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Nonprofiteer
← DAK-MINN BLOOD BANK

Form 990 for tax year 2023

Filed by DAK-MINN BLOOD BANK.

Totals

Total revenue
$143,067
Total expenses
$107,997
Contributions and grants received
$200
Grants paid
$25,258
Program service revenue
$140,435
Investment income
$2,432
Other revenue
$0
Total assets, end of year
$362,700
Total liabilities, end of year
$10,898
Net assets or fund balances, end of year
$351,802
Program services expenses (Part IX)
$107,997
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$107,997

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $200

  • 2a · Program service revenue: BLOOD & BLOOD DERIVATI

    total $140,435 · related or exempt $140,435

  • 3 · Investment income

    total $2,432 · excluded $2,432

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,258 · program services $25,258

  • 12 · Advertising and promotion

    total $64,321 · program services $64,321

  • 19 · Conferences, conventions and meetings

    total $300 · program services $300

  • 24a · Other expenses: DONOR INCENTIVES

    total $16,551 · program services $16,551

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,144 · program services $1,144

  • 24c · Other expenses: MISCELLANEOUS

    total $423 · program services $423

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $299,769 · end of year $318,011

  • 4 · Accounts receivable

    beginning of year $27,791 · end of year $44,689

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,828 · end of year $10,898

  • 27 · Net assets without donor restrictions

    beginning of year $316,732 · end of year $351,802

Mission and programs · 2023

Mission

TO PROVIDE AND MAINTAIN A SAFE AND ADEQUATE BLOOD SUPPLY FOR ALTRU HEALTH SYSTEM AND LOCAL HEALTH CARE FACILITIES SO THAT PATIENTS HAVE AVAILABLE APPROPRIATE BLOOD COMPONENTS.

Activities or mission (Part I)

PROVIDE BLOOD AND ITS DERIVATIVES TO PATIENTS AND INSTITUTIONS IN NEED.

  • THE ACQUISITION, PROCESSING AND DISTRIBUTION OF BLOOD AND BLOOD DERIVATIVES TO HEALTHCARE FACILITIES

    Expenses $107,997 · Grants $25,258 · Revenue $140,435

As filed on the 2023 return.

Listed in Part VII

  • Mike St Onge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joel Arnason

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phil Kraemer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dale Neppel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Scheet

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shawn Horn Through March 2023

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Munksi

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Henson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Vincent Chung

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heidi Jess

    MEMBER/ LAB DIRECTOR

    Total calculated
    $620,420
    From this org
    $0
    From related orgs
    $568,734
    Other
    $51,686
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $545,394 related
    Bonus
    $0
    Other
    $0 + $23,340 related
    Deferred
    $0 + $16,500 related
    Nontaxable benefits
    $0 + $35,186 related
    Filer's total
    $0 + $620,420 related

  • Heather Dennison

    MEMBER/LAB MANAGER

    Total calculated
    $131,993
    From this org
    $0
    From related orgs
    $95,587
    Other
    $36,406
    Hours/week
    1 + 40 related

  • Kristine Anderson

    DONOR CENTER SUPERVISOR

    Total calculated
    $105,443
    From this org
    $0
    From related orgs
    $98,102
    Other
    $7,341
    Hours/week
    20 + 20 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 I, LINE 3
THE ORGANIZATION RELIED ON THE RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE EMPLOYEES LISTED ON SCHEDULE J, PART II.

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

  • ALTRU HEALTH SYSTEM

    $0

    TO SUPPORT ALTRU HEALTH SYSTEM'S SERVICE TO FURTHER HEALTH CARE IN THE COMMUNITY

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
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349310891

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