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← AMERICAS BLOOD CENTERS

Form 990 for tax year 2023

Filed by AMERICAS BLOOD CENTERS.

Totals

Total revenue
$2,795,428
Total expenses
$2,760,747
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,676,816
Investment income
$106,630
Other revenue
$11,982
Total assets, end of year
$5,450,289
Total liabilities, end of year
$1,125,513
Net assets or fund balances, end of year
$4,324,776
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,853,636 · related or exempt $1,853,636

  • 2b · Program service revenue: WORKSHOPS & PUBS

    total $823,180 · related or exempt $440,387 · unrelated business $118,833 · excluded $263,960

  • 3 · Investment income

    total $106,554 · excluded $106,554

  • 7a · Gross sales of assets other than inventory

    securities $155,000

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

    securities $154,924

  • 7c · Gain or loss

    securities $76

  • 7d · Net gain or loss

    total $76 · excluded $76

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $11,982 · excluded $11,982

  • 11e · Other revenue, total

    $11,982

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $524,784

  • 7 · Other salaries and wages

    total $851,272

  • 8 · Pension plan contributions

    total $67,396

  • 9 · Other employee benefits

    total $90,935

  • 10 · Payroll taxes

    total $86,675

  • 11a · Fees: management

    total $130,874

  • 11b · Fees: legal

    total $32,077

  • 11c · Fees: accounting

    total $32,971

  • 11f · Fees: investment management

    total $12,477

  • 11g · Fees: other

    total $167,238

  • 12 · Advertising and promotion

    total $42,003

  • 13 · Office expenses

    total $80,045

  • 14 · Information technology

    total $108,826

  • 16 · Occupancy

    total $3,306

  • 17 · Travel

    total $43,292

  • 19 · Conferences, conventions and meetings

    total $445,635

  • 22 · Depreciation, depletion and amortization

    total $2,792

  • 23 · Insurance

    total $15,052

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $11,795

  • 24b · Other expenses: BAD DEBT

    total $8,565

  • 24c · Other expenses: PUBLICATIONS & JOURNALS

    total $2,255

  • 24d · Other expenses: TAXES & FEES

    total $482

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,188,036 · end of year $1,329,299

  • 2 · Savings and temporary cash investments

    beginning of year $87,701 · end of year $88,066

  • 4 · Accounts receivable

    beginning of year $70,252 · end of year $29,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $111,138 · end of year $114,019

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

    $72,400

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

    $72,400

  • 10c · Land, buildings and equipment, net

    beginning of year $3,417 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $2,945,925 · end of year $3,433,135

  • 15 · Other assets

    beginning of year $393,876 · end of year $456,237

  • 17 · Accounts payable and accrued expenses

    beginning of year $207,819 · end of year $382,228

  • 19 · Deferred revenue

    beginning of year $324,765 · end of year $287,048

  • 25 · Other liabilities

    beginning of year $393,876 · end of year $456,237

  • 27 · Net assets without donor restrictions

    beginning of year $3,816,027 · end of year $4,266,918

  • 28 · Net assets with donor restrictions

    beginning of year $57,858 · end of year $57,858

Mission and programs · 2023

Mission

AMERICA'S BLOOD CENTERS (ABC) ADVOCATES FOR AND ADVANCES POLICIES THAT PROMOTE THE ROLE OF INDEPENDENT BLOOD CENTERS IN PROVIDING LIFE-SAVING BLOOD COMPONENTS AND RECOGNIZE THE CONTINUOUS NEED FOR A SAFE AND ROBUST BLOOD SUPPLY.

Activities or mission (Part I)

PROVIDE ADVOCACY AND REPRESENTATION ON BEHALF OF COMMUNITY BLOOD CENTERS.

  • REGULAR MEETINGS ARE DEVOTED TO ENHANCING THE KNOWLEDGE AND EXPERTISE OF BLOOD CENTER MANAGEMENT THROUGH EDUCATION, OPEN DISCUSSION, AND THE SHARPENING OF PRACTICAL EXPERIENCE AMONG MEMBER BLOOD CENTERS. PUBLICATIONS AND OTHER COMMUNICATIONS DISSEMINATE CURRENT INFORMATION AND RECENT DEVELOPMENTS IN THE BLOOD COMMUNITY TO APPROXIMATELY 1,200 SUBSCRIBERS. COMMUNITY BLOOD CENTER INTERESTS ARE REPRESENTED BEFORE GOVERNMENT AND PRIVATE SECTOR AGENCIES THAT ESTABLISH POLICY AND SET THE NATIONAL AGENDA.

As filed on the 2023 return.

Listed in Part VII

  • ROB VAN TUYLE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KIM KINSELL JD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • LAURIE SUTOR MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1
  • JOHN B MILLER

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • CHAD A DOUGLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LISA ENTRIKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • MARTIN GRABLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICK YOUNGBLOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KATHERINE E FRY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $397,566
    From this org
    $341,277
    From related orgs
    $0
    Other
    $56,289
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $262,433
    Bonus
    $78,844
    Other
    $0
    Deferred
    $34,128
    Nontaxable benefits
    $22,161
    Filer's total
    $397,566
  • JEANETTE BROWN

    SR. DIRECTOR, STRATEGIC MARKETING & COMMUNICATIONS

    Total calculated
    $150,458
    From this org
    $136,780
    From related orgs
    $0
    Other
    $13,678
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,280
    Bonus
    $2,500
    Other
    $0
    Deferred
    $13,678
    Nontaxable benefits
    $0
    Filer's total
    $150,458
  • DIANE CALMUS

    VICE PRESIDENT OF GOVERNMENT AFFAIRS

    Total calculated
    $151,065
    From this org
    $127,635
    From related orgs
    $0
    Other
    $23,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $123,135
    Bonus
    $4,500
    Other
    $0
    Deferred
    $12,764
    Nontaxable benefits
    $10,666
    Filer's total
    $151,065
  • JUSTINE COFFEY

    SR. DIRECTOR, STRATEGIC MARKETING & COMMUNICATIONS

    Total calculated
    $157,111
    From this org
    $125,812
    From related orgs
    $0
    Other
    $31,299
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,812
    Bonus
    $0
    Other
    $0
    Deferred
    $12,581
    Nontaxable benefits
    $18,718
    Filer's total
    $157,111
  • JEFF GOHRINGER

    DIR. OF STRATEGIC COMMUNICATIONS

    Total calculated
    $156,121
    From this org
    $132,812
    From related orgs
    $0
    Other
    $23,309
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,812
    Bonus
    $0
    Other
    $0
    Deferred
    $13,281
    Nontaxable benefits
    $10,028
    Filer's total
    $156,121

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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

No itemized grants to organizations 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
5 February 2025
IRS schema version
2023v6.0
Source object
202500389349300415

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