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← HAWAII CELLULAR THERAPY AND TRANSPLANT LABORATORY

Form 990 for tax year 2023

Filed by HAWAII CELLULAR THERAPY AND TRANSPLANT LABORATORY.

Totals

Total revenue
$257,593
Total expenses
$520,363
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$227,891
Investment income
$29,702
Other revenue
$0
Total assets, end of year
$636,438
Total liabilities, end of year
$5,779
Net assets or fund balances, end of year
$630,659
Program services expenses (Part IX)
$513,937
Management and general expenses
$6,426
Fundraising expenses
$0
Program service expenses (Part III)
$513,937

Program services were 98.8% 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.

  • 2a · Program service revenue: PATIENT REVENUE - CELL

    total $140,706 · related or exempt $140,706

  • 2b · Program service revenue: OTHER INCOME - CELL PR

    total $87,185 · related or exempt $87,185

  • 3 · Investment income

    total $7,053 · related or exempt $7,053

  • 7a · Gross sales of assets other than inventory

    securities $516,470

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

    securities $493,821

  • 7c · Gain or loss

    securities $22,649

  • 7d · Net gain or loss

    total $22,649 · related or exempt $22,649

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,130 · program services $82,130

  • 7 · Other salaries and wages

    total $199,608 · program services $199,608

  • 11c · Fees: accounting

    total $27,511 · program services $22,670 · management and general $4,841

  • 13 · Office expenses

    total $3,095 · program services $3,095

  • 14 · Information technology

    total $3,452 · program services $3,452

  • 22 · Depreciation, depletion and amortization

    total $10,005 · program services $10,005

  • 23 · Insurance

    total $38,777 · program services $38,777

  • 24a · Other expenses: LABORATORY SUPPLIES

    total $69,174 · program services $69,174

  • 24b · Other expenses: RENT

    total $52,454 · program services $52,454

  • 24c · Other expenses: MAINTENANCE & REPAIR

    total $9,843 · program services $9,843

  • 24d · Other expenses: PAYROLL CONTRACT FEES

    total $8,867 · program services $8,867

  • 24e · All other expenses

    total $15,447 · program services $13,862 · management and general $1,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,947 · end of year $168,447

  • 2 · Savings and temporary cash investments

    beginning of year $81,477 · end of year $21,493

  • 4 · Accounts receivable

    beginning of year $91,835 · end of year $32,406

  • 8 · Inventories for sale or use

    beginning of year $27,974 · end of year $35,598

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,230 · end of year $10,569

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

    $153,268

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

    $88,600

  • 10c · Land, buildings and equipment, net

    beginning of year $74,673 · end of year $64,668

  • 11 · Investments: publicly traded securities

    beginning of year $406,541 · end of year $298,764

  • 15 · Other assets

    beginning of year $4,493 · end of year $4,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,814 · end of year $3,650

  • 25 · Other liabilities

    beginning of year $2,049 · end of year $2,129

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,098,000 · end of year $2,258,000

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$1,378,693 · end of year -$1,627,341

Mission and programs · 2023

Mission

TO FACILITATE AND SUPPORT CELLULAR THERAPY AND TRANSPLANT SERVICES FOR THE PATIENTS OF HAWAII AND THE PACIFIC

  • TO FACILITATE AND SUPPORT CELLULAR THERAPY AND TRANSPLANT SERVICES FOR THE PATIENTS OF HAWAII AND THE PACIFIC

    Expenses $513,937 · Revenue $257,593

As filed on the 2023 return.

Listed in Part VII

  • Raydeen M Busse

    C/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Simon Chang

    VC/DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Cooney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Randal Wada

    PRES/CEO

    Total calculated
    $82,130
    From this org
    $82,130
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

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.

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
2023
Filed
16 January 2025
IRS schema version
2023v6.0
Source object
202520169349301717

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