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Nonprofiteer
← WESTERN NEW YORK BLOODCARE FOUNDATION INC

Form 990 for tax year 2023

Filed by WESTERN NEW YORK BLOODCARE FOUNDATION INC.

Totals

Total revenue
$14,740,914
Total expenses
$209,448
Contributions and grants received
$13,743,399
Grants paid
$108,401
Program service revenue
$0
Investment income
$967,052
Other revenue
$30,463
Total assets, end of year
$30,731,210
Total liabilities, end of year
$250,472
Net assets or fund balances, end of year
$30,480,738
Program services expenses (Part IX)
$198,331
Management and general expenses
$11,117
Fundraising expenses
$0
Program service expenses (Part III)
$198,331

Program services were 94.7% 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.

  • 1d · Related organizations

    $13,728,882

  • 1e · Government grants (contributions)

    $3,000

  • 1f · All other contributions, gifts and grants

    $11,517

  • 3 · Investment income

    total $843,426 · excluded $843,426

  • 7a · Gross sales of assets other than inventory

    securities $123,626

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

    securities $0

  • 7c · Gain or loss

    securities $123,626

  • 7d · Net gain or loss

    total $123,626 · excluded $123,626

  • 8a · Fundraising events: gross income

    $77,460

  • 8b · Fundraising events: direct expenses

    $46,997

  • 8c · Net income from fundraising events

    total $30,463 · excluded $30,463

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,201 · program services $12,201

  • 2 · Grants to domestic individuals

    total $96,200 · program services $96,200

  • 11a · Fees: management

    total $5,803 · management and general $5,803

  • 11c · Fees: accounting

    total $9,384 · program services $9,384

  • 11g · Fees: other

    total $580 · management and general $580

  • 13 · Office expenses

    total $276 · program services $276

  • 17 · Travel

    total $4,734 · management and general $4,734

  • 24a · Other expenses: COMMUNITY OUTREACH COOR

    total $19,919 · program services $19,919

  • 24b · Other expenses: COMPASSIONATE CARE

    total $15,710 · program services $15,710

  • 24c · Other expenses: PROGRAMS

    total $12,811 · program services $12,811

  • 24d · Other expenses: GRANT EXPENSE

    total $11,336 · program services $11,336

  • 24e · All other expenses

    total $20,494 · program services $20,494

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $116,632 · end of year $7,054,950

  • 2 · Savings and temporary cash investments

    beginning of year $2,527,200 · end of year $2,612,749

  • 4 · Accounts receivable

    beginning of year $247 · end of year $7,315

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,766 · end of year $51,076

  • 11 · Investments: publicly traded securities

    beginning of year $12,880,870 · end of year $21,005,120

  • 14 · Intangible assets

    beginning of year $5,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,807 · end of year $3,143

  • 25 · Other liabilities

    beginning of year $414,418 · end of year $247,329

  • 27 · Net assets without donor restrictions

    beginning of year $15,116,494 · end of year $30,480,738

Mission and programs · 2023

Mission

WESTERN NEW YORK BLOODCARE FOUNDATION, INC. IS ORGANIZED FOR THE CHARITABLE PURPOSE OF OPERATING EXCLUSIVELY TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE PURPOSES OF WESTERN NEW YORK BLOODCARE, INC.

  • IN SUPPORT OF THE CHARITABLE WORK OF WESTERN NEW YORK BLOODCARE, INC., THE FOUNDATION PROVIDES ASSISTANCE TO PATIENTS OF THE ORGANIZATION, ESPECIALLY CHILDREN, IN THE FORM OF SCHOLARSHIPS, CAMPERSHIPS AND ADDITIONAL ASSISTANCE THAT MAY BE FINANCIALLY NEEDED BY THE PARENTS.

    Expenses $198,331 · Grants $108,401

As filed on the 2023 return.

Listed in Part VII

  • GEORGE ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARTIN BRECHER MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATHERINE BURDETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY COMERFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DR MARCIA GELLIN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARY HAGGERTY

    ASSISTANT VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATIE HOLMBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLARE HUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RALPH M JESWALD

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ASHLEY LONG

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • THOMAS LONG

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELIZABETH MCNAMARA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAUREL REGER

    EXECUTIVE DIRECTOR

    Total calculated
    $122,375
    From this org
    $0
    From related orgs
    $122,375
    Other
    $0
    Hours/week
    2 + 38 related

  • MICHELLE L DUNN

    CFO

    Total calculated
    $109,050
    From this org
    $0
    From related orgs
    $109,050
    Other
    $0
    Hours/week
    2 + 38 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.

Grants 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
13 November 2024
IRS schema version
2023v5.1
Source object
202433209349321048

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