American Donor Services Inc
- Assets
- $2.5m
- Revenue
- $2.2m
- Investments
- $16.3k
- Employees
- 0
- Location
- Cottage Grove, MN
- Founding
- 02/2004
- Data as of
- 12/2020
- EIN
- 74-3091942
Organization Overview
American Donor Services Inc is located in Cottage Grove, MN. The organization was established in 2004. 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. American Donor Services 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 12/2020, American Donor Services Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPLETED HUMAN TISSUE RECOVERY PROCEDURES FOR TISSUES DONATED FOR TRANSPLANT: MUSCULOSKELETAL (162), SKIN (106) CARDIOVASCULAR (101), AND RESEARCH (39).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Haliburton Executive Direc | 50 | $204,602 | |
Kevin Noyes Staff | 40 | $120,119 | |
Robin Lunzer Staff | 40 | $81,425 | |
Jessica Natterstad Staff | 40 | $80,009 | |
Anne Petersen Staff | 40 | $77,680 | |
Lauren Taylor Staff | 40 | $66,970 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $100,000 |
| Interest on Savings | $15,197 |
| Dividends & Interest | $1,465 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,075,195 |
| Total Revenue | $2,191,857 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $242,786 |
| Other employee salaries and wages | $811,149 |
| Pension plans, employee benefits | $33,542 |
| Interest | $0 |
| Taxes | $74,528 |
| Depreciation | $23,688 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $392 |
| Printing and publications | $2,475 |
| Other expenses | $523,944 |
| Total operating and administrative expenses | $1,818,938 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,818,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,035 |
| Savings and temporary cash investments | $766,589 |
| Net Accounts receivable | $549,887 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $225,181 |
| Other assets | $85,618 |
| Total assets | $2,480,593 |
| Accounts payable and accrued expenses | $28,419 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blood Center Of Northcentral Wisconsin Inc Wausau, WI | $5,598,313 | $2,668,833 |
American Donor Services Inc Cottage Grove, MN | $2,480,593 | $2,191,857 |
Hemophilia Of Iowa Inc Des Moines, IA | $412,563 | $133,363 |
Dak-Minn Blood Bank Grand Forks, ND | $328,595 | $112,668 |
Blood Banks Association Of New York State Inc St Paul, MN | $63,487 | $0 |