONG REVENUE CATEGORIES TO ALIGN WITH AUDITED FINANCIAL STATEMENT PRESENTATION.ADJUSTMENTS TO EXPENSES, ASSETS, LIABILITIES, AND NET ASSETS: THESE BALANCES WERE UPDATED TO REFLECT FINAL AUDITED FIGURES.PROGRAM SERVICE EXPENSE ALLOCATIONS: UPDATED BASED ON THE AUDIT TO MORE ACCURATELY MATCH EXPENSES TO PROGRAMS.THESE CHANGES AFFECT MULTIPLE LINES THROUGHOUT THE RETURN. |
| Form 990 governing body review Part VI line 11 | DRAFTS OF FORM 990 ARE MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. |
| Conflict of interest policy compliance Part VI line 12c | ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED ARE PRESENTED TO THE BOARD FOR REVIEW AND DISCUSSION. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION FOR THE BLOOD CENTERS TOP MANAGEMENT OFFICIAL IS COMPARED TO THE SALARY SURVEY INFORMATION FOR OTHER BLOOD CENTERS AND OTHER NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA WITH COMPARABLE DUTIES BY A COMMITTEE OF THE BOARD. A RECOMMENDATION IS THEN MADE TO THE FULL BOARD FOR APPROVAL. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION FOR THE BLOOD CENTERS KEY EMPLOYEES ARE COMPARED TO THE SALARY SURVEY INFORMATION FOR OTHER BLOOD CENTERS AND OTHER NON-PROFIT ORGANIZATIONS IN THE LOCAL AREA WITH COMPARABLE DUTIES BY A COMMITTEE OF THE BOARD. |
| Governing documents etc available to public Part VI line 19 | THE BLOOD CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Part VII response or note to any other line in Part VII | SECTION A, LINE 1A(7) DETAILS OF ESTIMATED AMOUNT OF OTHER COMPENSATION REPORTED IN COLUMN F:RETIREMENT AND OTHER DEFERRED COMPENSATION $ 4,726NONTAXABLE BENEFITS 6,014 TOTAL $ 10,740 |