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← COMMUNITY BLOOD BANK OF ERIE COUNTY

Form 990 for tax year 2022

Filed by COMMUNITY BLOOD BANK OF ERIE COUNTY.

Totals

Total revenue
$7,467,527
Total expenses
$7,393,223
Contributions and grants received
$51,003
Grants paid
$0
Program service revenue
$7,079,049
Investment income
$21,170
Other revenue
$316,305
Total assets, end of year
$4,870,500
Total liabilities, end of year
$456,463
Net assets or fund balances, end of year
$4,414,037
Program services expenses (Part IX)
$5,910,448
Management and general expenses
$1,482,775
Fundraising expenses
$0
Program service expenses (Part III)
$5,910,448

Program services were 79.9% 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

    $51,003

  • 2a · Program service revenue: SALE OF BLOOD PRODUCTS

    total $7,010,237 · related or exempt $7,010,237

  • 2b · Program service revenue: LABORATORY TESTING

    total $68,812 · related or exempt $68,812

  • 3 · Investment income

    total $23,950 · related or exempt $23,950

  • 7a · Gross sales of assets other than inventory

    securities $315,025 · other assets $11,741

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

    securities $326,024 · other assets $3,522

  • 7c · Gain or loss

    securities -$10,999 · other assets $8,219

  • 7d · Net gain or loss

    total -$2,780 · related or exempt -$2,780

  • 11a · Other revenue: FEES & SURCHARGES

    total $316,305 · related or exempt $316,305

  • 11e · Other revenue, total

    $316,305

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,337,916 · program services $1,808,705 · management and general $529,211

  • 8 · Pension plan contributions

    total $49,071 · program services $34,000 · management and general $15,071

  • 9 · Other employee benefits

    total $367,603 · program services $277,607 · management and general $89,996

  • 10 · Payroll taxes

    total $171,868 · program services $132,846 · management and general $39,022

  • 11c · Fees: accounting

    total $119,643 · management and general $119,643

  • 11g · Fees: other

    total $230,720 · program services $230,720

  • 12 · Advertising and promotion

    total $174,267 · program services $174,267

  • 13 · Office expenses

    total $605,301 · program services $436,550 · management and general $168,751

  • 16 · Occupancy

    total $538,079 · program services $245,913 · management and general $292,166

  • 17 · Travel

    total $133,672 · program services $124,046 · management and general $9,626

  • 22 · Depreciation, depletion and amortization

    total $156,236 · program services $91,068 · management and general $65,168

  • 23 · Insurance

    total $117,923 · management and general $117,923

  • 24a · Other expenses: REFERRED/NAT TESTING

    total $1,064,567 · program services $1,064,567

  • 24b · Other expenses: BLOOD PACKS

    total $695,683 · program services $695,683

  • 24c · Other expenses: CLINICAL SUPPLIES

    total $365,564 · program services $365,564

  • 24d · Other expenses: INVENTORY

    total $118,087 · program services $118,087

  • 24e · All other expenses

    total $147,023 · program services $110,825 · management and general $36,198

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $688,118 · end of year $530,401

  • 4 · Accounts receivable

    beginning of year $902,049 · end of year $930,200

  • 8 · Inventories for sale or use

    beginning of year $188,581 · end of year $236,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $330,804 · end of year $292,763

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

    $4,963,818

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

    $3,041,145

  • 10c · Land, buildings and equipment, net

    beginning of year $1,794,987 · end of year $1,922,673

  • 11 · Investments: publicly traded securities

    beginning of year $860,805 · end of year $890,336

  • 15 · Other assets

    end of year $67,171

  • 17 · Accounts payable and accrued expenses

    beginning of year $480,487 · end of year $374,292

  • 25 · Other liabilities

    end of year $82,171

  • 27 · Net assets without donor restrictions

    beginning of year $4,255,357 · end of year $4,399,037

  • 28 · Net assets with donor restrictions

    beginning of year $29,500 · end of year $15,000

Mission and programs · 2022

Mission

TO PROVIDE A SAFE, ADEQUATE SUPPLY OF VOLUNTARILY DONATED BLOOD FOR PATIENTS SEEKING MEDICAL SERVICES IN NORTHWESTERN PENNSYLVANIA AND WESTERN NEW YORK HOSPITALS.

Activities or mission (Part I)

TO PROVIDE BLOOD AND ITS COMPONENTS TO ERIE COUNTY AND WESTERN NEW YORK HOSPITALS.

  • COLLECTION, LABORATORY PROCESSING, AND TESTING OF BLOOD AND BLOOD RELATED PRODUCTS FOR USE BY BRADFORD, PA AREA HOSPITALS, ERIE, PA AND SURROUNDING HOSPITALS AND NEW YORK STATE HOSPITALS.

    Expenses $5,736,181 · Revenue $7,079,049

  • DEVELOPMENT AND IMPLEMENTATION OF METHODS TO INDUCE BLOOD CONTRIBUTIONS.

    Expenses $174,267

As filed on the 2022 return.

Listed in Part VII

  • Deanna Rosenthal

    EXECUTIVE DI

    Total calculated
    $113,363
    From this org
    $98,400
    From related orgs
    $0
    Other
    $14,963
    Hours/week
    40

  • Edward Althof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Helbling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Henderson

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Richmond MD

    MEDICAL DIRE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Stevens MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim O'Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William A Geary PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Henry Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Eakin MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Julie Snyder

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Stewart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

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
21 November 2023
IRS schema version
2022v5.0
Source object
202323409349300837

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