Form 990 for tax year 2022
Filed by BLOOD CENTER FOUNDATION OF THE INLAND NORTHWEST.
Totals
- Total revenue
- $357,376
- Total expenses
- $396,130
- Contributions and grants received
- $102,897
- Grants paid
- $215,082
- Program service revenue
- $0
- Investment income
- $418,451
- Other revenue
- -$163,972
- Total assets, end of year
- $7,832,882
- Total liabilities, end of year
- $4,726
- Net assets or fund balances, end of year
- $7,828,156
- Program services expenses (Part IX)
- $325,777
- Management and general expenses
- $70,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,777
Program services were 82.2% 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
$99,015
-
1f · All other contributions, gifts and grants
$3,882
-
1g · Noncash contributions included above
$2,433
-
3 · Investment income
total $192,710 · excluded $192,710
-
7a · Gross sales of assets other than inventory
securities $2,230,080
-
7b · Less cost or other basis and sales expenses
securities $2,004,339
-
7c · Gain or loss
securities $225,741
-
7d · Net gain or loss
total $225,741 · excluded $225,741
-
8a · Fundraising events: gross income
$49,953
-
8a · Fundraising events: contributions included on line 1c
$99,015
-
8b · Fundraising events: direct expenses
$226,057
-
8c · Net income from fundraising events
total -$176,104 · excluded -$176,104
-
9a · Gaming: gross income
$16,887
-
9b · Gaming: direct expenses
$4,755
-
9c · Net income from gaming
total $12,132 · excluded $12,132
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $215,082 · program services $215,082
-
5 · Compensation of officers, directors and key employees
total $98,200 · program services $82,488 · management and general $15,712
-
10 · Payroll taxes
total $7,285 · program services $6,119 · management and general $1,166
-
11c · Fees: accounting
total $9,300 · management and general $9,300
-
11f · Fees: investment management
total $39,968 · management and general $39,968
-
12 · Advertising and promotion
total $18,267 · program services $15,344 · management and general $2,923
-
13 · Office expenses
total $3,172 · program services $2,664 · management and general $508
-
17 · Travel
total $2,915 · program services $2,449 · management and general $466
-
23 · Insurance
total $1,506 · program services $1,265 · management and general $241
-
24a · Other expenses: Board Expense
total $326 · program services $274 · management and general $52
-
24b · Other expenses: Dues & Subscriptions
total $109 · program services $92 · management and general $17
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,278 · end of year $73,267
-
2 · Savings and temporary cash investments
beginning of year $239,285 · end of year $240,725
-
3 · Pledges and grants receivable
beginning of year $882,715 · end of year $632,715
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $8,016,142 · end of year $6,886,175
-
17 · Accounts payable and accrued expenses
beginning of year $500 · end of year $2,476
-
19 · Deferred revenue
beginning of year $0 · end of year $2,250
-
27 · Net assets without donor restrictions
beginning of year $686,313 · end of year $457,078
-
28 · Net assets with donor restrictions
beginning of year $8,687,607 · end of year $7,371,078
Mission and programs · 2022
Mission
To invest in healthcare education, research and technology throughout the Inland Northwest, supporting the mission and goals of Vitalant.
Activities or mission (Part I)
To invest in healthcare education, research and technology throughout the Inland Northwest.
-
Identify and cultivate potential donors, receive contributions in support of the mission, oversee investment of the endowment, review grant requests, and distribute funds to those grant recipients chosen from the selection process.
Expenses $325,777 · Grants $215,082
As filed on the 2022 return.
Listed in Part VII
-
Tricia Cheevers
Executive Director
- Total calculated
- $98,199
- From this org
- $0
- From related orgs
- $85,847
- Other
- $12,352
- Hours/week
- 40
-
William Dittman JR MD
Board Chair
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christopher Montague MD
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Hawkins
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Sid Kasuga PhD
Trustee
- Total calculated
- $0
- Hours/week
- 2
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
-
$179,832
Program Support
-
$29,250
Education
-
$6,000
Internships
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.
-
501(c)(3) · Blood banking and research · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306974
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