Walter L Shepeard Community Blood Center Inc
- Assets
- $11.2m
- Revenue
- $12.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Augusta, GA
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 58-1022486
Organization Overview
Walter L Shepeard Community Blood Center Inc is located in Augusta, GA. The organization was established in 1978. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Walter L Shepeard Community Blood Center Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walter L Shepeard Community Blood Center 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 12/2021, Walter L Shepeard Community Blood Center Inc generated $12.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $11.2m during the year ending 12/2021. 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
TO COLLECT, PROCESS AND DISTRIBUTE BLOOD AND BLOOD PRODUCTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE BLOOD TO THE LOCAL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Belanger President & | OfficerTrustee | 40 | $236,248 |
William Blosser DDS Director | Trustee | 1 | $0 |
Brian K Epps Director | Trustee | 1 | $0 |
James Shikle MD Director | Trustee | 1 | $0 |
Maj Kelly Tucker Mls Director | Trustee | 1 | $0 |
Mel Lockwood Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $664,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $664,623 |
| Total Program Service Revenue | $11,557,738 |
| Investment income | $117,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $89,348 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,429,097 |
| 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. | $236,248 |
| Compensation of current officers, directors, key employees. | $47,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,625,764 |
| Pension plan accruals and contributions | $215,958 |
| Other employee benefits | $478,732 |
| Payroll taxes | $277,800 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $16,907 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,023,015 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $470 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $179,640 |
| Insurance | $0 |
| All other expenses | $65,110 |
| Total functional expenses | $11,173,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,485,024 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,394,701 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $413,085 |
| Prepaid expenses and deferred charges | $174,971 |
| Net Land, buildings, and equipment | $1,671,091 |
| Investments—publicly traded securities | $4,617,581 |
| Investments—other securities | $0 |
| Investments—program-related | $459,694 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,216,147 |
| Accounts payable and accrued expenses | $748,136 |
| 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 | $0 |
| Total liabilities | $748,136 |
| Net assets without donor restrictions | $10,362,104 |
| Net assets with donor restrictions | $105,907 |
| 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 | $11,216,147 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Walter L Shepeard Community Blood Center Inc has recieved totaling $57.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $57 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Innovative Transfusion Medicine Inc Coral Springs, FL | $6,723,913 | $41,552,267 |
Blood Assurance Inc Chattanooga, TN | $35,720,753 | $39,790,129 |
Medic Inc Knoxville, TN | $27,172,218 | $20,082,325 |
Suncoast Communities Blood Bank Inc Bradenton, FL | $21,571,666 | $21,750,691 |
Walter L Shepeard Community Blood Center Inc Augusta, GA | $11,216,147 | $12,429,097 |
West Tenn Regional Blood Center Inc Jackson, TN | $12,478,368 | $10,176,969 |
Florida Hemophilia Association Inc Fort Lauderdale, FL | $1,088,748 | $442,077 |
Lloyd-Goodwin Foundation Inc Suwanee, GA | $312,540 | $4,041 |