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Nonprofiteer
← HAWAII CORD BLOOD BANK

Form 990 for tax year 2023

Filed by HAWAII CORD BLOOD BANK.

Totals

Total revenue
$612,826
Total expenses
$512,920
Contributions and grants received
$122,616
Grants paid
$0
Program service revenue
$355,147
Investment income
$135,063
Other revenue
$0
Total assets, end of year
$5,363,359
Total liabilities, end of year
$4,330
Net assets or fund balances, end of year
$5,359,029
Program services expenses (Part IX)
$475,563
Management and general expenses
$37,357
Fundraising expenses
$0
Program service expenses (Part III)
$475,563

Program services were 92.7% 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.

  • 1f · All other contributions, gifts and grants

    $122,616

  • 2a · Program service revenue: NORTHWEST TISSUE CENTER

    total $349,142 · related or exempt $349,142

  • 2b · Program service revenue: CANVENTA/STEMCELL

    total $6,005 · related or exempt $6,005

  • 3 · Investment income

    total $78,850 · related or exempt $78,850

  • 7a · Gross sales of assets other than inventory

    securities $2,892,178

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

    securities $2,835,965

  • 7c · Gain or loss

    securities $56,213

  • 7d · Net gain or loss

    total $56,213 · related or exempt $56,213

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $234,105 · program services $234,105

  • 8 · Pension plan contributions

    total $4,330 · program services $4,330

  • 9 · Other employee benefits

    total $35,703 · program services $35,703

  • 10 · Payroll taxes

    total $27,664 · program services $27,664

  • 11c · Fees: accounting

    total $13,250 · management and general $13,250

  • 11g · Fees: other

    total $11,497 · program services $11,497

  • 12 · Advertising and promotion

    total $34,872 · program services $34,872

  • 13 · Office expenses

    total $2,531 · program services $2,531

  • 17 · Travel

    total $7,109 · program services $7,109

  • 23 · Insurance

    total $7,581 · program services $7,581

  • 24a · Other expenses: FREIGHT

    total $103,219 · program services $103,219

  • 24b · Other expenses: INVESTMENT EXPENSE

    total $24,107 · management and general $24,107

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $4,372 · program services $4,372

  • 24d · Other expenses: PARKING

    total $2,580 · program services $2,580

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $234,944 · end of year $66,906

  • 11 · Investments: publicly traded securities

    beginning of year $2,927,797 · end of year $3,035,953

  • 13 · Investments: program-related

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

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,118 · end of year $4,330

  • 29 · Capital stock, trust principal or current funds

    beginning of year $5,259,123 · end of year $5,359,029

  • 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 $0 · end of year $0

Mission and programs · 2023

Mission

TO SUPPORT MEASURES AIMED AT IMPROVING PATIENT ACCESS TO TRANSPLANT, INCLUDING THE COLLECTION AND PUBLIC BANKING OF UMBILICAL CORD BLOOD FROM HAWAII'S ETHNICALLY DIVERSE POPULATION.

  • TO SUPPORT MEASURES AIMED AT IMPROVING PATIENT ACCESS TO TRANSPLANT, INCLUDING THE COLLECTION AND PUBLIC BANKING OF UMBILICAL CORD BLOOD FROM HAWAII'S ETHNICALLY DIVERSE POPULATION.

    Expenses $475,563 · Revenue $490,210

As filed on the 2023 return.

Listed in Part VII

  • Dr Simon Chang

    BOARD CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clarissa Bueno

    VICE BOARD CHAIR/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Cooney

    SECRETARY/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Bennett

    TREASURER/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nez Padilla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tai Matsuoka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dwight Kawata

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Keith Masuda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arlynn Sakamoto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Randal K Wada

    PRESIDENT

    Total calculated
    $82,130
    From this org
    $0
    From related orgs
    $82,130
    Other
    $0
    Hours/week
    1

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
11 November 2024
IRS schema version
2023v5.1
Source object
202413169349303826

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