Totals
- Total revenue
- $10,440,598
- Total expenses
- $12,226,732
- Contributions and grants received
- $194,562
- Grants paid
- $0
- Program service revenue
- $10,241,477
- Investment income
- $831
- Other revenue
- $3,728
- Total assets, end of year
- $42,141,245
- Total liabilities, end of year
- $5,598,413
- Net assets or fund balances, end of year
- $36,542,832
- Program services expenses (Part IX)
- $8,377,474
- Management and general expenses
- $3,538,190
- Fundraising expenses
- $311,068
- Program service expenses (Part III)
- $8,377,474
Program services were 68.5% 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.
-
1c · Fundraising events
$81,365
-
1f · All other contributions, gifts and grants
$113,197
-
1g · Noncash contributions included above
$13,825
-
2a · Program service revenue: BLOOD PRODUCTS
total $10,068,284 · related or exempt $10,068,284
-
2b · Program service revenue: BLOOD SERVICES
total $173,193 · related or exempt $173,193
-
3 · Investment income
total $831 · excluded $831
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$81,365
-
8b · Fundraising events: direct expenses
$40,011
-
8c · Net income from fundraising events
total -$40,011 · excluded -$40,011
-
9a · Gaming: gross income
$302,706
-
9b · Gaming: direct expenses
$285,973
-
9c · Net income from gaming
total $16,733 · unrelated business $16,733
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $27,006 · excluded $27,006
-
11e · Other revenue, total
$27,006
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,124,854 · program services $709,895 · management and general $377,501 · fundraising $37,458
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,622,400 · program services $1,654,997 · management and general $880,077 · fundraising $87,326
-
8 · Pension plan contributions
total $89,372 · program services $56,403 · management and general $29,993 · fundraising $2,976
-
9 · Other employee benefits
total $456,795 · program services $288,283 · management and general $153,301 · fundraising $15,211
-
10 · Payroll taxes
total $293,174 · program services $185,022 · management and general $98,389 · fundraising $9,763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $71,162 · program services $44,910 · management and general $23,882 · fundraising $2,370
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $63,455 · management and general $63,455
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $601,345 · program services $424,533 · management and general $162,299 · fundraising $14,513
-
12 · Advertising and promotion
total $67,531 · program services $67,531
-
13 · Office expenses
total $192,479 · program services $123,853 · management and general $65,861 · fundraising $2,765
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $638,541 · program services $472,920 · management and general $152,035 · fundraising $13,586
-
17 · Travel
total $102,895 · program services $64,937 · management and general $34,532 · fundraising $3,426
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,446 · program services $10,379 · management and general $5,519 · fundraising $548
-
20 · Interest
total $237,077 · program services $149,619 · management and general $79,563 · fundraising $7,895
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,474,477 · program services $930,542 · management and general $494,834 · fundraising $49,101
-
23 · Insurance
total $184,466 · program services $116,416 · management and general $61,907 · fundraising $6,143
-
24a · Other expenses: MEDICAL SUPPLIES
total $1,157,830 · program services $730,706 · management and general $388,568 · fundraising $38,556
-
24b · Other expenses: TESTING-OUTSOURCE
total $934,751 · program services $934,751
-
24c · Other expenses: BLOOD PURCHASE
total $534,569 · program services $534,569
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $526,066 · program services $332,000 · management and general $176,548 · fundraising $17,518
-
24e · All other expenses
total $837,047 · program services $545,208 · management and general $289,926 · fundraising $1,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,115,821 · end of year $497,646
-
2 · Savings and temporary cash investments
beginning of year $697,602 · end of year $538,121
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $628,716 · end of year $1,194,724
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $524,633 · end of year $284,162
-
9 · Prepaid expenses and deferred charges
beginning of year $17,731 · end of year $42,752
-
10a · Land, buildings and equipment: cost or other basis
$50,310,481
-
10b · Land, buildings and equipment: accumulated depreciation
$11,240,683
-
10c · Land, buildings and equipment, net
beginning of year $38,866,829 · end of year $39,069,798
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $15,829 · end of year $514,042
-
17 · Accounts payable and accrued expenses
beginning of year $865,389 · end of year $596,762
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $3,670,575 · end of year $4,493,650
-
25 · Other liabilities
beginning of year $0 · end of year $508,001
-
27 · Net assets without donor restrictions
beginning of year $38,331,197 · end of year $36,542,832
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE BLOOD BANK PROVIDES BLOOD PRODUCTS AND TESTING SERVICES TO HOSPITALS TO ENSURE AN ADEQUATE AND SAFE SUPPLY OF BLOOD IN ROUTINE AND EMERGENCY SITUATIONS. IT PROVIDES EDUCATIONAL SERVICES TO POTENTIAL DONORS AND RECIPIENTS OF BLOOD PRODUCTS. THE BLOOD BANK ALSO EDUCATES THE COMMUNITY ON DONATED BLOOD AND THE RISKS AND ALTERNATIVES TO BLOOD TRANSFUSIONS. IT PROVIDES DATA FOR STATISTICS ON CURRENT TRANSFUSION PRACTICES. THE BLOOD BANK SERVES AS A TRAINING SITE FOR STUDENTS ENROLLED IN THE MEDICAL TECHNOLOGY PROGRAM AT THE UNIVERSITY OF ALASKA ANCHORAGE. THE BLOOD BANK PROVIDES COUNSELING TO DONORS THAT TEST POSITIVE FOR INFECTIOUS DISEASES.
Activities or mission (Part I)
DEDICATED TO SERVING THE ALASKAN COMMUNITY BY PROVIDING SAFE, PURE, AND POTENT BLOOD PRODUCTS AND LABORATORY SERVICES, WHILE MEETING HEALTH CARE NEEDS.
-
THE BLOOD BANK OF ALASKA PROVIDES BLOOD PRODUCTS AND TESTING SERVICES TO HOSPITALS AND REGIONAL HEALTH CARE CENTERS THROUGHOUT THE STATE OF ALASKA USING THE COMMUNITY RESPONSIBILITY SYSTEM IN WHICH THERE IS NO CHARGE FOR NONPLACEMENT OF BLOOD BY A PATIENT/RECIPIENT. THE BLOOD BANK RECRUITS VOLUNTEER BLOOD DONORS TO ASSIST ALASKA HOSPITALS IN MAINTAINING AN ADEQUATE SUPPLY OF BLOOD PRODUCTS. THE BLOOD BANK ALSO FACILITATES REQUIRED BLOOD TESTING OF BLOOD PRODUCTS AND PROVIDES LABORATORY FUNCTIONS AND STORAGE.
Expenses $8,377,474 · Revenue $10,241,477
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert ScanlonROBERT SCANLON
CEO
- Total calculated
- $383,145
- From this org
- $332,795
- From related orgs
- $0
- Other
- $50,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $293,793
- Bonus
- $39,002
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $332,795
-
Janice BruchhauserJANICE BRUCHHAUSER
CFO
- Total calculated
- $142,831
- From this org
- $121,178
- From related orgs
- $0
- Other
- $21,653
- Hours/week
- 40
-
Melissa NeradMELISSA NERAD
Director of Quality Assurance
- Total calculated
- $140,611
- From this org
- $119,433
- From related orgs
- $0
- Other
- $21,178
- Hours/week
- 40
-
Marc BondMARC BOND
Chairman of Board
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris MelloCHRIS MELLO
VICE-CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 1.5
-
Chuck CoulsonCHUCK COULSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Donald McClintockDONALD MCCLINTOCK
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Curtis BuchholzDR CURTIS BUCHHOLZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Ron ClarkeRON CLARKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Larry GreensteinLARRY GREENSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Richelle JohnsonRICHELLE JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Randy PitneyRANDY PITNEY
MEMBER at Large
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Felicia WilsonDR FELICIA WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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 · Compensation committee
- 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316663
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