Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,596,363

• 1f · All other contributions, gifts and grants

  $2,157,921

• 1g · Noncash contributions included above

  $11,067

• 2a · Program service revenue: SERVICE FEES

  total $22,376,355 · related or exempt $22,376,355

• 3 · Investment income

  total $81,248 · excluded $81,248

• 7a · Gross sales of assets other than inventory

  securities $1,060,668

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

  securities $1,061,067

• 7c · Gain or loss

  securities -$399

• 7d · Net gain or loss

  total -$399 · excluded -$399

• 8a · Fundraising events: gross income

  $148,572

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

  $1,596,363

• 8b · Fundraising events: direct expenses

  $595,026

• 8c · Net income from fundraising events

  total -$446,454 · excluded -$446,454

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $27,341 · program services $27,341

• 5 · Compensation of officers, directors and key employees

  total $3,402,744 · program services $3,069,970 · management and general $77,013 · fundraising $255,761

• 7 · Other salaries and wages

  total $6,203,609 · program services $5,467,146 · management and general $451,532 · fundraising $284,931

• 8 · Pension plan contributions

  total $256,802 · program services $225,635 · management and general $8,868 · fundraising $22,299

• 9 · Other employee benefits

  total $839,595 · program services $767,058 · management and general $21,162 · fundraising $51,375

• 10 · Payroll taxes

  total $656,558 · program services $602,313 · management and general $15,473 · fundraising $38,772

• 11b · Fees: legal

  total $66,003 · program services $28,717 · management and general $37,286

• 11c · Fees: accounting

  total $42,223 · management and general $42,223

• 11g · Fees: other

  total $652,009 · program services $632,159 · management and general $3,350 · fundraising $16,500

• 12 · Advertising and promotion

  total $135,904 · program services $132,673 · fundraising $3,231

• 13 · Office expenses

  total $126,817 · program services $112,893 · management and general $11,392 · fundraising $2,532

• 14 · Information technology

  total $384,139 · program services $382,485 · management and general $1,181 · fundraising $473

• 16 · Occupancy

  total $1,083,298 · program services $974,881 · management and general $43,768 · fundraising $64,649

• 17 · Travel

  total $124,915 · program services $64,793 · management and general $13,085 · fundraising $47,037

• 19 · Conferences, conventions and meetings

  total $182,938 · program services $182,184 · fundraising $754

• 22 · Depreciation, depletion and amortization

  total $1,042,253 · program services $956,185 · management and general $39,122 · fundraising $46,946

• 23 · Insurance

  total $365,482 · program services $339,898 · management and general $16,447 · fundraising $9,137

• 24a · Other expenses: DONOR MARROW, STEM CELL

  total $3,305,825 · program services $3,305,825

• 24b · Other expenses: LABORATORY SERVICES

  total $2,658,873 · program services $2,658,873

• 24c · Other expenses: POSTAGE AND SHIPPING

  total $732,599 · program services $714,386 · management and general $7,778 · fundraising $10,435

• 24d · Other expenses: COMMUNITY OUTREACH

  total $708,443 · program services $607,906 · fundraising $100,537

• 24e · All other expenses

  total $2,014,570 · program services $1,831,565 · management and general $142,626 · fundraising $40,379

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,346,805 · end of year $2,022,413

• 2 · Savings and temporary cash investments

  beginning of year $2,697,875 · end of year $2,917,548

• 3 · Pledges and grants receivable

  beginning of year $167,923 · end of year $220,000

• 4 · Accounts receivable

  beginning of year $2,087,400 · end of year $2,988,925

• 9 · Prepaid expenses and deferred charges

  beginning of year $234,307 · end of year $299,075

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

  $8,094,678

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

  $3,689,323

• 10c · Land, buildings and equipment, net

  beginning of year $4,961,706 · end of year $4,405,355

• 12 · Investments: other securities

  end of year $3,000

• 15 · Other assets

  beginning of year $11,487,908 · end of year $10,696,462

• 17 · Accounts payable and accrued expenses

  beginning of year $1,707,955 · end of year $1,539,013

• 19 · Deferred revenue

  end of year $35,000

• 25 · Other liabilities

  beginning of year $11,231,894 · end of year $10,292,282

• 27 · Net assets without donor restrictions

  beginning of year $11,044,075 · end of year $11,686,483

The filer's explanations (Part III)

PART I, LINE 4C

GIFT OF LIFE BIOLOGICS, INC. ISSUED STOCK OPTIONS TO CERTAIN EMPLOYEES 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 $1,251,513 · assets $1,547,842

  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 -$2,011,146 · share of assets $1,521,456 · controlled entity

  Directly controlled by GIFT OF LIFE MARROW REGISTRY INC