Totals
- Total revenue
- $5,012,409
- Total expenses
- $13,721,023
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $4,996,591
- Investment income
- $0
- Other revenue
- $15,818
- Total assets, end of year
- $21,827,142
- Total liabilities, end of year
- $14,793,055
- Net assets or fund balances, end of year
- $7,034,087
- Program services expenses (Part IX)
- $9,384,129
- Management and general expenses
- $4,336,894
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,384,129
Program services were 68.4% 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: BIOMANUFACTURING SERVICE FEES
total $4,996,591 · related or exempt $4,996,591
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: PURCHASE REBATES
total $15,818 · related or exempt $15,818
-
11e · Other revenue, total
$15,818
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 $494,594 · program services $494,594
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,317,561 · program services $2,317,561
-
8 · Pension plan contributions
total $125,130 · program services $125,130
-
9 · Other employee benefits
total $312,282 · program services $312,282
-
10 · Payroll taxes
total $185,977 · program services $185,977
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $186,378 · program services $186,378
-
12 · Advertising and promotion
total $49,147 · program services $49,147
-
13 · Office expenses
total $233,794 · program services $233,794
-
14 · Information technology
total $17,814 · program services $17,814
-
15 · Royalties
total $0
-
16 · Occupancy
total $844,342 · program services $844,342
-
17 · Travel
total $78,737 · program services $78,737
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,778 · program services $7,778
-
20 · Interest
total $190,802 · program services $190,802
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,539,694 · program services $1,539,694
-
23 · Insurance
total $4,313 · management and general $4,313
-
24a · Other expenses: SUPPORT & ADMINISTRATIVE FEE
total $4,332,581 · management and general $4,332,581
-
24b · Other expenses: TESTING EXPENSES & SUPPLIES
total $2,172,559 · program services $2,172,559
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $347,786 · program services $347,786
-
24d · Other expenses: CUSTOMER FREIGHT
total $177,714 · program services $177,714
-
24e · All other expenses
total $102,040 · program services $102,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,222 · end of year $138,260
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,625,585 · end of year $2,067,816
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $959,033 · end of year $1,064,171
-
9 · Prepaid expenses and deferred charges
beginning of year $116,268 · end of year $121,668
-
10a · Land, buildings and equipment: cost or other basis
$16,893,998
-
10b · Land, buildings and equipment: accumulated depreciation
$4,276,155
-
10c · Land, buildings and equipment, net
beginning of year $12,810,869 · end of year $12,617,843
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $5,817,384
-
17 · Accounts payable and accrued expenses
beginning of year $2,865,268 · end of year $2,614,994
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $7,473,147 · end of year $5,836,922
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $51,656 · end of year $6,341,139
-
27 · Net assets without donor restrictions
beginning of year $6,246,906 · end of year $7,034,087
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
GENCURE IS ORGANIZED TO FOCUS ON REGENERATIVE MEDICINE AND THE UTILIZATION OF THE POWER OF HUMAN CELLS AND TISSUE TO ENHANCE LIVES AND ENABLE CLINICAL ADVANCEMENTS.
Activities or mission (Part I)
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $9,384,129 · Revenue $5,012,409
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BECKY CAP
SVP COO, GENCURE (THRU 09/22)
- Total calculated
- $302,765
- From this org
- $237,559
- From related orgs
- $49,976
- Other
- $15,230
- Hours/week
- 49 + 1 related
Schedule J breakdown matched by us
- Base
- $206,024 + $49,397 related
- Bonus
- $29,590
- Other
- $1,945 + $579 related
- Deferred
- $10,756 + $2,652 related
- Nontaxable benefits
- $1,419 + $403 related
- Filer's total
- $249,734 + $53,031 related
-
MILTON MASAYUKI POLLARD
VP, GENCURE OPERATIONS
- Total calculated
- $256,840
- From this org
- $228,727
- From related orgs
- $0
- Other
- $28,113
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $218,795
- Bonus
- $6,050
- Other
- $3,882
- Deferred
- $8,818
- Nontaxable benefits
- $19,295
- Filer's total
- $256,840
-
ROGELIO ZAMILPA
SR. DIRECTOR, MFG SCIENCES
- Total calculated
- $218,893
- From this org
- $190,189
- From related orgs
- $0
- Other
- $28,704
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $169,506
- Bonus
- $18,541
- Other
- $2,142
- Deferred
- $11,693
- Nontaxable benefits
- $17,011
- Filer's total
- $218,893
-
CHRISTIE ELAINE MALONE
DIRECTOR, BUSINESS DEVELOPMENT
- Total calculated
- $196,607
- From this org
- $166,785
- From related orgs
- $0
- Other
- $29,822
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,492
- Bonus
- $10,000
- Other
- $2,293
- Deferred
- $10,425
- Nontaxable benefits
- $19,397
- Filer's total
- $196,607
-
MARI LANE SALMI
SR. DIRECTOR PROCESS DEV & CEL
- Total calculated
- $173,670
- From this org
- $138,468
- From related orgs
- $0
- Other
- $35,202
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $130,161
- Bonus
- $6,244
- Other
- $2,063
- Deferred
- $3,835
- Nontaxable benefits
- $31,367
- Filer's total
- $173,670
-
AMANDA THERESE WHITELONIS
DIRECTOR, PROGRAM MANAGEMENT
- Total calculated
- $164,863
- From this org
- $147,126
- From related orgs
- $0
- Other
- $17,737
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $140,238
- Bonus
- $5,612
- Other
- $1,276
- Deferred
- $8,902
- Nontaxable benefits
- $8,835
- Filer's total
- $164,863
-
KATHRYN ANN MILLAR
SR SCIENTIFIC AND SALES SPECIA
- Total calculated
- $143,754
- From this org
- $135,210
- From related orgs
- $0
- Other
- $8,544
- Hours/week
- 50
-
BIOBRIDGE GLOBAL
SOLE MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
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
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 3
- METHOD USED TO ESTABLISH TOP MANAGEMENT OFFICIAL COMPENSATION: THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS THAT USED ONE OR MORE OF THE METHODS LISTED IN SCHEDULE J, PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
- SCHEDULE J, PART I, LINE 6A
- COMPENSATION CONTINGENT ON ORGANIZATION'S EARNINGS: THE ORGANIZATION RELIED ON BIOBRIDGE GLOBAL'S PROCESS OF DETERMINING THE COMPENSATION CONTINGENT ON THE ORGANIZATION'S EARNINGS. THE PROCESS IS DISCLOSED ON THEIR FORM 990.
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.
-
SOUTH TEXAS BLOOD & TISSUE CENTER
501(C)(3) · BLOOD BANK · TX · controlled entity
Directly controlled by SEE PART VII
-
501(C)(3) · SUPPORT ORG. · TX
Directly controlled by NA
-
THE BLOOD & TISSUE CENTER FOUNDATION
501(C)(3) · SUPPORT ORG. · TX · controlled entity
Directly controlled by SEE PART VII
-
501(C)(3) · TEST PUB SFTY · AZ · controlled entity
Directly controlled by SEE PART VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349314038
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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