Form 990 for tax year 2023

1d · Related organizations

$31,645

1e · Government grants (contributions)

$14,829

1f · All other contributions, gifts and grants

$170,309

2a · Program service revenue: TISSUE PROCESSING FEES

total $48,954,439 · related or exempt $48,954,439

3 · Investment income

total $711,458 · excluded $711,458

6a · Gross rents

real property $416,167

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $416,167

6d · Net rental income or loss

total $416,167 · excluded $416,167

7a · Gross sales of assets other than inventory

securities $4,721,407

7b · Less cost or other basis and sales expenses

securities $4,712,884

7c · Gain or loss

securities $8,523

7d · Net gain or loss

total $8,523 · excluded $8,523

11a · Other revenue: OTHER INCOME

total $265,794 · excluded $265,794

11e · Other revenue, total

$265,794

1 · Grants to domestic organizations and governments

total $264,943 · program services $264,943

5 · Compensation of officers, directors and key employees

total $610,151 · program services $479,111 · management and general $128,007 · fundraising $3,033

7 · Other salaries and wages

total $15,658,739 · program services $12,295,766 · management and general $3,285,139 · fundraising $77,834

8 · Pension plan contributions

total $963,361 · program services $756,463 · management and general $202,109 · fundraising $4,789

9 · Other employee benefits

total $3,538,823 · program services $2,778,802 · management and general $742,431 · fundraising $17,590

10 · Payroll taxes

total $1,343,443 · program services $1,054,916 · management and general $281,849 · fundraising $6,678

11b · Fees: legal

total $689,170 · program services $280,845 · management and general $408,325

11c · Fees: accounting

total $110,766 · program services $45,138 · management and general $65,628

11d · Fees: lobbying

total $178,113 · program services $72,583 · management and general $105,530

11f · Fees: investment management

total $42,844 · management and general $42,844

11g · Fees: other

total $902,954 · program services $368,226 · management and general $534,249 · fundraising $479

12 · Advertising and promotion

total $270,207 · program services $235,913 · management and general $34,294

13 · Office expenses

total $284,578 · program services $282,922 · management and general $1,656

14 · Information technology

total $1,551,039 · program services $1,243,010 · management and general $308,029

16 · Occupancy

total $2,037,467 · program services $985,823 · management and general $1,051,644

17 · Travel

total $610,515 · program services $533,029 · management and general $77,486

19 · Conferences, conventions and meetings

total $5,853 · program services $5,110 · management and general $743

22 · Depreciation, depletion and amortization

total $1,254,476 · program services $393,335 · management and general $861,141

23 · Insurance

total $401,734 · program services $163,711 · management and general $238,023

24a · Other expenses: PROCUREMENT & PROCESSIN

total $6,936,977 · program services $6,922,987 · management and general $13,990

24b · Other expenses: EYE BANK FEES

total $6,928,179 · program services $6,928,179

24c · Other expenses: LAB SUPPLIES & EXPENSES

total $2,231,170 · program services $2,218,186 · management and general $12,984

24d · Other expenses: OTHER

total $693,239 · program services $518,767 · management and general $174,167 · fundraising $305

24e · All other expenses

total $354,534 · program services $346,608 · management and general $7,926

1 · Cash, non-interest-bearing

beginning of year $681,098 · end of year $903,965

2 · Savings and temporary cash investments

beginning of year $6,985,851 · end of year $11,453,281

4 · Accounts receivable

beginning of year $4,645,039 · end of year $7,600,598

7 · Other notes and loans receivable

end of year $750,703

8 · Inventories for sale or use

beginning of year $633,316 · end of year $765,827

9 · Prepaid expenses and deferred charges

beginning of year $211,121 · end of year $557,092

10a · Land, buildings and equipment: cost or other basis

$20,227,814

10b · Land, buildings and equipment: accumulated depreciation

$12,627,071

10c · Land, buildings and equipment, net

beginning of year $7,612,590 · end of year $7,600,743

11 · Investments: publicly traded securities

beginning of year $16,271,383 · end of year $18,772,044

14 · Intangible assets

beginning of year $712,637 · end of year $590,782

15 · Other assets

beginning of year $728,360 · end of year $1,172,957

17 · Accounts payable and accrued expenses

beginning of year $3,842,965 · end of year $5,911,060

25 · Other liabilities

beginning of year $723,340 · end of year $2,364,532

27 · Net assets without donor restrictions

beginning of year $33,915,090 · end of year $41,892,400