Totals
- Total revenue
- $87,076,251
- Total expenses
- $86,585,271
- Contributions and grants received
- $113,209
- Grants paid
- $57,270
- Program service revenue
- $86,829,384
- Investment income
- $197,446
- Other revenue
- -$63,788
- Total assets, end of year
- $55,880,572
- Total liabilities, end of year
- $9,992,039
- Net assets or fund balances, end of year
- $45,888,533
- Program services expenses (Part IX)
- $81,635,198
- Management and general expenses
- $4,950,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,635,198
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$25,515
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$77,694
-
2a · Program service revenue: BLOOD SUPPLY SALES
total $80,500,551 · related or exempt $80,500,551
-
2b · Program service revenue: SALE OF BY-PRODUCTS
total $5,893,292 · related or exempt $5,893,292
-
2c · Program service revenue: OUTPATIENT INCOME
total $406,267 · related or exempt $406,267
-
2d · Program service revenue: CONVALESCENT PLASMA REVENUE
total $26,547 · related or exempt $26,547
-
2e · Program service revenue: PHARMACY INCOME
total $2,727 · related or exempt $2,727
-
3 · Investment income
total $113,894 · excluded $113,894
-
7a · Gross sales of assets other than inventory
other assets $139,551
-
7b · Less cost or other basis and sales expenses
other assets $55,999
-
7c · Gain or loss
other assets $83,552
-
7d · Net gain or loss
total $83,552 · excluded $83,552
-
8a · Fundraising events: gross income
$2,534
-
8a · Fundraising events: contributions included on line 1c
$25,515
-
8b · Fundraising events: direct expenses
$4,668
-
8c · Net income from fundraising events
total -$2,134 · excluded -$2,134
-
11a · Other revenue: INCOME(LOSS) FROM PARTNERSHIPS
total -$61,654 · related or exempt -$35,481 · unrelated business -$26,173
-
11e · Other revenue, total
-$61,654
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $57,270 · program services $57,270
-
5 · Compensation of officers, directors and key employees
total $1,165,845 · program services $1,097,293 · management and general $68,552
-
7 · Other salaries and wages
total $37,588,248 · program services $35,378,057 · management and general $2,210,191
-
8 · Pension plan contributions
total $1,199,955 · program services $1,129,398 · management and general $70,557
-
9 · Other employee benefits
total $4,450,034 · program services $4,188,372 · management and general $261,662
-
10 · Payroll taxes
total $2,776,122 · program services $2,612,886 · management and general $163,236
-
11a · Fees: management
total $82,269 · program services $77,431 · management and general $4,838
-
11b · Fees: legal
total $37,789 · program services $35,567 · management and general $2,222
-
11c · Fees: accounting
total $80,179 · program services $75,464 · management and general $4,715
-
11g · Fees: other
total $378,891 · program services $356,611 · management and general $22,280
-
12 · Advertising and promotion
total $1,015,498 · program services $955,787 · management and general $59,711
-
13 · Office expenses
total $2,682,796 · program services $2,525,047 · management and general $157,749
-
14 · Information technology
total $1,994,495 · program services $1,877,219 · management and general $117,276
-
16 · Occupancy
total $2,087,573 · program services $1,964,824 · management and general $122,749
-
17 · Travel
total $1,496,238 · program services $1,408,259 · management and general $87,979
-
19 · Conferences, conventions and meetings
total $2,930,569 · program services $2,758,251 · management and general $172,318
-
22 · Depreciation, depletion and amortization
total $3,759,092 · program services $3,675,836 · management and general $83,256
-
23 · Insurance
total $1,327,758 · program services $1,249,686 · management and general $78,072
-
24a · Other expenses: SUPPLIES
total $16,585,944 · program services $15,610,689 · management and general $975,255
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $3,432,963 · program services $3,231,105 · management and general $201,858
-
24c · Other expenses: VOLUNTEER TRANSPORTATIO
total $398,914 · program services $375,458 · management and general $23,456
-
24d · Other expenses: MERGER EXPENSE
total $291,273 · program services $274,146 · management and general $17,127
-
24e · All other expenses
total $765,556 · program services $720,542 · management and general $45,014
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,479 · end of year $17,523
-
2 · Savings and temporary cash investments
beginning of year $5,034,469 · end of year $6,107,059
-
4 · Accounts receivable
beginning of year $10,005,298 · end of year $9,793,061
-
7 · Other notes and loans receivable
beginning of year $71,683 · end of year $220,764
-
8 · Inventories for sale or use
beginning of year $3,604,977 · end of year $4,515,808
-
9 · Prepaid expenses and deferred charges
beginning of year $1,413,900 · end of year $2,082,887
-
10a · Land, buildings and equipment: cost or other basis
$69,684,485
-
10b · Land, buildings and equipment: accumulated depreciation
$40,795,997
-
10c · Land, buildings and equipment, net
beginning of year $30,270,780 · end of year $28,888,488
-
15 · Other assets
beginning of year $4,050,992 · end of year $4,254,982
-
17 · Accounts payable and accrued expenses
beginning of year $6,209,371 · end of year $7,126,590
-
25 · Other liabilities
beginning of year $2,812,649 · end of year $2,865,449
-
27 · Net assets without donor restrictions
beginning of year $45,448,558 · end of year $45,888,533
Mission and programs · 2023
Mission
IMPACTLIFE'S MISSION IS TO SAVE LIVES BY PROVIDING BLOOD PRODUCTS AND SERVICES TO COMMUNITIES IN NEED.
-
SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS
Expenses $81,635,198 · Grants $57,270 · Revenue $86,793,903
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael J ParejkoMICHAEL J PAREJKO
PRESIDENT / CHIEF EXECUTIVE OFFICER
- Total calculated
- $661,846
- From this org
- $518,426
- From related orgs
- $0
- Other
- $143,420
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $464,130
- Bonus
- $32,625
- Other
- $21,671
- Deferred
- $109,215
- Nontaxable benefits
- $34,205
- Filer's total
- $661,846
-
Emily BlaylockEMILY BLAYLOCK
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle DayKYLE DAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chad EverittCHAD EVERITT
FORMER IMMEDIATE PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Tate FeatherstoneTATE FEATHERSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara FerryKARA FERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janet Jokela MDJANET JOKELA MD
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Adam JuddADAM JUDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lance LeslieLANCE LESLIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom LiceaTOM LICEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darrin LindquistDARRIN LINDQUIST
IMMEDIATE PAST CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Theresa MainTHERESA MAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sanjai Nagendra MDSANJAI NAGENDRA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy PoelvoordeTRACY POELVOORDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David Pratt MDDAVID PRATT MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Burl Randolph JrBURL RANDOLPH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan SondgerothNATHAN SONDGEROTH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
Michelle SteiningMICHELLE STEINING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jarrod Wall MDJARROD WALL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darren KlockeDARREN KLOCKE
VP, ADMINISTRATION & CHIEF FINANCIAL OFFICER
- Total calculated
- $290,688
- From this org
- $249,833
- From related orgs
- $0
- Other
- $40,855
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $248,612
- Bonus
- $0
- Other
- $1,221
- Deferred
- $10,276
- Nontaxable benefits
- $30,579
- Filer's total
- $290,688
-
Jennifer FeeneyJENNIFER FEENEY
VICE PRESIDENT, HUMAN RESOURCES
- Total calculated
- $213,312
- From this org
- $172,557
- From related orgs
- $0
- Other
- $40,755
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $171,691
- Bonus
- $0
- Other
- $866
- Deferred
- $7,277
- Nontaxable benefits
- $33,478
- Filer's total
- $213,312
-
Pete LuxPETE LUX
VICE PRESIDENT, DONOR SERVICES
- Total calculated
- $180,877
- From this org
- $161,974
- From related orgs
- $0
- Other
- $18,903
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $161,232
- Bonus
- $0
- Other
- $742
- Deferred
- $6,624
- Nontaxable benefits
- $12,279
- Filer's total
- $180,877
-
Tara DunahooTARA DUNAHOO
VICE PRESIDENT, TECHNICAL SERVICES
- Total calculated
- $180,747
- From this org
- $161,215
- From related orgs
- $0
- Other
- $19,532
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $160,907
- Bonus
- $0
- Other
- $308
- Deferred
- $6,606
- Nontaxable benefits
- $12,926
- Filer's total
- $180,747
-
Amanda HessAMANDA HESS
VICE PRESIDENT, DONOR RELATIONS
- Total calculated
- $156,674
- From this org
- $133,804
- From related orgs
- $0
- Other
- $22,870
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $133,384
- Bonus
- $0
- Other
- $420
- Deferred
- $4,120
- Nontaxable benefits
- $18,750
- Filer's total
- $156,674
-
Jennifer LindburgJENNIFER LINDBURG
VICE PRESIDENT, QUALITY
- Total calculated
- $156,487
- From this org
- $140,831
- From related orgs
- $0
- Other
- $15,656
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $140,411
- Bonus
- $0
- Other
- $420
- Deferred
- $5,662
- Nontaxable benefits
- $9,994
- Filer's total
- $156,487
-
Daniela HermelinDANIELA HERMELIN
CHIEF MEDICAL OFFICER
- Total calculated
- $341,271
- From this org
- $294,668
- From related orgs
- $0
- Other
- $46,603
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $293,858
- Bonus
- $0
- Other
- $810
- Deferred
- $12,135
- Nontaxable benefits
- $34,468
- Filer's total
- $341,271
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HEALTH OR SOCIAL CLUB DUES: IMPACTLIFE PROVIDES CLUB DUES TO ITS CHIEF EXECUTIVE OFFICER, MICHAEL J PAREJKO. THE CLUB DUES ARE INCLUDED IN REPORTABLE COMPENSATION IN PART VII, SECTION A, LINE 1A AND SCHEDULE J, PART II.
- PART I, LINE 4B
- THE CEO, MICHAEL J PAREJKO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN WITH IMPACTLIFE. THERE WERE NO CONTRIBUTIONS TO OR DISTRIBUTIONS FROM THE PLAN DURING 2023. THE DEFINED BENEFIT ACCRUAL AMOUNT OF $96,015 IS INCLUDED IN REPORTABLE COMPENSATION ON FORM 990, PART VII AND SCHEDULE J, PART II.
- PART I, LINE 7
- PURSUANT TO HIS EMPLOYMENT AGREEMENT, THE CEO, MICHAEL J PAREJKO, IS ELIGIBLE FOR A DISCRETIONARY BONUS BASED ON HIS PERFORMANCE AS DETERMINED BY THE BOARD OF DIRECTORS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349301506
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