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San Diego Blood Bank

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$52.9M (2023)

Expenses
$55M (2023)

Total Assets
$41.1M (2023)

Total Liabilities
$22.3M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,941,207
Expenses
$55,018,927
Net Income
-$2,077,720
Net Assets
$18,767,178
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,912,020
3.6%
Program Services $49,893,759
94.2%
Investment Income $382,851
0.7%
Bond Proceeds $0
Royalties $129,252
0.2%
Rental Property Income -$5,445
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $628,770
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,769,031
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,308,845
31.5%
Assets/Debt
Total Assets $41,102,452
Total Liabilities $22,335,274
Net Assets $18,767,178
Compensation
Key Employees and Officers Compensation Related Other
Douglas Morton (Ceo) $421,835 $0 $18,433
Mark Edmunds (Chief Medical Officer) $318,733 $0 $13,075
Helen Bixenman (Vp Quality & Regulation) $264,950 $0 $13,360
David Neal End 422 (Cfo) $219,090 $0 $6,573
Nikhil Nayak (Chief Business Officer) $218,741 $0 $7,215
Kathleen Fardeen (Vp Human Resources) $186,400 $0 $13,872
Janet Villa (Director, Research Ops & Cord Blood Bank) $153,604 $0 $1,619
Betzabel Gonzalez (Director, Compliance & Regulatory Affairs) $149,373 $0 $9,892
Karen Mower (Director, Blood Collection) $140,805 $0 $4,527
Maryam Nouroozian (Lab Director) $136,053 $0 $8,990
Richard Dickson (Director, Change Management & Process Improvement) $135,240 $0 $9,724
Bryan Eleazar Start 922 (Cfo) $62,768 $0 $3,963
Eve Benton (Chair) $0 $0 $0
Laura Clapper Md (Chair, Audit Committee) $0 $0 $0
Cheryl Kim (Chair, Finance Committee Treasurer) $0 $0 $0
Janet Roemer (Director) $0 $0 $0
Robert Bob Finzi (Chair, Governance Committee Secretary) $0 $0 $0
Jc Kyrillos (Past Chair) $0 $0 $0
Steven Rowles (Director) $0 $0 $0
Rena Bradham (Director) $0 $0 $0
Gabriel Gutierrez (Chair, Community Advisory Committee) $0 $0 $0
Susan Stone Phd (Director) $0 $0 $0
Kazeem Omidiji (Director) $0 $0 $0
Ken Cohen (Chair, Financial Resource Dev Committee) $0 $0 $0
Hilary Cocalis (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,955,391
Expenses
$53,349,322
Net Income
$1,606,069
Net Assets
$18,701,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,838,716
5.2%
Program Services $51,040,912
92.9%
Investment Income $0
Bond Proceeds $199,413
0.4%
Royalties $99,142
0.2%
Rental Property Income $116,271
0.2%
Net Fundraising $0
Sales of Assets -$168,636
Net Inventory Sales $0
Other Revenue $829,573
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,134,903
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $16,651,727
31.2%
Assets/Debt
Total Assets $38,566,080
Total Liabilities $19,864,346
Net Assets $18,701,734
Compensation
Key Employees and Officers Compensation Related Other
David Wellis (Ceo) $507,689 $0 $16,451
Mark Edmunds (Chief Medical Officer) $313,606 $0 $9,845
Douglas Morton (Coo/Cio) $270,601 $0 $14,153
Helen Bixenman (Vp Quality & Regulation) $254,103 $0 $12,569
Robert Tressler (Vp Cell Biology) $248,811 $0 $11,284
Crane Harris (Cbo) $238,027 $0 $4,958
David Neal (Cfo) $225,954 $0 $14,945
Kathleen Fardeen (Vp Human Resources) $187,641 $0 $12,881
Sherry Serio (Vp Of Development) $164,213 $0 $10,163
Betzabel Gonzalez (Director, Compliance & Regulatory Affairs) $145,531 $0 $9,303
Janet Villa (Director, Research Ops & Cord Blood Bank) $141,433 $0 $1,300
Juspinderpal Chagar (Director Quality Assurance & Regulatory Affairs) $140,328 $0 $4,210
Richard Dickson (Director, Change Mgmt & Process Improvement) $135,137 $0 $8,701
Eve Benton (Chair) $0 $0 $0
Laura Clapper Md (Chair) $0 $0 $0
Gabriel Gutierrez (Chair) $0 $0 $0
Jc Kyrillos (Past Chair) $0 $0 $0
Robert Finzi (Chair, Secretary) $0 $0 $0
Cheryl Kim (Chair, Treasurer) $0 $0 $0
Kenneth Cohen (Chair, Financial Resource Development) $0 $0 $0
Susan Stone Ph D (Director) $0 $0 $0
Janet Roemer (Director) $0 $0 $0
Marla Shepard (Director) $0 $0 $0
Jamie Levine (Director) $0 $0 $0
Rena Bradham (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,499,339
Expenses
$49,195,067
Net Income
$10,304,272
Net Assets
$15,585,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,727,732
7.9%
Program Services $53,530,663
90.0%
Investment Income $170,462
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $198,107
0.3%
Net Fundraising $0
Sales of Assets $3,719
0.0%
Net Inventory Sales $0
Other Revenue $868,656
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,244,872
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,232,133
31.0%
Assets/Debt
Total Assets $35,753,228
Total Liabilities $20,168,092
Net Assets $15,585,136
Compensation
Key Employees and Officers Compensation Related Other
David Wells Ph D (Ceo) $486,440 $0 $36,976
Crane Harris (Cbo) $362,438 $0 $33,478
Mark Edmund Md (Chief Medical Officer) $313,905 $0 $992
Douglas Morton (Coo/Cio) $268,379 $0 $25,223
Helen Bixenman (Vp Quality & Regulation) $249,352 $0 $21,630
Robert Tressler Ph D (Vp Cell Biology) $244,871 $0 $19,465
David Neal (Cfo) $227,034 $0 $15,414
Sherry Serio (Vp Of Development) $151,562 $0 $15,465
Michele Corbett (Vp Marketing) $147,886 $0 $14,491
Shawn Entrikin Term End 22020 (Vp Human Resources) $139,335 $0 $9,324
Maryam Nouroozian (Lab Director) $132,889 $0 $14,484
Richard Dickson (Vp, Logistics) $132,826 $0 $14,313
Eve Benton (Chair, Frdc) $0 $0 $0
Susan Stone Ph D (Chair, Audit Committee) $0 $0 $0
Jc Kyrillos (Chair) $0 $0 $0
Tim Scott (Chair Elect) $0 $0 $0
Janet Roemer (Past Chair) $0 $0 $0
William Browning (Secretary) $0 $0 $0
Marla Shepard (Treasurer) $0 $0 $0
Jamie Levine (Director) $0 $0 $0
Laura Clapper Md (Director) $0 $0 $0
Lauren Silverman Ph D (Director) $0 $0 $0
Nick Ecos (Director) $0 $0 $0
Rena Bradham (Director) $0 $0 $0
Robert Finzi (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,124,675
Expenses
$40,158,911
Net Income
$965,764
Net Assets
$455,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,820,554
4.4%
Program Services $38,750,286
94.2%
Investment Income $97,601
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $331,280
0.8%
Net Fundraising $0
Sales of Assets $396
0.0%
Net Inventory Sales $0
Other Revenue $124,558
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,969,897
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,095,747
22.6%
Assets/Debt
Total Assets $32,806,130
Total Liabilities $32,350,395
Net Assets $455,735
Compensation
Key Employees and Officers Compensation Related Other
David Wellis Phd (Chief Executive Officer) $437,976 $0 $17,990
Crane Harris (Chief Business Officer) $340,409 $0 $18,828
Robert Tressler Phd (Vp Cell Biology) $226,543 $0 $8,410
Helen Bixenman (Vp Quality & Regulatation) $219,334 $0 $7,241
Douglas Morton (Coo/Cio) $213,244 $0 $16,676
Shawn Entrikin (Vp Human Resources) $206,343 $0 $4,530
Karen Jordon Term 7919 (Chief Financial Officer) $200,971 $0 $1,964
Sherry Serio (Vice President Of Development) $143,345 $0 $8,707
Michele Corbett (Vp Marketing) $137,937 $0 $9,285
Richard Dickson (Vice President, Logistics) $125,507 $0 $8,502
Maryam Nouroozian (Lab Director) $125,353 $0 $9,174
Ian Blackman (Sr. Software Engineer) $124,045 $0 $9,048
Mark Edmunds Md (Chief Medical Officer) $56,467 $0 $1,098
David Neal Start 12219 (Chief Financial Officer) $13,462 $0 $404
Jc Kyrillos (Chair) $0 $0 $0
Eve Benton (Chair, Frdc) $0 $0 $0
Tim Scott (Chair Elect) $0 $0 $0
Susan Stone Ph D (Chair, Audit Committee) $0 $0 $0
Janet Roemer (Past Chair) $0 $0 $0
Marla Shepard (Treasurer) $0 $0 $0
Wade Schwendemann Md (At Large) $0 $0 $0
Laura Clapper Md (Director) $0 $0 $0
Robert Finzi (Director) $0 $0 $0
William Bill Browning Md (Director) $0 $0 $0
Tum Vongsawad (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,874,486
Expenses
$38,795,011
Net Income
$79,475
Net Assets
$5,063,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,501,565
3.9%
Program Services $37,035,812
95.3%
Investment Income $18,812
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,519
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,778
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,873,271
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,906,108
38.4%
Assets/Debt
Total Assets $31,158,747
Total Liabilities $26,094,942
Net Assets $5,063,805
Compensation
Key Employees and Officers Compensation Related Other
David Wellis Phd (Chief Executive Officer) $459,225 $0 $26,358
Karen Jordan (Chief Financial Officer) $250,247 $0 $624
Robert Tressler Phd (Vice President, Laboratory) $215,575 $0 $13,255
Helen Bixenman (Vp Quality And Regulatory) $207,515 $0 $12,566
Douglas Morton (Chief Operating Officer) $200,983 $0 $18,345
Shawn Entrikin (Vice President, Hr) $196,598 $0 $624
Crane Harris (Vice President, Business Development) $177,601 $0 $18,164
John Spinosa Md (Chief Medical Officer) $165,526 $0 $624
Michele Corbett (Vp Marketing) $131,947 $0 $11,773
John Ochsenfeld (Reference Laboratory Manager) $128,027 $0 $12,880
Richard Dickson (Vice President, Logistics) $117,486 $0 $9,823
Margaret Flowers (Lab Manager) $115,925 $0 $4,345
Ian Blackman (Senior Software Engineer) $113,651 $0 $10,110
Janet Roemer (Chair) $0 $0 $0
Tim Smith (Co Treasurer) $0 $0 $0
Marla Shepard (Co Treasurer) $0 $0 $0
Wade Schwendemann Md (Secretary) $0 $0 $0
William Browning (Past Chair) $0 $0 $0
Laura Clapper Md (Director) $0 $0 $0
Jc Kyrillos (Director) $0 $0 $0
Eve Benton (Director) $0 $0 $0
David Lowenberg (Director) $0 $0 $0
Jane Braun (Director) $0 $0 $0
Robert Finzi (Director) $0 $0 $0
William Bill Browning Md (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,237,890
Expenses
$43,918,925
Net Income
-$1,681,035
Net Assets
$9,906,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,435,589
3.4%
Program Services $40,807,264
96.6%
Investment Income $78,475
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,261
0.5%
Net Fundraising -$74,403
Sales of Assets -$267,724
Net Inventory Sales $0
Other Revenue $54,858
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,640,284
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $15,079,366
34.3%
Assets/Debt
Total Assets $30,996,914
Total Liabilities $21,090,308
Net Assets $9,906,606
Compensation
Key Employees and Officers Compensation Related Other
David Wellis Phd (Chief Executive Officer) $398,483 $0 $19,500
Helen Bixenman (Vp Quality And Regulatory Affairs) $206,118 $0 $8,650
Douglas Morton (Chief Operating And Information Officer) $199,838 $0 $25,302
Mark D Insley (Cfo Term 11/2017) $193,003 $0 $30,281
Rob Tressler Phd (Vice President, Laboratories) $191,588 $0 $9,609
Annie Marie Bilyeu Dirks (Vice President, Human Resources) $177,355 $0 $27,152
Judith Marie Gonzalez (Director, Laboratory) $143,290 $0 $23,193
Sue Frandson (Senior Technical Advisor) $125,770 $0 $28,303
Ian Blackman (Senior Software Engineer) $123,988 $0 $16,974
John Ochsenfeld (Reference Laboratory Manager) $119,374 $0 $4,306
Richard Dickson (Vice President, Logistics) $116,278 $0 $16,864
John Spinosa Md (Chief Medical Officer) $82,501 $0 $0
Karen Jordan (Chief Financial Officer) $81,829 $0 $769
Janet Roemer (Chair) $0 $0 $0
Tim Smith (Co Treasurer) $0 $0 $0
Marla Shepard (Co Treasurer) $0 $0 $0
Wade Schwendemann Md (Secretary) $0 $0 $0
William Browning (Past Chair) $0 $0 $0
Laura Clapper Md (Director) $0 $0 $0
Holly Heaton (Director) $0 $0 $0
Jc Kyrillos (Director) $0 $0 $0
Eve Benton (Director) $0 $0 $0
David Lowenberg (Director) $0 $0 $0
Jane Braun (Director) $0 $0 $0
Robert Finzi (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,735,881
Expenses
$47,110,142
Net Income
-$1,374,261
Net Assets
$11,442,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,091,638
2.4%
Program Services $0
Investment Income $2,613
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$7,438
Net Fundraising $69,509
0.2%
Sales of Assets -$237,559
Net Inventory Sales $44,633,887
97.6%
Other Revenue $183,231
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $775,825
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $15,643,227
33.2%
Assets/Debt
Total Assets $32,234,409
Total Liabilities $20,792,332
Net Assets $11,442,077
Compensation
Key Employees and Officers Compensation Related Other
David Wellis Phd (Ceo) $342,772 $0 $0
Douglas Morton (Coo/Cio) $187,114 $0 $0
Helen Bixenman (Vp Quality & Regul) $179,755 $0 $0
Robert Tressler (Vp Cell Biology) $179,334 $0 $0
Mark D Insley (Former Cfo) $170,025 $0 $0
Anne Marie Bilyeau Dirks (Vp Hr) $145,717 $0 $0
Judith Marie Gonzalez (Director Of Lab) $120,682 $0 $0
Richard Dickson (Vp, Logistics) $119,126 $0 $0
Laura Clapper Md (Director) $0 $0 $0
Holly Heaton (Past Chair) $0 $0 $0
Janet Roemer (Secretary) $0 $0 $0
Tim Smith (Treasurer) $0 $0 $0
Jc Kyrillos (Director) $0 $0 $0
Eve Benton (Director) $0 $0 $0
Jerry Sanders (Director) $0 $0 $0
Jane Braun (Brd Chair Elect) $0 $0 $0
Robert Finzi (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
William Bill Browning Md (Director) $0 $0 $0
Marla Shepard (Director) $0 $0 $0
Wade Schwendemann Md (Director) $0 $0 $0
William Browning (Board Chair) $0 $0 $0
Tum Vongsawad (Director) $0 $0 $0
Fred Walker Md (Director) $0 $0 $0
Cyrus Mirsaidi (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,599,786
Expenses
$44,427,864
Net Income
-$2,828,078
Net Assets
$12,546,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $838,037
2.0%
Program Services $0
Investment Income $2,614
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$21,924
Net Fundraising $7,986
0.0%
Sales of Assets -$1,859
Net Inventory Sales $40,589,743
97.6%
Other Revenue $185,189
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,098,447
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $15,200,352
34.2%
Assets/Debt
Total Assets $32,215,778
Total Liabilities $19,668,810
Net Assets $12,546,968
Compensation
Key Employees and Officers Compensation Related Other
David Wellis Phd (Ceo) $409,626 $0 $12,271
Diane Eklund (Chief Medical Officer) $254,441 $0 $7,025
Helen Bixenman (Vp Quality & Regul) $177,914 $0 $0
Douglas Morton (Cto) $172,289 $0 $9,087
Robert Tressler (Vp Cell Biology) $172,093 $0 $0
Mark D Insley (Cfo) $169,957 $0 $8,573
Anne Marie Bilyeau Dirks (Director Of Hr) $140,705 $0 $7,196
Richard Dickson (Vp, Logistics) $117,530 $0 $6,016
Judith Marie Gonzalez (Director Of Lab) $116,206 $0 $5,834
Laura Clapper Md (Director) $0 $0 $0
Holly Heaton (Past Chair) $0 $0 $0
Janet Roemer (Secretary) $0 $0 $0
Tim Smith (Treasurer) $0 $0 $0
Jc Kyrillos (Director) $0 $0 $0
Eve Benton (Director) $0 $0 $0
Jerry Sanders (Director) $0 $0 $0
Jane Braun (Brd Chair Elect) $0 $0 $0
Robert Finzi (Director) $0 $0 $0
Steve Hall (Director) $0 $0 $0
William Bill Browning Md (Director) $0 $0 $0
Marla Shepard (Director) $0 $0 $0
Wade Schwendemann Md (Director) $0 $0 $0
William Browning (Board Chair) $0 $0 $0
Tum Vongsawad (Director) $0 $0 $0
Fred Walker Md (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,016,753
Expenses
$38,745,719
Net Income
$271,034
Net Assets
$17,192,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $843,271
2.2%
Program Services $0
Investment Income $56
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$5,697
Net Fundraising $2,467
0.0%
Sales of Assets -$3,665
Net Inventory Sales $38,004,288
97.4%
Other Revenue $176,033
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,015,885
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,752,087
38.1%
Assets/Debt
Total Assets $35,088,404
Total Liabilities $17,895,444
Net Assets $17,192,960
Compensation
Key Employees and Officers Compensation Related Other
David Wellis Phd (Ceo) $367,795 $0 $0
Diane Eklund (Chief Medical Officer) $182,941 $0 $0
Douglas Morton (Cto) $179,451 $0 $9,071
Mark D Insley (Cfo) $161,064 $0 $8,122
Anne Marie Bilyeau Dirks (Director Of Hr) $130,843 $0 $6,648
Richard Dickson (Vp, Logistics) $115,676 $0 $5,837
Andrew Thoren (Director Of Tech) $114,756 $0 $5,839
Timothy Sedgley (Dir Blood Coll) $112,822 $0 $5,721
Judith Marie Gonzalez (Director Of Lab) $112,424 $0 $5,656
Shawn Hagerty (Past President) $0 $0 $0
Holly Heaton (President) $0 $0 $0
Janet Roemer (Director) $0 $0 $0
Tim Smith (Treasurer) $0 $0 $0
Marge Lorang (Director) $0 $0 $0
Jane Braun (Secretary) $0 $0 $0
Robert Finzi (Director) $0 $0 $0
Steve Hall (Vp Financial) $0 $0 $0
Ernest Price Edd (Director) $0 $0 $0
Marla Shepard (Director) $0 $0 $0
Wade Schwendemann Md (Director) $0 $0 $0
William Browning (President Elect) $0 $0 $0
Tum Vongsawad (Director) $0 $0 $0
Fred Walker Md (Director) $0 $0 $0
Mark Ruh (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,014,239
Expenses
$35,132,455
Net Income
-$118,216
Net Assets
$18,008,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,278,899
3.7%
Program Services $0
Investment Income $5,473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$16,621
Net Fundraising $0
Sales of Assets -$28,106
Net Inventory Sales $33,610,929
96.0%
Other Revenue $163,665
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $478,361
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $14,699,166
41.8%
Assets/Debt
Total Assets $34,020,751
Total Liabilities $16,011,970
Net Assets $18,008,781
Compensation
Key Employees and Officers Compensation Related Other
Douglas Morton (Coo) $181,319 $0 $9,071
Mark D Insley (Cfo) $169,623 $0 $8,513
Anne M Dirks (Dir Human Resou) $131,813 $0 $6,648
David Wellis Phd (Ceo) $127,422 $0 $0
Timothy Sedgley (Dir Blood Collecti) $112,717 $0 $5,637
Judith Marie Gonzalez (Lab Director) $112,346 $0 $5,625
Andrew Thoren (Director Of Tech) $111,540 $0 $5,587
Jacqueline Vella (Dir Foundation) $110,908 $0 $5,518
Shawn Hagerty (Past President) $0 $0 $0
Holly Heaton (President) $0 $0 $0
Tim Smith (Treasurer) $0 $0 $0
Marge Lorang (Director) $0 $0 $0
Jane Braun (Secretary) $0 $0 $0
Paul Gibbs Md (Director) $0 $0 $0
Steve Hall (Vp Financial) $0 $0 $0
Ernest Price Edd (Director) $0 $0 $0
Michael Reilly Phd (Director) $0 $0 $0
Wade Schwendemann Md (Director) $0 $0 $0
William Browning (President Elect) $0 $0 $0
Tum Vongsawad (Director) $0 $0 $0
Fred Walker Md (Director) $0 $0 $0
Mark Ruh (Director) $0 $0 $0

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,166,015
Expenses
$35,555,725
Net Income
$2,610,290
Net Assets
$17,344,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $798,165
2.1%
Program Services $0
Investment Income $8,401
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$40,451
Net Fundraising $0
Sales of Assets $3,733,103
9.8%
Net Inventory Sales $33,332,403
87.3%
Other Revenue $334,394
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $939,482
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,039,717
39.5%
Assets/Debt
Total Assets $32,200,501
Total Liabilities $14,855,769
Net Assets $17,344,732

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,363,730
Expenses
$35,520,314
Net Income
$2,843,416
Net Assets
$14,177,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,294,539
3.4%
Program Services $0
Investment Income $2,720
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$26,827
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $36,533,072
95.2%
Other Revenue $560,226
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $876,603
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $13,412,055
37.8%
Assets/Debt
Total Assets $34,505,462
Total Liabilities $20,327,721
Net Assets $14,177,741

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Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »