Civic Intelligence

Walter L Shepeard Community Blood Center Inc.

990 • Fiscal year 2020 • EIN 58-1022486

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileSHEPEARDBLOOD.ORG

View Organization Page

1533 Wrightsboro RoadAugusta, GA 30904

(706) 737-4551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.15x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$240,432

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,112,471

Up $3,261,283 (+48%) from 2019

Net Assets

Up

$8,612,505

Up $2,802,723 (+48%) from 2019

Liabilities

Up

$1,499,966

Up $458,560 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$12,265,421

Up $2,891,904 (+31%) from 2019

Expenses

Up

$9,909,136

Up $333,884 (+3.5%) from 2019

Net Income

Up

$2,356,285

Up $2,558,020 (+1268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,142,039Liabilities 2010: $1,075,255Net Assets 2010: $8,066,7842010Assets 2011: $8,879,990Liabilities 2011: $1,000,044Net Assets 2011: $7,879,9462011Assets 2012: $8,725,148Liabilities 2012: $632,176Net Assets 2012: $8,092,9722012Assets 2013: $8,616,597Liabilities 2013: $502,250Net Assets 2013: $8,114,3472013Assets 2014: $8,403,939Liabilities 2014: $349,254Net Assets 2014: $8,054,6852014Assets 2015: $8,404,048Liabilities 2015: $418,502Net Assets 2015: $7,985,5462015Assets 2016: $7,138,400Liabilities 2016: $738,159Net Assets 2016: $6,400,2412016Assets 2017: $6,985,599Liabilities 2017: $606,466Net Assets 2017: $6,379,1332017Assets 2018: $6,405,928Liabilities 2018: $678,662Net Assets 2018: $5,727,2662018Assets 2019: $6,851,188Liabilities 2019: $1,041,406Net Assets 2019: $5,809,7822019Assets 2020: $10,112,471Liabilities 2020: $1,499,966Net Assets 2020: $8,612,5052020Assets 2021: $11,216,147Liabilities 2021: $748,136Net Assets 2021: $10,468,0112021Assets 2022: $11,104,044Liabilities 2022: $937,918Net Assets 2022: $10,166,1262022Assets 2023: $11,763,697Liabilities 2023: $1,103,381Net Assets 2023: $10,660,3162023Assets 2024: $12,266,571Liabilities 2024: $1,229,926Net Assets 2024: $11,036,6452024

Highlighted filing

2020

Assets$10,112,471
Liabilities$1,499,966
Net Assets$8,612,505
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,638,4812010Expenses 2011: $11,063,6412011Expenses 2012: $10,902,4162012Revenue 2013: $10,570,407Expenses 2013: $10,715,235Net Income 2013: -$144,8282013Revenue 2014: $10,733,469Expenses 2014: $10,896,132Net Income 2014: -$162,6632014Revenue 2015: $11,450,567Expenses 2015: $11,519,706Net Income 2015: -$69,1392015Revenue 2016: $9,867,556Expenses 2016: $9,732,545Net Income 2016: $135,0112016Revenue 2017: $9,617,583Expenses 2017: $9,763,471Net Income 2017: -$145,8882017Revenue 2018: $8,885,810Expenses 2018: $9,359,178Net Income 2018: -$473,3682018Revenue 2019: $9,373,517Expenses 2019: $9,575,252Net Income 2019: -$201,7352019Revenue 2020: $12,265,421Expenses 2020: $9,909,136Net Income 2020: $2,356,2852020Revenue 2021: $12,429,097Expenses 2021: $11,173,338Net Income 2021: $1,255,7592021Revenue 2022: $11,581,154Expenses 2022: $11,209,253Net Income 2022: $371,9012022Revenue 2023: $12,263,078Expenses 2023: $12,105,610Net Income 2023: $157,4682023Revenue 2024: $12,967,295Expenses 2024: $12,658,717Net Income 2024: $308,5782024

Highlighted filing

2020

Revenue$12,265,421
Expenses$9,909,136
Net Income$2,356,285
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$13,105,676
Mission and Program Overview

Mission

To collect, process and distribute blood and blood products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,563,986$2,936,770▲ $1,372,784
Investments in Publicly Traded Securities$2,335,439$2,360,548▲ $25,109
Cash and Non-Interest-Bearing Accounts$341,799$1,793,290▲ $1,451,491
Land, Buildings, and Equipment, Net$1,888,253$1,669,241▼ $219,012
Inventories for Sale or Use$257,025$839,289▲ $582,264
Investments Program Related$382,413$459,694▲ $77,281
Prepaid Expenses and Deferred Charges$82,273$53,639▼ $28,634
Total Assets$6,851,188$10,112,471▲ $3,261,283
Liabilities
Accounts Payable and Accrued Expenses$633,395$761,128▲ $127,733
Deferred Revenue-$637,800-
Unsecured Notes Loans Payable$408,011$101,038▼ $306,973
Total Liabilities$1,041,406$1,499,966▲ $458,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,742,887$8,536,721▲ $2,793,834
Net Assets With Donor Restrictions$66,895$75,784▲ $8,889
Total Net Assets Fund Balance$5,809,782$8,612,505▲ $2,802,723
Total Liabilities and Net Assets / Fund Balance$6,851,188$10,112,471▲ $3,261,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,062,952$2,281,796$3,344,748
Equipment$223,859$2,193,315$2,417,174
Leasehold Improvements$138,244$148,920$287,164
Land$244,186-$244,186
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin BelangerPresident &FT$240,432$240,432
Kevin BelangerPresident & CEO-$240,432$240,432

Board Members and Trustees

NameTitle
Gerald WoodsChairman
Brian K EppsDirector
Clinton Avant MdDirector
Dr Jeffrey FlowersDirector
James Shikle MdDirector
Mel LockwoodDirector
Pam TuckerDirector
Roni Bollag Md PhdDirector
Sheila Tinsley MtDirector
Stacy TallentDirector
Victoria M Mccarthy MajorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,889
Program Service Revenue
$12,009,798
Investment Income
$246,734
Other Revenue
$0
All Other Contributions
$8,889
Change in Net Assets
$2,356,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,254,073
Revenue Not Reported on Financial Statements
$11,348
Revenue Not Reported on Form 990
$457,786
Total Revenue per Audited Statements
$12,711,859
Total Revenue per Form 990
$12,265,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,437,047
Salaries, Compensation, and Employee Benefits$4,472,089
Total Fundraising Expense$42,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,737,195$684,299-$3,421,494
Occupancy$1,496,035$78,739-$1,574,774
Other Employee Benefits$292,523$73,131-$365,654
Depreciation Depletion$350,789--$350,789
Payroll Taxes$213,426$53,356-$266,782
Current Officers, Directors, Trustees, and Key Employees$192,346$48,086-$240,432
Other Expenses$168,561-$42,140$210,701
Pension Plan Contributions$142,181$35,546-$177,727
All Other Expenses$80,659--$80,659
Office Expenses$23,619--$23,619
Interest-$9,284-$9,284
Total Functional Expenses$8,884,555$982,441$42,140$9,909,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,909,136
Total Expenses per Audited Statements$9,909,136
Total Expenses per Form 990$9,909,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The chief executive officer and the financial director reviewed and approved the 990 before it was electronically submitted.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves management salaries.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, conflict of interest policy and financial statements are available upon written request approved by the chief executive officer and the director of business operations.”

Filing and Contact Details

Filer

Filer Name
Walter L Shepeard Community
EIN
58-1022486
Phone
7067374551
Address
1533 WRIGHTSBORO ROAD, AUGUSTA, GA 30904

Signing Officer

Name
Maurice Clemmons
Title
Director Business Oper.
Phone
7067374551
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Belanger
Formed
1978
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
109

Preparer

Firm
The Cleveland Group
Address
3740 EXECUTIVE CENTER DR STE 200, MARTINEZ, GA 30907-2360
Preparer
B William Cleveland
Phone
7062882800
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income tax under section 501 (c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509 (a)(2) of the internal revenue code. Federal law imposes tax on income that is not related to an organization's tax-exempt purposes or otherwise excluded under the code. Income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Management believes the organization continues to satisfy the requirements of a tax-exempt organization and therefore no provision for income taxes is recorded by the organization.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0633395
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0761128
IRS990/AccountsReceivableGrp/BOYAmt01563986
IRS990/AccountsReceivableGrp/EOYAmt02936770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO COLLECT, PROCESS AND DISTRIBUTE BLOOD AND BLOOD PRODUCTS.
IRS990/AllOtherContributionsAmt08889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080659
IRS990/AllOtherExpensesGrp/TotalAmt080659
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAURICE CLEMMONS
IRS990/BooksInCareOfDetail/PhoneNum07067374551
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01533 WRIGHTSBORO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0341799
IRS990/CashNonInterestBearingGrp/EOYAmt01793290
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048086
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0240432
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08889
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246734
IRS990/CYOtherExpensesAmt05437047
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012009798
IRS990/CYRevenuesLessExpensesAmt02356285
IRS990/CYSalariesCompEmpBnftPaidAmt04472089
IRS990/CYTotalExpensesAmt09909136
IRS990/CYTotalFundraisingExpenseAmt042140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012265421
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0637800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350789
IRS990/DepreciationDepletionGrp/TotalAmt0350789
IRS990/Desc0TO PROVIDE BLOOD TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt066895
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075784
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08884555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN K EPPS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JEFFREY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEL LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON AVANT MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES SHIKLE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA TINSLEY MT
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTORIA M MCCARTHY MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm8RONI BOLLAG MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY TALLENT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAM TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0240432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0204467
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01044722
IRS990/GrossReceiptsAmt013105676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt09284
IRS990/InterestGrp/TotalAmt09284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0257025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0839289
IRS990/InvestmentExpenseAmt0-11348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042267
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0382413
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0459694
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02335439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02360548
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04624031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01888253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01669241
IRS990/LandBldgEquipCostOrOtherBssAmt06293272
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0840255
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO COLLECT, PROCESS AND DISTRIBUTE BLOOD AND BLOOD PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05809782
IRS990/NetAssetsOrFundBalancesEOYAmt08612505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0204467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204467
IRS990/NetUnrlzdGainsLossesInvstAmt0457786
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05742887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08536721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078739
IRS990/OccupancyGrp/ProgramServicesAmt01496035
IRS990/OccupancyGrp/TotalAmt01574774
IRS990/OfficeExpensesGrp/ProgramServicesAmt023619
IRS990/OfficeExpensesGrp/TotalAmt023619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365654
IRS990/OtherExpensesGrp/Desc0LABORATORY EXPENSES
IRS990/OtherExpensesGrp/Desc1BLOOD PURCHASES
IRS990/OtherExpensesGrp/Desc2DONOR SERVICES
IRS990/OtherExpensesGrp/Desc3DONOR RESOURCE DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt042140
IRS990/OtherExpensesGrp/ProgramServicesAmt01929516
IRS990/OtherExpensesGrp/ProgramServicesAmt1796841
IRS990/OtherExpensesGrp/ProgramServicesAmt2460864
IRS990/OtherExpensesGrp/ProgramServicesAmt3168561
IRS990/OtherExpensesGrp/TotalAmt01929516
IRS990/OtherExpensesGrp/TotalAmt1796841
IRS990/OtherExpensesGrp/TotalAmt2460864
IRS990/OtherExpensesGrp/TotalAmt3210701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02737195
IRS990/OtherSalariesAndWagesGrp/TotalAmt03421494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213426
IRS990/PayrollTaxesGrp/TotalAmt0266782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142181
IRS990/PensionPlanContributionsGrp/TotalAmt0177727
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053639
IRS990/PrincipalOfficerNm0KEVIN BELANGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0DERIVATIVE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BLOOD PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08734008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13275790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08734008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13275790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072403
IRS990/PYOtherExpensesAmt05722121
IRS990/PYProgramServiceRevenueAmt09276622
IRS990/PYRevenuesLessExpensesAmt0-201735
IRS990/PYSalariesCompEmpBnftPaidAmt03853131
IRS990/PYTotalExpensesAmt09575252
IRS990/PYTotalRevenueAmt09373517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02356285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012009798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012052065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09326833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08835144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09539723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09861279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049615044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567201
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt049730506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012060954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09351325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08862017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09569573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09886637
IRS990ScheduleA/Total509Grp/TotalAmt049730506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012307688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09423728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08931194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09652291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09982806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050297707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01062952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03344748
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02417174
IRS990ScheduleD/ExpensesSubtotalAmt09909136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011348
IRS990ScheduleD/LandGrp/BookValueAmt0244186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0457786
IRS990ScheduleD/RevenueNotReportedAmt0457786
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011348
IRS990ScheduleD/RevenueSubtotalAmt012254073
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND THEREFORE NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01669241
IRS990ScheduleD/TotalExpensesPerForm990Amt09909136
IRS990ScheduleD/TotalRevenuePerForm990Amt012265421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012711859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09909136
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0240432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN BELANGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240432
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE FINANCIAL DIRECTOR REVIEWED AND APPROVED THE 990 BEFORE IT WAS ELECTRONICALLY SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST APPROVED BY THE CHIEF EXECUTIVE OFFICER AND THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06851188
IRS990/TotalAssetsEOYAmt010112471
IRS990/TotalAssetsGrp/BOYAmt06851188
IRS990/TotalAssetsGrp/EOYAmt010112471
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,112,471
Liabilities
$1,499,966
Net assets
$8,612,505
Revenue
$12,265,421
Expenses
$9,909,136
Net income
$2,356,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.23$11.0$13.0$12.7$0.31
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.10$10.7$12.3$12.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.94$10.2$11.6$11.2$0.37
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.75$10.5$12.4$11.2$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.50$8.61$12.3$9.91$2.36
2019Detailed filing. Detailed filing data is available for this year.$6.85$1.04$5.81$9.37$9.58$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.68$5.73$8.89$9.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.61$6.38$9.62$9.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.74$6.40$9.87$9.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.42$7.99$11.5$11.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.40$0.35$8.05$10.7$10.9$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.62$0.50$8.11$10.6$10.7$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.63$8.09$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.00$7.88$11.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$1.08$8.07$10.6