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Nonprofiteer
← CENTRAL CALIFORNIA BLOOD CENTER

Form 990 for tax year 2022

Filed by CENTRAL CALIFORNIA BLOOD CENTER.

Totals

Total revenue
$28,107,610
Total expenses
$27,226,892
Contributions and grants received
$1,707,894
Grants paid
$0
Program service revenue
$26,105,504
Investment income
$213,641
Other revenue
$80,571
Total assets, end of year
$40,190,279
Total liabilities, end of year
$2,345,595
Net assets or fund balances, end of year
$37,844,684
Program services expenses (Part IX)
$22,142,278
Management and general expenses
$5,084,614
Fundraising expenses
$0
Program service expenses (Part III)
$22,142,278

Program services were 81.3% 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.

  • 1e · Government grants (contributions)

    $1,668,793

  • 1f · All other contributions, gifts and grants

    $39,101

  • 2a · Program service revenue: BLOOD PRODUCT SALES

    total $26,105,504 · related or exempt $26,105,504

  • 3 · Investment income

    total $537,338 · excluded $537,338

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $3,066,966 · other assets $9,000

  • 7b · Less cost or other basis and sales expenses

    securities $3,399,663

  • 7c · Gain or loss

    securities -$332,697 · other assets $9,000

  • 7d · Net gain or loss

    total -$323,697 · excluded -$323,697

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $80,571 · related or exempt $80,571

  • 11e · Other revenue, total

    $80,571

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $877,485 · program services $158,920 · management and general $718,565

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $8,000,597 · program services $6,832,918 · management and general $1,167,679

  • 8 · Pension plan contributions

    total $480,992 · program services $374,113 · management and general $106,879

  • 9 · Other employee benefits

    total $1,614,338 · program services $1,364,131 · management and general $250,207

  • 10 · Payroll taxes

    total $708,955 · program services $573,206 · management and general $135,749

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $10,552 · management and general $10,552

  • 11c · Fees: accounting

    total $27,220 · management and general $27,220

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $40,325 · management and general $40,325

  • 11g · Fees: other

    total $1,216,810 · program services $874,872 · management and general $341,938

  • 12 · Advertising and promotion

    total $1,093,466 · program services $163,606 · management and general $929,860

  • 13 · Office expenses

    total $179,538 · program services $51,491 · management and general $128,047

  • 14 · Information technology

    total $100,424 · program services $68,338 · management and general $32,086

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $379,275 · program services $372,870 · management and general $6,405

  • 17 · Travel

    total $94,137 · program services $8,249 · management and general $85,888

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $4,905 · management and general $4,905

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,260,788 · program services $962,178 · management and general $298,610

  • 23 · Insurance

    total $309,707 · program services $162,005 · management and general $147,702

  • 24a · Other expenses: SUPPLIES

    total $5,775,852 · program services $5,775,852

  • 24b · Other expenses: BLOOD IMPORTS

    total $2,177,238 · program services $2,177,238

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $891,139 · program services $794,901 · management and general $96,238

  • 24d · Other expenses: PURCHASED SERVICES

    total $344,809 · program services $267,095 · management and general $77,714

  • 24e · All other expenses

    total $1,638,340 · program services $1,160,295 · management and general $478,045

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500 · end of year $500

  • 2 · Savings and temporary cash investments

    beginning of year $1,435,568 · end of year $2,009,520

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,839,917 · end of year $3,258,503

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $995,689 · end of year $861,093

  • 9 · Prepaid expenses and deferred charges

    beginning of year $190,919 · end of year $269,778

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

    $32,258,455

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,402,736

  • 10c · Land, buildings and equipment, net

    beginning of year $16,660,817 · end of year $15,855,719

  • 11 · Investments: publicly traded securities

    beginning of year $15,107,418 · end of year $15,943,140

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    beginning of year $320,572 · end of year $320,572

  • 14 · Intangible assets

    beginning of year $176,680 · end of year $160,607

  • 15 · Other assets

    beginning of year $1,150,052 · end of year $1,510,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,790,192 · end of year $2,244,079

  • 25 · Other liabilities

    beginning of year $1,822,938 · end of year $101,516

  • 27 · Net assets without donor restrictions

    beginning of year $36,265,002 · end of year $37,844,684

Mission and programs · 2022

Mission

CENTRAL CALIFORNIA BLOOD CENTER IS COMMITTED TO SAVING LIVES AND IMPROVING PATIENT CARE BY PROVIDING A SAFE AND ABUNDANT BLOOD SUPPLY FOR THE PATIENTS AND FAMILIES IN THE COMMUNITIES WE SERVE.

Activities or mission (Part I)

The Blood Center provides blood, and lab services to hospitals throughout the San Joaquin VallEy. The organization is supported primarily by sales of blood and blood related products.

  • THE BLOOD CENTER IS INVOLVED IN THE COLLECTION, PROCESSING, AND DISTRIBUTION OF BLOOD AND BLOOD COMPONENTS THROUGHOUT THE CENTRAL SAN JOAQUIN VALLEY. APPROXIMATELY 91,334 UNITS WERE SOLD DURING THE FISCAL YEAR ENDING AUGUST 31, 2023.

    Expenses $22,142,278 · Revenue $26,105,504

As filed on the 2022 return.

Listed in Part VII

  • CHRISTOPHER STAUB

    CEO

    Total calculated
    $402,287
    From this org
    $382,965
    From related orgs
    $0
    Other
    $19,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,965
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,375
    Nontaxable benefits
    $6,947
    Filer's total
    $402,287

  • JANET PADEN

    CFO

    Total calculated
    $234,769
    From this org
    $209,960
    From related orgs
    $0
    Other
    $24,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,960
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,564
    Nontaxable benefits
    $12,245
    Filer's total
    $234,769

  • PATRICK SADLER MD

    MED DIRECTOR

    Total calculated
    $224,317
    From this org
    $211,025
    From related orgs
    $0
    Other
    $13,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,025
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,819
    Nontaxable benefits
    $473
    Filer's total
    $224,317

  • LORI OROSCO

    LAB TECH. DIRECTOR

    Total calculated
    $175,584
    From this org
    $149,974
    From related orgs
    $0
    Other
    $25,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,974
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,460
    Nontaxable benefits
    $16,150
    Filer's total
    $175,584

  • BRANDON FRIES

    DIR DONOR SERVICES

    Total calculated
    $155,034
    From this org
    $128,742
    From related orgs
    $0
    Other
    $26,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,742
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,898
    Nontaxable benefits
    $20,394
    Filer's total
    $155,034

  • JEFF ESRAELIAN

    HR DIRECTOR

    Total calculated
    $132,179
    From this org
    $124,200
    From related orgs
    $0
    Other
    $7,979
    Hours/week
    40

  • SHAWN MOUA

    IT MANAGER

    Total calculated
    $129,186
    From this org
    $115,301
    From related orgs
    $0
    Other
    $13,885
    Hours/week
    40

  • JAPNEET K GILL

    RN

    Total calculated
    $120,906
    From this org
    $118,203
    From related orgs
    $0
    Other
    $2,703
    Hours/week
    40

  • ALAN BIRNBAUM MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • DANIEL E CASAS JD

    Director

    Total calculated
    $0
    Hours/week
    5

  • WILLIAM H LEIFER JD

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • ANDREA LONG MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • ANNE PRENTICE MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • PATRICIA FELTON MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JEANETTE ISHII

    Director

    Total calculated
    $0
    Hours/week
    5

  • CHRIS CHENEY

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER DAVIES MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • RENE RAMIREZ MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • KELSIE DAVIS

    Director

    Total calculated
    $0
    Hours/week
    5

  • BINDU SATHI MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • MARK ALSON MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • KEVIN WILLIAMS

    Chairman

    Total calculated
    $0
    Hours/week
    5

  • DANETTE TAUNTON

    Director

    Total calculated
    $0
    Hours/week
    5

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202411979349300861

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