Gift Of Life Marrow Registry Inc
- Assets
- $24.0m
- Revenue
- $20.7m
- Investments
- $0.0
- Employees
- 122
- Location
- Boca Raton, FL
- Founding
- 03/1992
- Data as of
- 12/2022
- EIN
- 22-3131232
Organization Overview
Gift Of Life Marrow Registry Inc is located in Boca Raton, FL. The organization was established in 1992. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Gift Of Life Marrow Registry Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gift Of Life Marrow Registry Inc 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 12/2022, Gift Of Life Marrow Registry Inc generated $20.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $19.8m during the year ending 12/2022. While expenses have increased by 12.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GIFT OF LIFE CURES BLOOD CANCER THROUGH CELLULAR THERAPY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONOR SERVICES - IN 2022, 3,330 DONORS WERE REQUESTED FOR CONFIRMATORY AND EXTENDED TYPING, AND 327 TRANSPLANTS WERE FACILITATED FOR PATIENTS WITH LIFE-THREATENING ILLNESSES. GIFT OF LIFE SERVES AS A LIAISON BETWEEN THE DONOR, COLLECTION CENTER AND TRANSPLANT CENTER, PROVIDING CASE MANAGEMENT SERVICES INCLUDING ALL LOGISTICS INVOLVED IN DONOR CONFIRMATORY TESTING, WORKUP, HARVEST AND FOLLOW-UP.
COMMUNITY ENGAGEMENT & RECRUITMENT - 1) ENGAGING IN PUBLIC RELATIONS AND MARKETING ACTIVITIES TO PROMOTE PUBLIC AWARENESS OF MARROW DONATION AND ATTENDANCE AT ALL DONOR DRIVES; (2) OPERATING THE VOLUNTEER NETWORK WHICH ORGANIZES SPEAKING ENGAGEMENTS AT COLLEGES, RELIGIOUS VENUES, COMMUNITY EVENTS AND MORE; (3) PROVISIONING OF VOLUNTEERS FOR STAFFING OF DONOR DRIVES AND FUNDRAISING EVENTS; (4) PROVIDING WEB-BASED DESIGN FOR ALL ONLINE PUBLICATIONS AND PRINT DESIGN FOR ALL EDUCATIONAL MATERIALS, FLYERS, BROCHURES AND ADS; (5) REGISTRATION DRIVES ARE CONDUCTED TO TISSUE TYPE POTENTIAL DONORS AND ENROLL THEM IN THE REGISTRY. IN 2022, 42,419 DONORS WERE TISSUE TYPED AT 1,800 COMMUNITY REGISTRATION DRIVES CONDUCTED BY GIFT OF LIFE.
STEM CELL COLLECTION CENTER - PERFORMS PERIPHERAL BLOOD STEM CELL COLLECTIONS BY APHERESIS FOR TRANSPLANTATION. THE CENTER OPENED ITS DOORS IN LATE SEPTEMBER 2019 AND PERFORMED 473 LIFE-SAVING COLLECTIONS IN 2022. THE CENTER COLLECTS DONORS FOR THE FOLLOWING REGISTRIES: GIFT OF LIFE, BE THE MATCH AND DKMS. THE COLLECTION CENTER ALSO BILLED AND COLLECTED FROM THE GIFT OF LIFE $565,247 OF SERVICE FEES IN 2022. THE $565,247 IS ELIMINATED IN CONSOLIDATION AND IS NOT INCLUDED IN THE $1,271,828 REPORTED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Feinberg Chief Executive Officer | OfficerTrustee | 90 | $505,387 |
Stephen B Siegel Chairman | Trustee | 1 | $0 |
William Begal Chairman Emeritus | Trustee | 10 | $0 |
Warren Eisenberg Secretary | Trustee | 0.8 | $0 |
Ellen Brody ESQ CPA Treasurer | Trustee | 0.8 | $0 |
Edward Blumenfeld Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kzz Systems & Israel Division Information Services | 12/30/21 | $230,738 |
Bruce A Lenes Md Medical Services | 12/30/21 | $148,375 |
Avishai Catane Software Consultant | 12/30/21 | $101,881 |
Trigger Digital Social Media Marketing | 12/30/21 | $125,940 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,398,817 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,876,143 |
| Noncash contributions included in lines 1a–1f | $512,955 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,274,960 |
| Total Program Service Revenue | $15,758,296 |
| Investment income | $20,763 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$374,437 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,679,582 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $775,339 |
| Compensation of current officers, directors, key employees. | $155,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,834,080 |
| Pension plan accruals and contributions | $140,399 |
| Other employee benefits | $546,685 |
| Payroll taxes | $454,622 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,883 |
| Fees for services: Accounting | $35,626 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $668,120 |
| Advertising and promotion | $39,585 |
| Office expenses | $151,789 |
| Information technology | $540,220 |
| Royalties | $0 |
| Occupancy | $771,017 |
| Travel | $110,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,642 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,019,969 |
| Insurance | $315,463 |
| All other expenses | $1,951,959 |
| Total functional expenses | $19,768,467 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,346,805 |
| Savings and temporary cash investments | $2,697,875 |
| Pledges and grants receivable | $167,923 |
| Accounts receivable, net | $2,087,400 |
| 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 | $234,307 |
| Net Land, buildings, and equipment | $4,961,706 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,487,908 |
| Total assets | $23,983,924 |
| Accounts payable and accrued expenses | $1,707,955 |
| 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 | $11,231,894 |
| Total liabilities | $12,939,849 |
| Net assets without donor restrictions | $11,044,075 |
| Net assets with donor restrictions | $0 |
| 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 | $23,983,924 |