Nonprofit · EIN 95-1696732
SAN DIEGO BLOOD BANK
Tax-exempt · SAN DIEGO, CA 92102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $52,907,163 | $52,414,169 | $492,994 | $40,780,530 | $20,066,495 | $20,714,035 |
| June 30, 2024 | 990 | $53,436,829 | $53,335,683 | $101,146 | $39,222,364 | $19,050,890 | $20,171,474 |
| June 30, 2023 | 990 | $52,941,207 | $55,018,927 | -$2,077,720 | $41,102,452 | $22,335,274 | $18,767,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,290,829
- Program service revenue
- $50,787,308
- Investment income
- $475,002
- Royalties
- $257,665
- Net rental income
- -$100,955
- Other revenue
- $354,024
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $673,171
- Other salaries and wages
- $21,142,610
- Salaries, compensation and benefits (total)
- $26,620,273
- Professional fundraising fees
- $0
- Legal fees
- $66,300
- Accounting fees
- $134,747
- Occupancy
- $3,407,331
- Travel
- $739,549
- Depreciation
- $1,693,575
- Program services (functional)
- $41,594,132
- Management and general (functional)
- $10,351,946
- Fundraising (functional)
- $468,091
Balance sheet and other
- Total assets, start of year
- $39,222,364
- Total assets, end of year
- $40,780,530
- Total liabilities, end of year
- $20,066,495
- Net assets, end of year
- $20,714,035
- Land, buildings and equipment
- $22,934,854
- Net assets without donor restrictions
- $19,877,618
- Net assets with donor restrictions
- $836,417
- Gross unrelated business income
- $214,889
- Gross receipts
- $53,969,814
- Employees
- 396
- Volunteers
- 472
- Year formed
- 1950
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MORTON | CEO Officer | 40 | $403,177 | $18,077 |
| MARK EDMUNDS | CHIEF MEDICAL OFFICER Key employee | 40 | $332,787 | $12,659 |
| HELEN BIXENMAN | CHIEF QUALITY & REGULATION Key employee | 40 | $278,143 | $10,486 |
| BRYAN ELEAZAR | CFO Officer | 40 | $253,811 | $16,759 |
| JANET VILLA | DIRECTOR, RESEARCH OPS & CORD BLOOD Highest-paid employee | 40 | $172,112 | $2,600 |
| LESLIE EAGAN | VP, DONOR SERVICES Highest-paid employee | 40 | $158,581 | $11,284 |
| JEANETTE LYSSE | DIRECTOR, FINANCE & ACCOUNTING Highest-paid employee | 40 | $150,058 | $7,296 |
| JAVIER CASTILLO | VP, MARKETING Highest-paid employee | 40 | $150,478 | $6,648 |
| ROBERT SIMPSON | VP, HOSPITAL SERVICES Highest-paid employee | 40 | $145,343 | $6,972 |
| ROBERT FINZI | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HSIAO | CHAIR, FINANCE COMMITTEE, TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANET ROEMER | CHAIR, GOVERN. COMMITTEE, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EVE BENTON | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| KEN COHEN | CHAIR, PINB COMMITTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE HASTINGS | CHAIR, AUDIT COMMITTEE Trustee or director | 1 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GABRIEL GUTIERREZ | CHAIR, COMMUNITY ADVISORY COMMITTEE Trustee or director | 1 | $0 |
| JEAN CLAUDE KYRILLOS | DIRECTOR Trustee or director | 1 | $0 |
| STEVE ROWLES | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN STONE PHD | DIRECTOR Trustee or director | 1 | $0 |
| KAZEEM OMIDIJI | DIRECTOR Trustee or director | 1 | $0 |
| HILARY COCALIS | DIRECTOR Trustee or director | 1 | $0 |
| OMID BAKHTAR MD | DIRECTOR Trustee or director | 1 | $0 |
| MIKE GREEN | DIRECTOR Trustee or director | 1 | $0 |
| AYAD HAMDAN MD | DIRECTOR Trustee or director | 1 | $0 |
| WALTER TENDLER | DIRECTOR Trustee or director | 1 | $0 |
| BRENDA BOCK | DIRECTOR Trustee or director | 1 | $0 |
| LAURA CLAPPER MD | DIRECTOR (THRU DECEMBER 2024) Trustee or director | 1 | $0 |
| CHERYL KIM | DIRECTOR (THRU AUGUST 2024) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MORTON | CEO Officer | 40 | $403,177 | $18,096 |
| NIKHIL NAYAK | CHIEF BUSINESS OFF. (THRU 12/15/23) Key employee | 40 | $359,925 | $4,846 |
| MARK EDMUNDS | CHIEF MEDICAL OFFICER Key employee | 40 | $332,787 | $9,017 |
| BRYAN ELEAZAR | CFO Officer | 40 | $277,935 | $14,764 |
| HELEN BIXENMAN | CHIEF QUALITY & REGULATION OFFICER Key employee | 40 | $278,143 | $10,486 |
| KATHLEEN FARDEEN | VP HUMAN RESOURCES (THRU 11/16/23) Highest-paid employee | 40 | $197,794 | $9,238 |
| LESLIE EAGAN | VP, DONOR SERVICES Highest-paid employee | 40 | $172,773 | $11,284 |
| ROBERT SIMPSON | VP, HOSPITAL SERVICES Highest-paid employee | 40 | $166,994 | $6,972 |
| JANET VILLA | DIRECTOR, RESEARCH OPS & CORD BLOOD Highest-paid employee | 40 | $165,509 | $1,700 |
| JEANETTE LYSSE | DIRECTOR, FINANCE & ACCOUNTING Highest-paid employee | 40 | $157,316 | $6,974 |
| ROBERT FINZI | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DAVID HSIAO | CHAIR, FINANCE COMMITTEE, TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANET ROEMER | CHAIR, GOVERN. COMMITTEE, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| EVE BENTON | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| KEN COHEN | CHAIR, PINB COMMITTEE Trustee or director | 1 | $0 | $0 |
| CATHERINE HASTINGS | CHAIR, AUDIT COMMITTEE Trustee or director | 1 | $0 | $0 |
| GABRIEL GUTIERREZ | CHAIR, COMMUNITY ADVISORY COMMITTEE Trustee or director | 1 | $0 | $0 |
| JEAN CLAUDE KYRILLOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE ROWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN STONE PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAZEEM OMIDIJI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HILARY COCALIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OMID BAKHTAR MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AYAD HAMDAN MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER TENDLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRENDA BOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA CLAPPER MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHERYL KIM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENA BRADHAM | DIRECTOR (THRU 1/31/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS MORTON | CEO Officer | 40 | $421,835 | $18,433 |
| MARK EDMUNDS | CHIEF MEDICAL OFFICER Key employee | 40 | $318,733 | $13,075 |
| HELEN BIXENMAN | VP QUALITY & REGULATION Key employee | 40 | $264,950 | $13,360 |
| NIKHIL NAYAK | CHIEF BUSINESS OFFICER Key employee | 40 | $218,741 | $7,215 |
| DAVID NEAL END 422 | CFO Officer | 40 | $219,090 | $6,573 |
| KATHLEEN FARDEEN | VP HUMAN RESOURCES Key employee | 40 | $186,400 | $13,872 |
| BETZABEL GONZALEZ | DIRECTOR, COMPLIANCE & REGULATORY AFFAIRS Highest-paid employee | 40 | $149,373 | $9,892 |
| JANET VILLA | DIRECTOR, RESEARCH OPS & CORD BLOOD BANK Highest-paid employee | 40 | $153,604 | $1,619 |
| KAREN MOWER | DIRECTOR, BLOOD COLLECTION Highest-paid employee | 40 | $140,805 | $4,527 |
| MARYAM NOUROOZIAN | LAB DIRECTOR Highest-paid employee | 40 | $136,053 | $8,990 |
| RICHARD DICKSON | DIRECTOR, CHANGE MANAGEMENT & PROCESS IMPROVEMENT Highest-paid employee | 40 | $135,240 | $9,724 |
| BRYAN ELEAZAR START 922 | CFO Officer | 40 | $62,768 | $3,963 |
| EVE BENTON | CHAIR Trustee or director | 1 | $0 | $0 |
| LAURA CLAPPER MD | CHAIR, AUDIT COMMITTEE Trustee or director | 1 | $0 | $0 |
| CHERYL KIM | CHAIR, FINANCE COMMITTEE TREASURER Trustee or director | 1 | $0 | $0 |
| JANET ROEMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT BOB FINZI | CHAIR, GOVERNANCE COMMITTEE SECRETARY Trustee or director | 1 | $0 | $0 |
| JC KYRILLOS | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| STEVEN ROWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENA BRADHAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABRIEL GUTIERREZ | CHAIR, COMMUNITY ADVISORY COMMITTEE Trustee or director | 1 | $0 | $0 |
| SUSAN STONE PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAZEEM OMIDIJI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEN COHEN | CHAIR, FINANCIAL RESOURCE DEV COMMITTEE Trustee or director | 1 | $0 | $0 |
| HILARY COCALIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRUCE MAYBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HSIAO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHERINE CAT HASTINGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| OMID BAKHTAR MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE GREEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3636 GATEWAY CENTER AVE STE 100, SAN DIEGO, CA 92102-4508
- Principal officer (990 for 2024)
- DOUG MORTON, 3636 GATEWAY CENTER AVENUE 100, SAN DIEGO, CA 92102
- Signed the 990
- DOUG MORTON, CEO
- Phone
- (619) 400-8235
- Website
- SANDIEGOBLOODBANK.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1696732 or by the name SAN DIEGO BLOOD BANK.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE SAN DIEGO BLOOD BANK (SDBB) IS A CALIFORNIA NOT-FOR-PROFIT PUBLIC BENEFIT CORPORATION ESTABLISHED IN 1950. THE SAN DIEGO BLOOD BANK COLLECTS, PROCESSES, STORES AND DISTRIBUTES BLOOD COMPONENTS THAT MEETS OR EXCEEDS THE NEEDS OF EACH COMMUNITY WE SERVE AND PROVIDE A VARIETY OF SERVICES IN SUPPORT OF ONGOING AND EMERGING BLOOD AND TRANSFUSION-RELATED ACTIVITIES AND RESEARCH.
Program accomplishments
- THE BLOOD BANK COLLECTS, STORES, AND DISTRIBUTES BLOOD PRODUCTS. IN ADDITION, THE BLOOD BANK PROVIDES THE SOUTHERN CALIFORNIA REGION'S HOSPITALS WITH A WIDE RANGE OF BLOOD BANKING SERVICES. THESE INCLUDE BLOOD COLLECTION, COMPONENT PREPARATION, PLATELETPHERESIS, PLASMAPHERESIS, LEUKAPHERESIS, WASHED BLOOD, FROZEN BLOOD, AUTOLOGOUS STORAGE, DESIGNATED DONATION SERVICES AND A REFERENCE LABORATORY. THE CELL THERAPY PROGRAM OF THE BLOOD BANK OPERATES THE CORD BLOOD PROGRAM, PROVIDING LIFESAVING STEM CELL TRANSPLANTS TO PATIENTSWORLDWIDE. THE BLOOD BANK ACQUIRES BLOOD PRINCIPALLY BY DONATION AND, TO SOME EXTENT, BY PURCHASE FROM OTHER BLOOD CENTERS. THE BLOOD BANK ALSO COLLABORATES WITH OTHER HEALTHCARE PROVIDERS TO IMPROVE COMMUNITY WELLNESS AND WITH RESEARCHERS FOR FUTURE MEDICAL ADVANCES.OVER 400 UNITS OF WHOLE BLOOD MUST BE COLLECTED DAILY FROM VOLUNTEER BLOOD DONORS TO SUFFICIENTLY MEET THE NEEDS OF HOSPITALS AND PATIENTS SERVED BY THE SAN DIEGO BLOOD BANK. WE CONTINUALLY MAKE THE PUBLIC AWARE OF OUR ON-GOING NEED FOR BLOOD. EACH YEAR MORE THAN 100,000 DONORS RECEIVE FREE BASIC HEALTH SCREENINGS PRIOR TO DONATING BLOOD. THE HOSPITALS WE SERVE ALSO BENEFIT FROM FREE TECHNOLOGY TRAINING PROGRAMS. THE SAN DIEGO BLOOD BANK PROVIDES MORE THAN 165,000 BLOOD COMPONENTS ANNUALLY TO MORE THAN 50 HOSPITALS IN SAN DIEGO, IMPERIAL, ORANGE, RIVERSIDE AND LOS ANGELES COUNTIES. THE SAN DIEGO BLOOD BANK PRIMARILY REACHES OUT TO THE NEARLY 3.1 MILLION PEOPLE RESIDING IN SAN DIEGO AND IMPERIAL COUNTIES, WHILE THE 50 HOSPITALS SERVED BY THE SAN DIEGO BLOOD BANK THROUGHOUT THE FIVE COUNTIES HAVE A COMBINED POPULATION OF OVER 17.6 MILLION.Expenses $39,641,782 · revenue $48,956,173
- RESEARCH AND CORD BLOOD ACTIVITIES - THE SAN DIEGO BLOOD BANK OFFERS A VARIETY OF BLOOD AND CELL-BASED RESEARCH PRODUCTS AND SERVICES FOR RESEARCHERS IN ACADEMIA AND BIOPHARMACEUTICAL COMPANIES. BLOOD BANK PRODUCTS INCLUDE WHOLE BLOOD, WHITE BLOOD CELLS, PLATELETS, PLASMA AND SERUM COMPONENTS FOR RESEARCH USE. ADDITIONALLY, THE SAN DIEGO BLOOD BANK'S CELL THERAPY AND CORD BLOOD BANK UNIT OFFERS CORD BLOOD, CORD BLOOD CELL FRACTIONS, CORD BLOOD PLASMA AND RELATED COMPONENTS TO RESEARCHERS. WE ARE A CGMP COMPLIANT FACILITY AND HAVE A VARIETY OF ASSAY AND ANALYTICAL SERVICES ON BLOOD AND CELL THERAPY PRODUCTS AS WELL AS BLOOD AND TISSUE SAMPLES AVAILABLE FOR GENOMICS-BASED ANALYSES. ALL PRODUCTS OFFERED FOR RESEARCH ARE OBTAINED UNDER FULL CONSENT FOR RESEARCH USE FROM OUR DONORS AND COLLECTED UNDER CGMP COMPLIANCE GUIDELINES. THESE ACTIVITIES INCLUDE GAINING PUBLIC CORD BLOOD BANK ACCREDITATION FROM THE AMERICAN ASSOCIATION OF BLOOD BANKING (AABB). THIS GIVES THE SDBB CORD BLOOD BANK FULL ACCREDITATION FOR ALL ASPECTS OF CORD BLOOD BANKING, INCLUDING COLLECTION, PROCESSING, STORAGE AND DISTRIBUTION OF CORD BLOOD. THESE CORD BLOOD UNITS ARE BEING LISTED WITH THE NATIONAL MARROW DONOR PROGRAM (NMDP) AS A LIFE-SAVING THERAPY FOR PATIENTS IN NEED OF A BONE MARROW TRANSPLANT. THE SDBB CORD BLOOD BANK COLLECTS DONATED CORD BLOOD FROM MULTIPLE HOSPITALS IN THE GREATER SAN DIEGO REGION AS WELL AS IN THE GREATER SACRAMENTO REGION OF CALIFORNIA.Expenses $1,697,846 · revenue $1,430,577
- THE ALL OF US RESEARCH PROGRAM UNDER DIRECTION OF THE NATIONAL INSTITUTES OF HEALTH IS PART OF AN EFFORT TO ADVANCE INDIVIDUALIZED HEALTH CARE BY ENROLLING ONE MILLION OR MORE PARTICIPANTS TO CONTRIBUTE THEIR HEALTH DATA OVER MANY YEARS. THE PROGRAM AIMS TO REFLECT THE DIVERSITY OF THE UNITED STATES AND TO INCLUDE PARTICIPANTS FROM GROUPS THAT HAVE BEEN UNDERREPRESENTED IN HEALTH RESEARCH IN THE PAST. WORKING TOGETHER, ALL OF US RESEARCHERS, PARTNERS, AND PARTICIPANTS AIM TO BUILD A BETTER FUTURE FOR HEALTH CARE. THE GOAL OF ALL OF US IS TO SPEED UP HEALTH RESEARCH DISCOVERIES, ENABLING NEW KINDS OF INDIVIDUALIZED HEALTH CARE. TO MAKE THIS POSSIBLE, THE PROGRAM IS BUILDING ONE OF THE WORLD'S LARGEST AND MOST DIVERSE DATABASES FOR HEALTH RESEARCH. SAN DIEGO BLOOD BANK IS A MAJOR RESEARCH PARTNER IN THE ALL OF US PROGRAM, COLLECTING BLOOD SAMPLES AND OTHER HEALTH DATA FROM A DIVERSE DEMOGRAPHIC POPULATION, BUILDING A DATA PLATFORM THAT MANY RESEARCHERS CAN USE.Expenses $254,504 · revenue $400,558
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1696732
- 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
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $40,780,530
- Income (IRS master file)
- $53,969,814
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $52,907,163 | $52,414,169 | $40,780,530 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $53,436,829 | $53,335,683 | $39,222,364 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $52,941,207 | $55,018,927 | $41,102,452 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $54,955,391 | $53,349,322 | $38,566,080 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-1696732).
Questions about SAN DIEGO BLOOD BANK
- What is the EIN of SAN DIEGO BLOOD BANK?
- The employer identification number (EIN) of SAN DIEGO BLOOD BANK is 95-1696732.
- Is SAN DIEGO BLOOD BANK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to SAN DIEGO BLOOD BANK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO BLOOD BANK 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 SAN DIEGO BLOOD BANK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO BLOOD BANK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SAN DIEGO BLOOD BANK?
- The 990 for the year ended June 30, 2025 names DOUG MORTON.
- Who are the officers and directors of SAN DIEGO BLOOD BANK?
- The 990 for the year ended June 30, 2025 lists 28 people; 9 received compensation from the organization, the highest $403,177 (DOUGLAS MORTON, CEO).
- How much revenue does SAN DIEGO BLOOD BANK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $52,907,163, expenses of $52,414,169 and total assets of $40,780,530 at year end.
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