Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $2,977,315

• 1f · All other contributions, gifts and grants

  $2,211,688

• 1g · Noncash contributions included above

  $10,972

• 2a · Program service revenue: SERVICE FEES

  total $27,246,237 · related or exempt $27,246,237

• 3 · Investment income

  total $68,383 · excluded $68,383

• 7a · Gross sales of assets other than inventory

  securities $1,795,703

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

  securities $1,779,067

• 7c · Gain or loss

  securities $16,636

• 7d · Net gain or loss

  total $16,636 · excluded $16,636

• 8a · Fundraising events: gross income

  $233,703

• 8a · Fundraising events: contributions included on line 1c

  $2,977,315

• 8b · Fundraising events: direct expenses

  $834,335

• 8c · Net income from fundraising events

  total -$600,632 · excluded -$600,632

• 11a · Other revenue: OTHER INCOME

  total $890 · excluded $890

• 11e · Other revenue, total

  $890

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $74,852 · program services $74,852

• 5 · Compensation of officers, directors and key employees

  total $3,021,814 · program services $2,484,678 · management and general $239,677 · fundraising $297,459

• 7 · Other salaries and wages

  total $7,854,613 · program services $7,075,571 · management and general $453,466 · fundraising $325,576

• 8 · Pension plan contributions

  total $364,817 · program services $303,289 · management and general $32,592 · fundraising $28,936

• 9 · Other employee benefits

  total $978,988 · program services $873,702 · management and general $70,438 · fundraising $34,848

• 10 · Payroll taxes

  total $744,757 · program services $646,698 · management and general $57,256 · fundraising $40,803

• 11b · Fees: legal

  total $116,916 · program services $6,636 · management and general $109,355 · fundraising $925

• 11c · Fees: accounting

  total $38,063 · management and general $38,063

• 11g · Fees: other

  total $462,214 · program services $440,839 · management and general $1,875 · fundraising $19,500

• 12 · Advertising and promotion

  total $196,469 · program services $187,025 · fundraising $9,444

• 13 · Office expenses

  total $172,155 · program services $154,163 · management and general $8,042 · fundraising $9,950

• 14 · Information technology

  total $554,936 · program services $552,772 · management and general $1,513 · fundraising $651

• 16 · Occupancy

  total $348,273 · program services $309,963 · management and general $17,414 · fundraising $20,896

• 17 · Travel

  total $111,119 · program services $39,336 · management and general $14,102 · fundraising $57,681

• 19 · Conferences, conventions and meetings

  total $142,303 · program services $137,106 · fundraising $5,197

• 20 · Interest

  total $11,435 · management and general $11,435

• 22 · Depreciation, depletion and amortization

  total $1,051,600 · program services $959,577 · management and general $41,829 · fundraising $50,194

• 23 · Insurance

  total $335,949 · program services $298,995 · management and general $16,797 · fundraising $20,157

• 24a · Other expenses: DONOR MARROW & STEM CEL

  total $4,897,533 · program services $4,897,533

• 24b · Other expenses: LABORATORY SERVICES

  total $2,983,885 · program services $2,983,885

• 24c · Other expenses: POSTAGE AND SHIPPING

  total $952,521 · program services $935,157 · management and general $2,439 · fundraising $14,925

• 24d · Other expenses: COMMUNITY OUTREACH

  total $644,285 · program services $442,325 · fundraising $201,960

• 24e · All other expenses

  total $2,078,442 · program services $1,766,536 · management and general $288,694 · fundraising $23,212

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,022,413 · end of year $1,735,924

• 2 · Savings and temporary cash investments

  beginning of year $2,917,548 · end of year $5,491,795

• 3 · Pledges and grants receivable

  beginning of year $220,000 · end of year $716,317

• 4 · Accounts receivable

  beginning of year $2,988,925 · end of year $3,510,975

• 9 · Prepaid expenses and deferred charges

  beginning of year $299,075 · end of year $736,810

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

  $9,844,127

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

  $4,716,422

• 10c · Land, buildings and equipment, net

  beginning of year $4,405,355 · end of year $5,127,705

• 11 · Investments: publicly traded securities

  beginning of year $3,000 · end of year $3,000

• 14 · Intangible assets

  end of year $33,127

• 15 · Other assets

  beginning of year $10,696,462 · end of year $16,363,234

• 17 · Accounts payable and accrued expenses

  beginning of year $1,539,013 · end of year $2,289,659

• 19 · Deferred revenue

  beginning of year $35,000 · end of year $435,000

• 25 · Other liabilities

  beginning of year $10,292,282 · end of year $15,520,943

• 27 · Net assets without donor restrictions

  beginning of year $11,686,483 · end of year $15,473,285

The filer's explanations (Part III)

PART I, LINE 4C:

GIFT OF LIFE BIOLOGICS, INC. ISSUED STOCK OPTIONS TO AN OFFICER OF GIFT OF LIFE MARROW REGISTRY, INC.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• GIFT OF LIFE-NMDP COLLECTION CENTER LLC

  STEM CELL COLLECTION CENTER · FL · income $1,119,149 · assets $946,519

  Directly controlled by GIFT OF LIFE MARROW REGISTRY INC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• GIFT OF LIFE BIOLOGICS INC

  C · CELL & GENE THERAPY · FL · 99.8% owned · share of income $584,064 · share of assets $1,132,903 · controlled entity

  Directly controlled by GIFT OF LIFE MARROW REGISTRY INC