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Nonprofiteer
← ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC

Form 990 for tax year 2022

Filed by ALLIANCE FOR COMMUNITY TRANSFUSION SERVICES LLC.

Totals

Total revenue
$586,112
Total expenses
$528,205
Contributions and grants received
$584,681
Grants paid
$0
Program service revenue
$0
Investment income
$1,431
Other revenue
$0
Total assets, end of year
$1,113,977
Total liabilities, end of year
$31
Net assets or fund balances, end of year
$1,113,946
Program services expenses (Part IX)
$106,655
Management and general expenses
$421,550
Fundraising expenses
$0
Program service expenses (Part III)
$106,655

Program services were 20.2% 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

    $584,681

  • 3 · Investment income

    total $1,431 · excluded $1,431

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $3,272 · management and general $3,272

  • 11c · Fees: accounting

    total $2,765 · management and general $2,765

  • 11g · Fees: other

    total $451,277 · program services $106,655 · management and general $344,622

  • 13 · Office expenses

    total $1,383 · management and general $1,383

  • 14 · Information technology

    total $737 · management and general $737

  • 17 · Travel

    total $17,093 · management and general $17,093

  • 19 · Conferences, conventions and meetings

    total $23,259 · management and general $23,259

  • 23 · Insurance

    total $8,330 · management and general $8,330

  • 24a · Other expenses: MEMBERSHIP FEE

    total $20,089 · management and general $20,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $291,339 · end of year $338,571

  • 2 · Savings and temporary cash investments

    beginning of year $10,034 · end of year $10,035

  • 4 · Accounts receivable

    beginning of year $19,842 · end of year $27,461

  • 13 · Investments: program-related

    beginning of year $737,910 · end of year $737,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,086 · end of year $31

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,056,039 · end of year $1,113,946

Mission and programs · 2022

Mission

TO SUPPORT ITS MEMBERS AND THE INDEPENDENT, COMMUNITY BLOOD BANKING MODEL THROUGH SHARED RESOURCES, INITIATVES, AND EXPERTISE. ALSO PROVIDES ADMINISTRATION AND COORDINATION OF THE BLOOD EMERGENCY READINESS CORPS, THE FIRST AND ONLY EMERGENCY BLOOD RESERVE PROGRAM IN THE UNITED STATES.

Activities or mission (Part I)

TO SUPPORT ITS MEMBERS AND THE INDEPENDENT, COMMUNITY BLOOD BANKING MODEL THROUGH SHARED RESOURCES, INITIATVES, AND EXPERTISE.

  • CENTRAL PURCHASING OFFICE - SERVICES TO ENSURE EFFICIENCY, QUALITY, COST CONTAINMENT AND CONSISTENCY OF SUPPLY FOR ITS MEMBERS.

    Expenses $106,655

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BJ SMITH

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • DR JOHN ARMITAGE

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • CHAD DOUGLAS

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • ANTHONY ROBERTS

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • MARIAN GARRARD

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • COREY SURVANT

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • SCOTT BUSH

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • PATRICK BRADLEY

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • JOHN HAGINS

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • ADRIENNE B MENDOZA

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • JAMES L DECKER

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • CURT BAILEY

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • SEAN MCNALLY PARTIAL YEAR

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • JONATHAN BAUTISTA PARTIAL YEAR

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • KEVIN BELANGER PARTIAL YEAR

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • BENJAMIN PRIJATEL PARTIAL YEAR

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • JB GASKINS PARTIAL YEAR

    MANAGER

    Total calculated
    $0
    Hours/week
    2.5 + 40 related

  • NELSON HELLWIG

    CEO

    Total calculated
    $278,695
    From this org
    $0
    From related orgs
    $223,848
    Other
    $54,847
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $210,714 related
    Bonus
    $0
    Other
    $0 + $13,134 related
    Deferred
    $0 + $13,932 related
    Nontaxable benefits
    $0 + $40,915 related
    Filer's total
    $0 + $278,695 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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
28 June 2023
IRS schema version
2022v5.0
Source object
202331989349301798

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