Form 990 for tax year 2022
Filed by THE BLOOD & TISSUE CENTER FOUNDATION.
Totals
- Total revenue
- $1,236,454
- Total expenses
- $854,469
- Contributions and grants received
- $1,344,159
- Grants paid
- $480,857
- Program service revenue
- $0
- Investment income
- $7,310
- Other revenue
- -$115,015
- Total assets, end of year
- $1,168,128
- Total liabilities, end of year
- $428,478
- Net assets or fund balances, end of year
- $739,650
- Program services expenses (Part IX)
- $480,857
- Management and general expenses
- $0
- Fundraising expenses
- $373,612
- Program service expenses (Part III)
- $480,857
Program services were 56.3% 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.
-
1c · Fundraising events
$696,538
-
1d · Related organizations
$358,368
-
1f · All other contributions, gifts and grants
$289,253
-
1g · Noncash contributions included above
$196,560
-
3 · Investment income
total $7,310 · excluded $7,310
-
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
$59,140
-
8a · Fundraising events: contributions included on line 1c
$696,537
-
8b · Fundraising events: direct expenses
$180,594
-
8c · Net income from fundraising events
total -$121,454 · excluded -$121,454
-
9a · Gaming: gross income
$19,600
-
9b · Gaming: direct expenses
$13,161
-
9c · Net income from gaming
total $6,439 · excluded $6,439
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $480,857 · program services $480,857
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $15,000 · fundraising $15,000
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $4,800 · fundraising $4,800
-
12 · Advertising and promotion
total $799 · fundraising $799
-
13 · Office expenses
total $21,379 · fundraising $21,379
-
14 · Information technology
total $1,761 · fundraising $1,761
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,393 · fundraising $4,393
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,382 · fundraising $7,382
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPORT & ADMIN. FEES
total $315,056 · fundraising $315,056
-
24b · Other expenses: .
total $0
-
24c · Other expenses: .
total $0
-
24d · Other expenses: .
total $0
-
24e · All other expenses
total $3,042 · fundraising $3,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $806,595 · end of year $916,078
-
3 · Pledges and grants receivable
beginning of year $10,301 · end of year $252,050
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $7,748 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $357,523 · end of year $428,478
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year -$109,456
-
28 · Net assets with donor restrictions
beginning of year $467,121 · end of year $849,106
Mission and programs · 2022
Mission
THE MISSION OF THE BLOOD & TISSUE CENTER FOUNDATION IS TO SERVE AS AN ADVOCATE TO INCREASE COMMUNITY AWARENESS AND TO DEVELOP FINANCIAL AND OTHER RESOURCES IN SUPPORT EXCLUSIVELY OF BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES.
Activities or mission (Part I)
THE ORGANIZATION RAISES AWARENESS AND FUNDS TO SUPPORT THE MANY LIFE-SAVING ACTIVITIES OF BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES.
-
IN 2022, FUNDING FROM THE FOUNDATION ASSISTED SOUTH TEXAS BLOOD & TISSUE CENTER IN BEGINNING MUCH-NEEDED RENOVATIONS IN THE HOSPITAL SERVICES DEPT, TISSUE DEPT AND A LAB. IN ADDITION, UPDATES TO BLOOD COLLECTION EQUIPMENT BEGAN AS WELL. GIFTS FROM OUR FOUNDATION DONORS HELPED THE CORD BLOOD AND BIRTH TISSUE PROGRAMS SEND 11 LIFE SAVING CORD BLOOD UNITS FOR TRANSPLANT AND BANK ANOTHER 31 UNITS FOR FUTURE USE. THEY ALSO COLLECTED 874 UNITS OF PLACENTA AND COR TISSUE. CORD BLOOD HAS BEEN USED TO TREAT OVER 80 DIFFERENT DISEASES AND DISORDERS. MESENCHYMAL STEM CELLS FROM BIRTH TISSUE HAVE BEEN USED TO TREAT CONDITIONS SUCH AS ARTHRITIS, SPINAL CORD INJURIES AND DAMAGED TISSUE. BIRTH TISSUE ALSO PROVIDES ANTI-INFLAMMATORY FACTORS, CYTOKINES AND GROWTHER FACTOR THAT PROMOTE AND ENHANCE HEALTH. CORD BLOOD AND BIRTH TISSUE HAVE THE POTENTIAL TO SAVE COUNTLESS LIVES WHERE ONE PERSON'S DONATION HEAL MANY. THE LIFE LEGACIES DEPARTMENT GREW OVERALL DONORS RECOVERED BY 2.2 PERCENT AND SKIN RECOVERIES BY 50 PERCENT IN 2022 OVER THE PRIOR YEAR. TISSUE DONATION HELPS SAVE AND IMPROVE THE LIVES OF COUNTLESS INDIVIDUALS IN NEED OF TRANSPLANTS AND MEDICAL TREATMENTS. OUR TISSUE PROGRAM HAS PLAYED A PIVOTAL ROLE IN EDUCATING THE PUBLIC ABOUT THE IMPORTANCE OF TISSUE DONATION AND I SUCCESSFULLY INCREASING THE NUMBER OF REGISTERED TISSUE DONORS IN SOUTH TEXAS, CONTRIBUTING TO A LARGER DONOR POOL AND PROVIDING HOP TO THOSE AWAITING LIFE-SAVING TREATMENTS. OUR APHERESIS PROGRAM BECAME FACT (FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY) ACCREDITED IN FEBRUARY 2022! 169 PERIPHERAL BLOOD STEM CELL (PBSC AND MONONEUCLEIC CELL (MNC)) COLLECTIONS WERE PROVIDED TO PATIENTS FOR BONE MARROW TRANSPLANTS FROM OUR PROGRAM. FUNDS FROM FOUNDATION DONORS ASSISTED IN A MEETING OF A DONOR AND A RECIPIENT IN LONDON IN 2022 AS THE RECIPIENT ASKED THE LIFE-SAVING DONOR TO ATTEND HER WEDDING. THIS PBSC DONOR IS ALSO A STAFF MEMBER OF OUR BE THE MATCH PROGRAM. THE APHERESIS CENTER ALSO HAD 44 MNC COLLECTIONS IN 2022 THAT WERE USED FOR RESEARCH.
Expenses $480,857 · Grants $480,857
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARTIN J LANDON
EX-OFFICIO DIRECTOR/CEO BBG
- Total calculated
- $1,034,587
- From this org
- $0
- From related orgs
- $993,227
- Other
- $41,360
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $743,295 related
- Bonus
- not reported + $245,000 related
- Other
- not reported + $4,932 related
- Deferred
- not reported + $20,242 related
- Nontaxable benefits
- not reported + $21,118 related
- Filer's total
- not reported + $1,034,587 related
-
MARY UHLIG
EX-OFFICIO EXECUTIVE DIRECTOR
- Total calculated
- $207,490
- From this org
- $0
- From related orgs
- $176,945
- Other
- $30,545
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- not reported + $153,664 related
- Bonus
- not reported + $20,000 related
- Other
- not reported + $3,281 related
- Deferred
- not reported + $10,985 related
- Nontaxable benefits
- not reported + $19,560 related
- Filer's total
- not reported + $207,490 related
-
WILLIAM C HOWELL
DIRECTOR, DEVELOPMENT
- Total calculated
- $148,149
- From this org
- $0
- From related orgs
- $113,725
- Other
- $34,424
- Hours/week
- 1 + 49 related
-
AARON BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ADAM WETHERELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALAN GRETZINGER
CO-VICE CHAIR FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
ALAN KOHUTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALETHEA BUGG
DIRECTOR EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON DEPAOLI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON KUSTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN MCALISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR BENNERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEVERLY CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD MCMURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI MORKOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARLY HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES CHRISTIAN JR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CLAIRE ROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG CJ CZELUSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL KUSTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAWN SCHWARZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DELAINE MATHIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE LANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE CRAIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE PALANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH MCMILLIAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY MCMURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIN NICHOLS SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EVITA MORIN
VICE CHAIR MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
FAISAL KHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GINNY BENNERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG BRUNSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HELEN CORONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLI BRUNSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J GRUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SMOTHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANE COELHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANEL GARCIA KOLODEJCAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEANNE BENNETT
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 1
-
JENNY HOLSHOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEY WEINBERG MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN L HEINTZ
DIRECTOR EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
KATE ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLEY FROST PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLI CUBETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN SCHNEIDER BOERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LILLIAN GRETZINGER
CO-VICE CHAIR FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
LISA WILLBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORELEI HELMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LORETTA PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOUISE BELDON
DIRECTOR EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
MANDY KOHUTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGARET KELLEY MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARGIE O'KRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIA HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARKE HELMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY BROOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW WINDROW MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELODEE GRUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BELDON
DIRECTOR EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FISCHER PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KREAGER
DIRECTOR EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
MORGAN BERTRAM
VICE CHAIR OUTREACH
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE CZELUSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA PEREZ SMOTHERS
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
PAT FROST
DIRECTOR EMERITI
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK ROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA HERMANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RHONDA GURINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICH FUNKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD REYNOLDS IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE MARIE BANACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE URBANCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN MORKOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM O'KRENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT MCMILLIAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEYMOUR BATTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHANNON WINDROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BROOK
DIRECTOR/BBG CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS M MCNISH MD MPH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS MCALISTER DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE FINCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILL HOLSHOUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YONA MCNISH
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
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
None.
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
- 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 1, 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 1, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
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
-
SOUTH TEXAS BLOOD & TISSUE CENTER
$480,857
PROGRAM SUPPORT
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) · CEL AND TIS S · TX · controlled entity
Directly controlled by SEE PART VII
-
501(C)(3) · SUPPORT ORG. · TX
Directly controlled by NA
-
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
- 202343199349314759
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