The Blood & Tissue Center Foundation
- Assets
- $824.6k
- Revenue
- $805.1k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 10/2002
- Data as of
- 12/2021
- EIN
- 43-1970952
Organization Overview
The Blood & Tissue Center Foundation is located in San Antonio, TX. The organization was established in 2002. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blood & Tissue Center Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Blood & Tissue Center Foundation generated $805.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $545.7k during the year ending 12/2021. While expenses have increased by 1.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION RAISES AWARENESS AND FUNDS TO SUPPORT THE MANY LIFE-SAVING ACTIVITIES OF BIOBRIDGE GLOBAL AND ITS SUBSIDIARIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDED SUPPORT TO THE PROGRAMS OF THE SOUTH TEXAS BLOOD & TISSUE CENTER, INCLUDING CORD BLOOD, THE CENTER FOR APHERESIS AND THERAPEUTIC SERVICES AND THE TISSUE DEPARTMENT. FUNDING FROM FOUNDATION SUPPORT HELPED THE CENTER FOR APHERESIS AND THERAPEUTIC SERVICES FACILITATE 128 STEM CELL AND MARROW DONATIONS TO PATIENTS IN NEED HERE AND ABROAD. WITH THE ASSISTANCE OF FOUNDATION DONORS, THE CORD BLOOD PROGRAM COLLECTED 1,298 CORD BLOOD UNITS, 47 OF WHICH WERE BANKED AND 417 UNITS THAT WERE MADE AVAILABLE FOR RESEARCH AND DEVELOPMENT. 19 UNITS WERE SHIPPED FOR TRANSPLANT FOR PATIENTS RANGING FROM ONE YEAR TO 67 YEARS OLD. THE TEXAS CORD BLOOD BANK CURRENTLY OFFERS BIRTH TISSUE DONATION (PLACENTAS & CORDS). PLACENTAS & UMBILICAL CORD TISSUE ARE PROVIDED TO OUR PROCESSING PARTNERS TO BE USED AS GRAFTS FOR TREATMENT OF INJURIES SUCH AS BURNS AND DIABETIC FOOT ULCERS. IN 2021, THE FOUNDATION PROVIDED SUPPORT TO THE SOUTH TEXAS BLOOD & TISSUE CENTER BY SECURING FUNDING TO OPEN TWO MUCH-NEEDED NEW DONOR CENTERS IN BOERNE AND BULVERDE, INCREASING ACCESSIBILITY FOR OUR DONORS IN THESE AREAS. CONTRIBUTIONS TO THE FOUNDATION ASSISTED IN DELIVERING LIFE-SAVING BLOOD AND BLOOD COMPONENTS DURING THE COVID-19 PANDEMIC, INCLUDING COVID-19 CONVALESCENT PLASMA. DONOR GIFTS TO THE FOUNDATION ALSO ASSISTED IN DONOR RECRUITMENT ACTIVITIES AND PROCUREMENT OF DONOR INCENTIVE IN THE FORM OF GIFT CARDS FOR GAS, GROCERIES, RESTAURANT MEALS, T-SHIRTS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evita Morin Vice Chair Membership | OfficerTrustee | 1 | $0 |
Claire Rouse Co-Chair | OfficerTrustee | 1 | $0 |
Arthur Bennert Immediate Past Chair | OfficerTrustee | 1 | $0 |
Allison Depaoli Chair Elect | OfficerTrustee | 1 | $0 |
Lillian Gretzinger Co-Vice Chair Fundraising | OfficerTrustee | 1 | $0 |
Elizabeth Mcmillian Member At Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $370,492 |
| Related organizations | $337,861 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,465 |
| Noncash contributions included in lines 1a–1f | $22,056 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $862,818 |
| Total Program Service Revenue | $0 |
| Investment income | $666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$61,398 |
| Net Income from Gaming Activities | $3,047 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $805,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $193,746 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $15,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,350 |
| Office expenses | $17,019 |
| Information technology | $1,467 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $471 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,972 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $3,820 |
| Total functional expenses | $545,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $806,595 |
| Pledges and grants receivable | $10,301 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,748 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $824,644 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $357,523 |
| Total liabilities | $357,523 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $467,121 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $824,644 |
Grants Awarded
Over the last fiscal year, The Blood & Tissue Center Foundation has awarded $193,746 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: PROGRAM SUPPORT | $167,469 |
San Antonio, TX PURPOSE: PROGRAM SUPPORT | $26,277 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Blood & Tissue Center Foundation has recieved totaling $347,887.
| Awarding Organization | Amount |
|---|---|
Bio Bridge San Antonio, TX PURPOSE: OPERATIONS | $337,861 |
Betty Stieren Kelso Foundation San Antonio, TX PURPOSE: CHARITABLE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifegift Organ Donation Center Houston, TX | $85,558,914 | $82,767,277 |
We Are Blood Austin, TX | $45,026,171 | $52,375,039 |
Lifeshare Blood Center Shreveport, LA | $48,760,940 | $43,868,545 |
The Blood Center New Orleans, LA | $41,493,296 | $29,196,381 |
Gencure San Antonio, TX | $25,453,948 | $11,678,298 |
Coastal Bend Blood Center Corpus Christi, TX | $23,138,757 | $12,101,189 |
Texoma Regional Blood Center Sherman, TX | $3,469,277 | $3,259,302 |
The Blood & Tissue Center Foundation San Antonio, TX | $824,644 | $805,133 |
Alliance For Community Transfusion Services Llc Bedford, TX | $1,059,125 | $581,241 |
Oklahoma Mothers Milk Bank Inc Oklahoma City, OK | $1,060,952 | $559,248 |
Coffee Memorial Blood Center Foundation Amarillo, TX | $7,797,326 | $578,918 |
Lifeshare Blood Centers Foundation Shreveport, LA | $11,282,600 | $758,934 |