Nonprofit · EIN 84-1327507
ALLOSOURCE
Tax-exempt · CENTENNIAL, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $180,054,973 | $174,807,080 | $5,247,893 | $150,410,958 | $48,056,569 | $102,354,389 |
| December 31, 2023 | 990 | $172,749,079 | $173,901,699 | -$1,152,620 | $152,171,181 | $55,800,798 | $96,370,383 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $770,680
- Program service revenue
- $177,886,424
- Investment income
- $408,668
- Net gain from sales of assets
- $41,176
- Other revenue
- $989,201
Expenses
- Grants and similar amounts paid
- $262,167
- Compensation of officers, directors and key employees
- $3,598,050
- Other salaries and wages
- $44,041,508
- Salaries, compensation and benefits (total)
- $56,158,700
- Professional fundraising fees
- $0
- Legal fees
- $701,682
- Accounting fees
- $1,094,362
- Occupancy
- $1,914,983
- Travel
- $815,022
- Depreciation
- $4,072,506
- Program services (functional)
- $162,915,483
- Management and general (functional)
- $11,891,597
Balance sheet and other
- Total assets, start of year
- $152,171,181
- Total assets, end of year
- $150,410,958
- Total liabilities, end of year
- $48,056,569
- Net assets, end of year
- $102,354,389
- Land, buildings and equipment
- $33,460,418
- Net assets without donor restrictions
- $102,354,389
- Gross receipts
- $180,123,255
- Employees
- 611
- Volunteers
- 5
- Year formed
- 1994
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEAN H ELLIOTT | PRESIDENT, CEO Trustee or director, Officer | 40 | $754,854 | $70,326 |
| THOMAS A CYCYOTA | Former President Former | 0 | $668,532 | $231 |
| YAN DENG | CHIEF FINANCIAL OFFICER Officer | 40 | $348,762 | $56,322 |
| KEVIN L WHITTEN | CHIEF COMMERCIAL OFFICER Officer | 40 | $324,650 | $61,203 |
| KENNETH HAMMONS | SVP OPERATIONS Key employee | 40 | $331,147 | $47,120 |
| HANNIS W THOMPSON III | MEDICAL DIRECTOR Highest-paid employee | 40 | $319,169 | $26,907 |
| BRIAN R BOBKA | VP INTERNATIONAL Key employee | 40 | $284,474 | $42,443 |
| KIMBERLY MEYER | SVP QUALITY & PERFORMANCE EXCELLENCE Key employee | 40 | $261,271 | $52,984 |
| CAROLYN RORICK | SR DIRECTOR PRODUCT DEVELOPMENT INNOVATION & CLINICAL AFFAIRS Highest-paid employee | 40 | $252,858 | $45,652 |
| MICHELLE ZEPPELIN | SVP HUMAN RESOURCES Key employee | 40 | $256,157 | $37,574 |
| ANDREA HO | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $256,935 | $28,701 |
| INGA GUREVICH | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $259,938 | $25,570 |
| ANDREW ABELL | HEAD STRATEGIC ACCOUNTS Highest-paid employee | 40 | $262,571 | $20,389 |
| JENNIFER PRINZ | BOARD MEMBER - CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MARK SIMON | BOARD MEMBER - VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE CONRAD | BOARD MEMBER - TREASURER Trustee or director, Officer | 3 | $0 |
| DR HARRY WILKINS | BOARD MEMBER Trustee or director | 3 | $0 |
| KEVIN LEE | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS A CYCYOTA | PRESIDENT, CEO UNTIL 1/9/23 STRATEGIC ADVISOR 1/10/23-12/29/23 Trustee or director, Officer | 30 | $1,423,126 | $157,274 |
| DEAN H ELLIOTT | PRESIDENT, CEO AS OF 1/9/23 Trustee or director, Officer | 40 | $509,715 | $54,366 |
| COREY STONE | EXECUTIVE DIRECTOR ESSENT BIOLOGICS Highest-paid employee | 40 | $495,339 | $18,097 |
| YAN DENG | CHIEF FINANCIAL OFFICER Officer | 40 | $436,805 | $52,795 |
| KEVIN L WHITTEN | CHIEF COMMERCIAL OFFICER Officer | 40 | $401,804 | $56,775 |
| KENNETH HAMMONS | SVP OPERATIONS Key employee | 40 | $396,268 | $41,825 |
| KIMBERLY MEYER | SVP QUALITY & PERFORMANCE EXCELLENCE Key employee | 40 | $325,993 | $50,367 |
| MICHELLE ZEPPELIN | SVP HUMAN RESOURCES Key employee | 40 | $316,827 | $36,008 |
| CAROLYN RORICK | SR DIRECTOR PRODUCT DEVELOPMENT INNOVATION & CLINICAL AFFAIRS Highest-paid employee | 40 | $305,168 | $41,499 |
| BRIAN R BOBKA | VP INTERNATIONAL Key employee | 40 | $230,004 | $43,719 |
| HANNIS W THOMPSON III | MEDICAL DIRECTOR Highest-paid employee | 40 | $234,667 | $23,785 |
| INGA GUREVICH | ASSOCIATE MEDICAL DIRECTOR Highest-paid employee | 40 | $226,999 | $22,420 |
| MATTHEW OZMENT | REGIONAL ACCOUNTS MANAGER - RECONSTRUCTION Highest-paid employee | 40 | $223,302 | $22,360 |
| JENNIFER PRINZ | BOARD MEMBER - CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MARK SIMON | BOARD MEMBER - VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| SUZANNE CONRAD | BOARD MEMBER - TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| DR HARRY WILKINS | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| KEVIN LEE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6278 S TROY CIR, CENTENNIAL, CO 80111-6422
- In care of
- % OLIVIA THOMPSON
- Principal officer (990 for 2024)
- Dean Elliott, 6278 S TROY CIRCLE, CENTENNIAL, CO 80111
- Signed the 990
- Yan Deng, CHIEF FINANCIAL OFFICER
- Phone
- (720) 873-0213
- Website
- HTTPS://ALLOSOURCE.ORG/
- Return prepared by
- CROWE LLP
Mission
INSPIRED BY THE GIFT OF DONATION FROM OUR COMMUNITIES, ALLOSOURCE RESPONSIBLY PROVIDES INNOVATIVE CELLULAR AND TISSUE ALLOGRAFTS TO ADVANCE PATIENT HEALING.
Program accomplishments
- PROCESSING AND DISTRIBUTION: WITH THE GIFT OF DONATED TISSUE, ALLOSOURCE PROVIDES INNOVATIVE CELLULAR AND TISSUE ALLOGRAFTS TO ADVANCE PATIENT HEALING. IN 2024, ALLOSOURCE FULFILLED THIS RESPONSIBILITY BY PROCESSING MORE THAN 7,200 DONORS, AND DISTRIBUTED THE TISSUE THROUGHOUT NORTH AMERICA, SOUTH AMERICA, CARIBBEAN, EUROPE, MIDDLE EAST, ASIA AND AFRICA. MUSCULOSKELETAL AND SOFT TISSUE DONORS PROVIDE AN OPPORTUNITY TO CREATE LIFE-SAVING AND LIFE-ENHANCING SOLUTIONS IN ORTHOPEDIC, SPINE, BURN, AND WOUND PROCEDURES TO HELP RESTORE PATIENT HEALTH AND MOBILITY. ALLOSOURCE IS ACCREDITED BY THE AMERICAN ASSOCIATION OF TISSUE BANKS AND IS REGISTERED WITH THE FDA.Expenses $156,469,437 · revenue $178,858,828
- RESEARCH, EDUCATION, AND TRAINING: ALLOSOURCE IS DEDICATED TO ADVANCING THE USE OF TRANSPLANTABLE ALLOGENEIC CELLS AND TISSUE THROUGH PIONEERING RESEARCH. IN 2024, ALLOSOURCE CONTINUED ITS RESEARCH IN THE AREAS OF PEDIATRIC ORTHOPEDICS AND CELLULAR THERAPIES, EXPANDING THE IMPACT OF DONATION BY FINDING ADDITIONAL USES FOR TISSUE. ALLOSOURCE WORKED WITH THE 501(C)(3) ORGANIZATIONS THAT RECOVER TISSUE TO REDUCE TISSUE CONTAMINATION. WE ALSO PROVIDED EDUCATIONAL OPPORTUNITIES TO OUR PARTNER ORGAN PROCUREMENT ORGANIZATIONS TO HELP THEM INCREASE DONATION RATES IN THEIR RESPECTIVE COMMUNITIES.Expenses $6,183,879
- CHARITABLE CONTRIBUTION ACTIVITY: IN ALIGNMENT WITH OUR MISSION, ALLOSOURCE PROVIDED GRANTS TO SUPPORT 501(c)(3) ORGANIZATIONS THAT ARE INVOLVED IN ORGAN, EYE, AND TISSUE DONATION, S.T.E.M. EDUCATION, AS WELL AS PATIENT PHYSICAL AND MENTAL HEALING. IN 2024, ALLOSOURCE GAVE GRANTS TO THREE ORGANIZATIONS TO FURTHER TISSUE DONATION AND TRANSPLANTATION AWARENESS AND PROCESSES AND MADE CHARITABLE CONTRIBUTIONS TO SIX OTHER 501(C)(3) ORGANIZATIONS THROUGH DIRECT AND MATCHING EMPLOYEE FINANCIAL DONATIONS.Expenses $262,167 · grants $262,167
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1327507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E650)
- Assets (IRS master file)
- $150,410,958
- Income (IRS master file)
- $180,123,255
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $180,054,973 | $174,807,080 | $150,410,958 | IRS |
| 990 | December 2023 | $172,749,079 | $173,901,699 | $152,171,181 | XML |
| 990 | December 2022 | $157,659,866 | $164,951,555 | $151,465,252 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1327507).
Questions about ALLOSOURCE
- What is the EIN of ALLOSOURCE?
- The employer identification number (EIN) of ALLOSOURCE is 84-1327507.
- Is ALLOSOURCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ALLOSOURCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLOSOURCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ALLOSOURCE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ALLOSOURCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ALLOSOURCE?
- The 990 for the year ended December 31, 2024 names Dean Elliott.
- Who are the officers and directors of ALLOSOURCE?
- The 990 for the year ended December 31, 2024 lists 18 people; 13 received compensation from the organization, the highest $754,854 (DEAN H ELLIOTT, PRESIDENT, CEO).
- How much revenue does ALLOSOURCE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $180,054,973, expenses of $174,807,080 and total assets of $150,410,958 at year end.
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