Northern California Community Blood Bank
- Assets
- $4.4m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Eureka, CA
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 94-1337639
Organization Overview
Northern California Community Blood Bank is located in Eureka, CA. The organization was established in 1989. 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 06/2022, Northern California Community Blood Bank employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Community Blood Bank 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 06/2022, Northern California Community Blood Bank generated $5.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $5.2m during the year ending 06/2022. While expenses have increased by 0.0% 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
COLLECTING, PROCESSING, TESTING & DISTRIBUTION OF BLOOD & BLOOD PRODUCTS AND RELATED MEDICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTING , PROCESSING, TESTING & DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS AND RELATED MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Witthaus Executive Director | 50 | $152,624 | |
Howard Fellows MD Director | Trustee | 0.25 | $0 |
Bill Mcauley Director | Trustee | 0.25 | $0 |
Luther Cobb MD Treasurer | OfficerTrustee | 0.25 | $0 |
Terry Raymer MD Chair | OfficerTrustee | 0.25 | $0 |
Jennifer Budwig Director | Trustee | 0.25 | $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 | $6,720 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,720 |
| Total Program Service Revenue | $322,676 |
| Investment income | $2,893 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,928,524 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,325,737 |
| 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. | $164,760 |
| Compensation of current officers, directors, key employees. | $164,760 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,112,405 |
| Pension plan accruals and contributions | $66,146 |
| Other employee benefits | $228,317 |
| Payroll taxes | $175,729 |
| 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 | $39,218 |
| Office expenses | $0 |
| Information technology | $161,808 |
| Royalties | $0 |
| Occupancy | $107,911 |
| Travel | $25,770 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,833 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $168,879 |
| Insurance | $91,444 |
| All other expenses | $237,760 |
| Total functional expenses | $5,159,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,714 |
| Savings and temporary cash investments | $1,206,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $755,858 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $421,822 |
| Prepaid expenses and deferred charges | $134,636 |
| Net Land, buildings, and equipment | $1,167,437 |
| Investments—publicly traded securities | $350 |
| Investments—other securities | $0 |
| Investments—program-related | $350,000 |
| Intangible assets | $0 |
| Other assets | $48,917 |
| Total assets | $4,397,672 |
| Accounts payable and accrued expenses | $336,783 |
| 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 | $336,783 |
| Net assets without donor restrictions | $4,060,889 |
| 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 | $4,397,672 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houchin Community Blood Bank Bakersfield, CA | $11,073,143 | $18,020,058 |
Blood Bank Of Hawaii Honolulu, HI | $23,636,921 | $21,436,743 |
Northern California Community Blood Bank Eureka, CA | $4,397,672 | $5,325,737 |
International Council For Commonality In Blood Banking Auto San Bernardino, CA | $4,745,094 | $2,368,810 |
Hawaii Cord Blood Bank Honolulu, HI | $5,263,241 | $622,662 |
Houchin Community Foundation Bakersfield, CA | $14,632,537 | $396,957 |
Blood Bank Real Property Inc Honolulu, HI | $4,506,868 | $172,476 |
Coachella Valley Wellness Foundation Rancho Mirage, CA | $968,666 | $20,307 |
California Blood Bank Society Lodi, CA | $99,284 | $0 |