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Nonprofiteer
← MISSISSIPPI ORGAN RECOVERY AGENCY

Form 990 for tax year 2023

Filed by MISSISSIPPI ORGAN RECOVERY AGENCY.

Totals

Total revenue
$25,772,862
Total expenses
$22,837,548
Contributions and grants received
$629,369
Grants paid
$0
Program service revenue
$24,887,542
Investment income
$255,951
Other revenue
$0
Total assets, end of year
$25,612,186
Total liabilities, end of year
$6,790,459
Net assets or fund balances, end of year
$18,821,727
Program services expenses (Part IX)
$18,459,619
Management and general expenses
$4,309,660
Fundraising expenses
$68,269
Program service expenses (Part III)
$18,459,619

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $31,682

  • 1f · All other contributions, gifts and grants

    $597,687

  • 2a · Program service revenue: ORGAN/TISSUE PROCUREMENT REVENUE

    total $24,887,542 · related or exempt $24,887,542

  • 3 · Investment income

    total $302,433 · excluded $302,433

  • 7a · Gross sales of assets other than inventory

    securities $5,948,740

  • 7b · Less cost or other basis and sales expenses

    securities $5,995,222

  • 7c · Gain or loss

    securities -$46,482

  • 7d · Net gain or loss

    total -$46,482 · excluded -$46,482

  • 8a · Fundraising events: gross income

    $8,808

  • 8a · Fundraising events: contributions included on line 1c

    $31,682

  • 8b · Fundraising events: direct expenses

    $8,808

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,005,692 · program services $707,483 · management and general $296,470 · fundraising $1,739

  • 7 · Other salaries and wages

    total $6,103,859 · program services $4,312,643 · management and general $1,780,668 · fundraising $10,548

  • 8 · Pension plan contributions

    total $572,259 · program services $402,997 · management and general $168,273 · fundraising $989

  • 9 · Other employee benefits

    total $981,400 · program services $655,719 · management and general $323,985 · fundraising $1,696

  • 10 · Payroll taxes

    total $494,476 · program services $363,400 · management and general $130,221 · fundraising $855

  • 11b · Fees: legal

    total $38,065 · management and general $38,065

  • 11c · Fees: accounting

    total $29,750 · management and general $29,750

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 11g · Fees: other

    total $894,663 · program services $362,629 · management and general $532,034

  • 13 · Office expenses

    total $494,412 · program services $285,063 · management and general $209,349

  • 16 · Occupancy

    total $162,657 · management and general $162,657

  • 17 · Travel

    total $286,647 · program services $230,240 · management and general $56,407

  • 20 · Interest

    total $107,713 · program services $75,774 · management and general $31,939

  • 22 · Depreciation, depletion and amortization

    total $255,358 · program services $186,411 · management and general $68,947

  • 23 · Insurance

    total $326,115 · management and general $326,115

  • 24a · Other expenses: DIRECT PROCUREMENT COST

    total $10,630,581 · program services $10,630,581

  • 24b · Other expenses: PUBLIC EDUCATION

    total $196,565 · program services $196,565

  • 24c · Other expenses: STAFF EDUCATION

    total $125,772 · program services $50,114 · management and general $75,658

  • 24d · Other expenses: OTHER EXPENSE

    total $101,564 · management and general $49,122 · fundraising $52,442

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,470,605 · end of year $3,188,764

  • 2 · Savings and temporary cash investments

    beginning of year $905,703 · end of year $2,107,099

  • 4 · Accounts receivable

    beginning of year $3,976,577 · end of year $6,054,313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $280,855 · end of year $294,829

  • 10a · Land, buildings and equipment: cost or other basis

    $10,081,291

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,081,038

  • 10c · Land, buildings and equipment, net

    beginning of year $7,142,581 · end of year $7,000,253

  • 12 · Investments: other securities

    beginning of year $6,617,879 · end of year $6,931,258

  • 15 · Other assets

    beginning of year $53,185 · end of year $35,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,555,346 · end of year $3,885,391

  • 23 · Secured mortgages and notes payable

    beginning of year $3,083,370 · end of year $2,905,068

  • 25 · Other liabilities

    beginning of year $53,185 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,722,955 · end of year $18,779,512

  • 28 · Net assets with donor restrictions

    beginning of year $32,529 · end of year $42,215

Mission and programs · 2023

Mission

COORDINATING THE RECOVERY OF HUMAN ORGANS AND TISSUE FOR TRANSPLANTATION BY WORKING WITH AND PROVIDING EDUCATION TO MEDICAL PROFESSIONALS, DONOR FAMILIES, AND THE PEOPLE OF MISSISSIPPI TO SAVE AND IMPROVE LIVES.

Activities or mission (Part I)

TO INSPIRE ALL MISSISSIPPIANS TO SAVE AND ENHANCE LIVES THROUGH ORGAN, EYE AND TISSUE DONATION.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $18,459,619 · Revenue $24,887,542

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Shawn Rossi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rita Wray

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Myrna Alexander Nickens MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Booker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shirley Schlessinger MD

    CHAIRPERSON/MEDICAL DIRECT

    Total calculated
    $25,100
    From this org
    $25,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Molony

    VICE PRESIDENT/ORGAN SERVICES

    Total calculated
    $230,007
    From this org
    $206,924
    From related orgs
    $0
    Other
    $23,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,924
    Bonus
    $0
    Other
    $0
    Deferred
    $9,108
    Nontaxable benefits
    $13,975
    Filer's total
    $230,007

  • Michelle Reef

    VICE PRESIDENT, FAMILY, PARTNER & TISSUE SERVICES

    Total calculated
    $217,829
    From this org
    $194,615
    From related orgs
    $0
    Other
    $23,214
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,615
    Bonus
    $0
    Other
    $0
    Deferred
    $8,961
    Nontaxable benefits
    $14,253
    Filer's total
    $217,829

  • Russell Touchet

    EXECUTIVE VICE PRESIDENT/CFO

    Total calculated
    $307,345
    From this org
    $277,227
    From related orgs
    $0
    Other
    $30,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,227
    Bonus
    $0
    Other
    $0
    Deferred
    $11,402
    Nontaxable benefits
    $18,716
    Filer's total
    $307,345

  • Kevin Stump

    PRESIDENT/CEO

    Total calculated
    $332,544
    From this org
    $301,826
    From related orgs
    $0
    Other
    $30,718
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,826
    Bonus
    $0
    Other
    $0
    Deferred
    $11,200
    Nontaxable benefits
    $19,518
    Filer's total
    $332,544

  • Jack Porter

    DIRECTOR OF COMMUNICATION SYSTEMS

    Total calculated
    $122,703
    From this org
    $109,411
    From related orgs
    $0
    Other
    $13,292
    Hours/week
    40

  • Anthony Bourne

    ORGAN RECOVERY COORDINATOR

    Total calculated
    $115,313
    From this org
    $103,064
    From related orgs
    $0
    Other
    $12,249
    Hours/week
    40

  • Carrie Deese

    DIRECTOR OF FAMILY SERVICE

    Total calculated
    $130,949
    From this org
    $118,260
    From related orgs
    $0
    Other
    $12,689
    Hours/week
    40

  • Williams Stokes

    DIRECTOR OF TISSUE

    Total calculated
    $122,989
    From this org
    $110,575
    From related orgs
    $0
    Other
    $12,414
    Hours/week
    40

  • Chad Wiles

    CLINICAL FACILITY MANAGER

    Total calculated
    $122,773
    From this org
    $111,870
    From related orgs
    $0
    Other
    $10,903
    Hours/week
    40

  • Adam Albritton

    MANAGER OF ORGAN RECOVERY SERVICVES

    Total calculated
    $112,682
    From this org
    $101,645
    From related orgs
    $0
    Other
    $11,037
    Hours/week
    40

  • Mark Cook

    DIRECTOR OF HUMAN RESOURCE

    Total calculated
    $126,497
    From this org
    $112,766
    From related orgs
    $0
    Other
    $13,731
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
INDIVIDUALS IN KEY LEADERSHIP POSITIONS MAY RECEIVE GOALS-BASED PERFORMANCE BONUSES BASED ON MEASURES ESTABLISHED BY THE ASSOCIATION OF ORGAN PROCUREMENT. THE MEASURES INCLUDE THE FOLLOWING AREAS: PEOPLE, SERVICE, GROWTH, FINANCE, AND QUALITY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202443099349301354

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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