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← AMERICAS BLOOD CENTERS

Form 990 for tax year 2022

Filed by AMERICAS BLOOD CENTERS.

Totals

Total revenue
$2,698,223
Total expenses
$2,676,758
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,624,356
Investment income
$63,867
Other revenue
$10,000
Total assets, end of year
$4,800,345
Total liabilities, end of year
$926,460
Net assets or fund balances, end of year
$3,873,885
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 $1,838,613 · related or exempt $1,838,613

  • 2b · Program service revenue: WORKSHOPS & PUBS

    total $785,743 · related or exempt $442,898 · unrelated business $22,936 · excluded $319,909

  • 3 · Investment income

    total $63,867 · excluded $63,867

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $10,000 · excluded $10,000

  • 11e · Other revenue, total

    $10,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $549,714

  • 7 · Other salaries and wages

    total $805,307

  • 8 · Pension plan contributions

    total $49,729

  • 9 · Other employee benefits

    total $38,297

  • 10 · Payroll taxes

    total $78,415

  • 11a · Fees: management

    total $125,840

  • 11b · Fees: legal

    total $13,932

  • 11c · Fees: accounting

    total $39,236

  • 11f · Fees: investment management

    total $10,952

  • 11g · Fees: other

    total $164,125

  • 12 · Advertising and promotion

    total $34,823

  • 13 · Office expenses

    total $123,541

  • 14 · Information technology

    total $59,604

  • 16 · Occupancy

    total $931

  • 17 · Travel

    total $68,054

  • 19 · Conferences, conventions and meetings

    total $477,922

  • 22 · Depreciation, depletion and amortization

    total $9,125

  • 23 · Insurance

    total $14,342

  • 24a · Other expenses: INSTITUTIONAL MEMBERSHI

    total $6,612

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $5,528

  • 24c · Other expenses: TAXES & FEES

    total $729

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,037,800 · end of year $1,188,036

  • 2 · Savings and temporary cash investments

    beginning of year $71,861 · end of year $87,701

  • 4 · Accounts receivable

    beginning of year $35,828 · end of year $70,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,408 · end of year $111,138

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

    $72,400

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

    $68,983

  • 10c · Land, buildings and equipment, net

    beginning of year $12,542 · end of year $3,417

  • 11 · Investments: publicly traded securities

    beginning of year $2,299,819 · end of year $2,945,925

  • 15 · Other assets

    beginning of year $440,590 · end of year $393,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $213,345 · end of year $207,819

  • 19 · Deferred revenue

    beginning of year $282,346 · end of year $324,765

  • 25 · Other liabilities

    beginning of year $435,406 · end of year $393,876

  • 27 · Net assets without donor restrictions

    beginning of year $3,982,893 · end of year $3,816,027

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2022

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 2022 return.

Listed in Part VII

  • JOHN B MILLER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROB VAN TUYLE

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LAURIE SUTOR MD

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROB PURVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM KINSELL JD

    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
    $368,263
    From this org
    $327,411
    From related orgs
    $0
    Other
    $40,852
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $255,801
    Bonus
    $71,610
    Other
    $0
    Deferred
    $25,580
    Nontaxable benefits
    $15,272
    Filer's total
    $368,263

  • JEANETTE BROWN

    SR. DIRECTOR, STRATEGIC MARKETING & COMMUNICATIONS

    Total calculated
    $151,236
    From this org
    $136,743
    From related orgs
    $0
    Other
    $14,493
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,368
    Bonus
    $6,375
    Other
    $0
    Deferred
    $13,037
    Nontaxable benefits
    $1,456
    Filer's total
    $151,236

  • ANTOINETTE MATTOCH

    DIRECTOR, REGULATORY SERVICES

    Total calculated
    $143,391
    From this org
    $129,201
    From related orgs
    $0
    Other
    $14,190
    Hours/week
    40

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
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202430459349302158

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