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Nonprofiteer
← ALLOSOURCE

Form 990 for tax year 2022

Filed by ALLOSOURCE.

Totals

Total revenue
$157,659,866
Total expenses
$164,951,555
Contributions and grants received
$217,852
Grants paid
$273,366
Program service revenue
$156,687,600
Investment income
$790,722
Other revenue
-$36,308
Total assets, end of year
$151,465,252
Total liabilities, end of year
$55,697,683
Net assets or fund balances, end of year
$95,767,569
Program services expenses (Part IX)
$153,383,353
Management and general expenses
$11,568,202
Fundraising expenses
$0
Program service expenses (Part III)
$153,383,353

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DIANE BROCKMEIER

    BOARD MEMBER - CHAIR

    Total calculated
    $0
    Hours/week
    3

  • JENNIFER PRINZ

    BOARD MEMBER - TREASURER

    Total calculated
    $0
    Hours/week
    3

  • THOMAS A CYCYOTA

    PRESIDENT, CEO

    Total calculated
    $984,947
    From this org
    $825,722
    From related orgs
    $0
    Other
    $159,225
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $564,027
    Bonus
    $117,003
    Other
    $144,692
    Deferred
    $148,073
    Nontaxable benefits
    $11,152
    Filer's total
    $984,947

  • DR HARRY WILKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MARK SIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • SUZANNE CONRAD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • DEAN H ELLIOTT

    CHIEF OPERATING OFFICER

    Total calculated
    $507,588
    From this org
    $453,550
    From related orgs
    $0
    Other
    $54,038
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,748
    Bonus
    $38,848
    Other
    $61,954
    Deferred
    $39,573
    Nontaxable benefits
    $14,465
    Filer's total
    $507,588

  • KEVIN L WHITTEN

    CHIEF COMMERCIAL OFFICER

    Total calculated
    $309,257
    From this org
    $280,235
    From related orgs
    $0
    Other
    $29,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $257,108
    Bonus
    $21,998
    Other
    $1,129
    Deferred
    $8,434
    Nontaxable benefits
    $20,588
    Filer's total
    $309,257

  • YAN DENG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $327,529
    From this org
    $307,507
    From related orgs
    $0
    Other
    $20,022
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,640
    Bonus
    $28,246
    Other
    $621
    Deferred
    $4,194
    Nontaxable benefits
    $15,828
    Filer's total
    $327,529

  • ALAN OKERMAN

    DIRECTOR IT

    Total calculated
    $225,641
    From this org
    $208,834
    From related orgs
    $0
    Other
    $16,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,200
    Bonus
    $22,638
    Other
    $996
    Deferred
    $5,441
    Nontaxable benefits
    $11,366
    Filer's total
    $225,641

  • BRIAN R BOBKA

    VP INTERNATIONAL

    Total calculated
    $297,634
    From this org
    $255,866
    From related orgs
    $0
    Other
    $41,768
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,327
    Bonus
    $23,273
    Other
    $34,266
    Deferred
    $26,007
    Nontaxable benefits
    $15,761
    Filer's total
    $297,634

  • KENNETH HAMMONS

    SVP OPERATIONS

    Total calculated
    $283,971
    From this org
    $266,359
    From related orgs
    $0
    Other
    $17,612
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,796
    Bonus
    $26,123
    Other
    $1,440
    Deferred
    $6,058
    Nontaxable benefits
    $11,554
    Filer's total
    $283,971

  • KIMBERLY MEYER

    SVP QUALITY & PERFORMANCE EXCELLENCE

    Total calculated
    $258,906
    From this org
    $231,907
    From related orgs
    $0
    Other
    $26,999
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,958
    Bonus
    $23,679
    Other
    $270
    Deferred
    $6,600
    Nontaxable benefits
    $20,399
    Filer's total
    $258,906

  • MICHELLE ZEPPELIN

    VP HUMAN RESOURCES

    Total calculated
    $241,842
    From this org
    $227,277
    From related orgs
    $0
    Other
    $14,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,308
    Bonus
    $22,699
    Other
    $270
    Deferred
    $6,270
    Nontaxable benefits
    $8,295
    Filer's total
    $241,842

  • RAPHAEL DIAZ

    VP SALES

    Total calculated
    $227,416
    From this org
    $206,277
    From related orgs
    $0
    Other
    $21,139
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,201
    Bonus
    $16,764
    Other
    $312
    Deferred
    $6,464
    Nontaxable benefits
    $14,675
    Filer's total
    $227,416

  • COREY STONE

    EXECUTIVE DIRECTOR ESSENT BIOLOGICS

    Total calculated
    $260,574
    From this org
    $238,371
    From related orgs
    $0
    Other
    $22,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,138
    Bonus
    $32,077
    Other
    $156
    Deferred
    $6,632
    Nontaxable benefits
    $15,571
    Filer's total
    $260,574

  • HANNIS W THOMPSON III

    MEDICAL DIRECTOR

    Total calculated
    $334,756
    From this org
    $315,467
    From related orgs
    $0
    Other
    $19,289
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $278,169
    Bonus
    $33,590
    Other
    $3,708
    Deferred
    $7,397
    Nontaxable benefits
    $11,892
    Filer's total
    $334,756

  • INGA GUREVICH

    ASSOCIATE MEDICAL DIRECTOR

    Total calculated
    $243,496
    From this org
    $221,894
    From related orgs
    $0
    Other
    $21,602
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,467
    Bonus
    $10,239
    Other
    $1,188
    Deferred
    $6,821
    Nontaxable benefits
    $14,781
    Filer's total
    $243,496

  • JOHN LAFAKIS

    AREA MANAGER

    Total calculated
    $247,476
    From this org
    $222,815
    From related orgs
    $0
    Other
    $24,661
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,184
    Bonus
    $46,443
    Other
    $7,188
    Deferred
    $6,718
    Nontaxable benefits
    $17,943
    Filer's total
    $247,476

  • MATTHEW OZMENT

    REGIONAL ACCOUNTS MANAGER - PLASTICS

    Total calculated
    $230,735
    From this org
    $211,414
    From related orgs
    $0
    Other
    $19,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,574
    Bonus
    $86,528
    Other
    $6,312
    Deferred
    $5,151
    Nontaxable benefits
    $14,170
    Filer's total
    $230,735

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The Following individuals participated in a supplemental executive retirement plan in 2022 sponsored by Allosource: Thomas A Cycyota - $ 135,203, Dean Elliot - $36,000, and Brian Bobka - $20,500. The Dollar amount represents the current year Contribution made by AlloSource on behalf of the individuals to the plan in 2022. This information is included in reportable compensation on the form 990, part VII and Schedule J, part II. The Following individuals also participated in a supplemental executive retirement plan in 2022 sponsored by AlloSource: Brian Bobka - $32,600, Dean Elliot - $60,353, Tom Cycyota - $142,554. The Dollar amount represents the current year Distribution made by the plan to the individuals. This information is included in reportable compensation on the form 990, part VII and Schedule J, part II.

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

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

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

  • ESSENT BIOLOGICS LLC

    PROCESS & DEVELOP HUMAN TISSUE · DE · income -$3,142,994 · assets $1,206,305

    Directly controlled by ALLOSOURCE

Provenance

Return type
form_990
Tax year
2022
Filed
20 October 2023
IRS schema version
2022v5.0
Source object
202312929349301616

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