Totals
- Total revenue
- $559,605
- Total expenses
- $622,605
- Contributions and grants received
- $521,070
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,357
- Other revenue
- $27,178
- Total assets, end of year
- $849,977
- Total liabilities, end of year
- $117,049
- Net assets or fund balances, end of year
- $732,928
- Program services expenses (Part IX)
- $491,870
- Management and general expenses
- $103,039
- Fundraising expenses
- $27,696
- Program service expenses (Part III)
- $491,870
Program services were 79.0% 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.
-
1a · Federated campaigns
$63
-
1c · Fundraising events
$234,928
-
1f · All other contributions, gifts and grants
$286,079
-
3 · Investment income
total $8,500 · excluded $8,500
-
7a · Gross sales of assets other than inventory
securities $4,254
-
7b · Less cost or other basis and sales expenses
securities $1,397
-
7c · Gain or loss
securities $2,857
-
7d · Net gain or loss
total $2,857 · excluded $2,857
-
8a · Fundraising events: gross income
$62,401
-
8a · Fundraising events: contributions included on line 1c
$234,928
-
8b · Fundraising events: direct expenses
$35,245
-
8c · Net income from fundraising events
total $27,156 · excluded $27,156
-
11a · Other revenue: MISCELLANEOUS
total $22 · excluded $22
-
11e · Other revenue, total
$22
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,692 · program services $39,254 · management and general $16,719 · fundraising $16,719
-
7 · Other salaries and wages
total $312,553 · program services $307,466 · management and general $2,543 · fundraising $2,544
-
9 · Other employee benefits
total $36,120 · program services $32,508 · management and general $1,806 · fundraising $1,806
-
10 · Payroll taxes
total $28,992 · management and general $28,992
-
11c · Fees: accounting
total $28,541 · management and general $28,541
-
11f · Fees: investment management
total $3,542 · management and general $3,542
-
11g · Fees: other
total $3,637 · program services $2,910 · management and general $727
-
13 · Office expenses
total $26,502 · program services $21,711 · management and general $3,084 · fundraising $1,707
-
14 · Information technology
total $17,710 · program services $14,168 · management and general $2,843 · fundraising $699
-
16 · Occupancy
total $33,676 · program services $26,941 · management and general $6,735
-
17 · Travel
total $14,953 · program services $11,963 · management and general $1,495 · fundraising $1,495
-
22 · Depreciation, depletion and amortization
total $9,471 · program services $7,577 · management and general $1,894
-
23 · Insurance
total $5,478 · program services $4,382 · management and general $1,096
-
24a · Other expenses: OTHER EXPENSES
total $17,411 · program services $13,929 · management and general $1,741 · fundraising $1,741
-
24b · Other expenses: CONTRACT SERVICES
total $5,398 · program services $4,318 · management and general $540 · fundraising $540
-
24c · Other expenses: ENTERTAINMENT AND FOOD
total $4,450 · program services $3,560 · management and general $445 · fundraising $445
-
24d · Other expenses: VOLUNTEERS
total $1,479 · program services $1,183 · management and general $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,240 · end of year $166,378
-
2 · Savings and temporary cash investments
beginning of year $105,144 · end of year $149,604
-
3 · Pledges and grants receivable
beginning of year $257,148 · end of year $180,103
-
9 · Prepaid expenses and deferred charges
beginning of year $4,619 · end of year $9,665
-
10a · Land, buildings and equipment: cost or other basis
$73,481
-
10b · Land, buildings and equipment: accumulated depreciation
$64,098
-
10c · Land, buildings and equipment, net
beginning of year $14,974 · end of year $9,383
-
12 · Investments: other securities
beginning of year $203,200 · end of year $235,726
-
15 · Other assets
beginning of year $124,899 · end of year $99,118
-
17 · Accounts payable and accrued expenses
beginning of year $10,632 · end of year $16,437
-
19 · Deferred revenue
beginning of year $3,998 · end of year $2,670
-
25 · Other liabilities
beginning of year $123,728 · end of year $97,942
-
27 · Net assets without donor restrictions
beginning of year $541,336 · end of year $552,825
-
28 · Net assets with donor restrictions
beginning of year $227,530 · end of year $180,103
Mission and programs · 2023
Mission
GIFT OF LIFE, INC. IS A NOT-FOR-PROFIT CORPORATION WHOSE BASIC PURPOSE IS TO PROVIDE SUPPORT AND AWARENESS FOR THE LIFE-SAVING IMPACT OF ORGAN, EYE AND TISSUE DONATION THROUGH CLASSROOM EDUCATION, MENTORING OF TRANSPLANT PATIENTS AND FAMILIES, AND ONLINE RESOURCES.
Activities or mission (Part I)
GIFT OF LIFE IS A NATIONAL MODEL FOR THE SUPPORT, AWARENESS, AND SUCCESS OF ORGAN, EYE AND TISSUE DONATION THROUGH EDUCATION, MENTORING AND COLLABORATION WITH PARTNERS AND INDIVIDUALS IN THE TRANSPLANT COMMUNITY
-
LIFE SAVERS PROGRAM - THROUGH THE ORGANIZATION'S LIFE SAVERS PROGRAM,CLASSROOM EDUCATORS PROVIDE IN-CLASSROOM PRESENTATIONS EACH YEAR TO MORE THAN 30,000 STUDENTS AND FAMILIES IN 115 HIGH SCHOOLS IN THE GREATER KANSAS CITY METROPOLITAN AREA AND 23 COUNTIES FROM WICHITA, KANSAS TO ST. LOUIS, MISSOURI. THESE PRESENTATIONS ARE PROVIDED FREE OF CHARGE, AND INFORM STUDENTS ABOUT THE LIFE-SAVING IMPORTANCE OF ORGAN,EYE AND TISSUE DONATION, AND EMPOWER THEM TO HAVE A CONVERSATION WITH ALOVED ONE ABOUT THEIR DECISION. BECAUSE OF THESE POWERFUL PRESENTATIONS, 45% OF STUDENTS FOLLOW THROUGH WITH A FAMILY DISCUSSION. MORE INDIVIDUALS JOIN THE STATE DONOR REGISTRY IN COUNTIES WITH SCHOOLS THAT HAVE CONSISTENTLY PARTICIPATED IN THE LIFE SAVERS PROGRAM THAN IN THOSE THAT HAVE NOT. THE ORGANIZATION'S LIFE SAVERS PROGRAM HAS CONTRIBUTED TO THE GREATER KANSAS CITY AREA HAVING ONE OF THE HIGHEST ENROLLMENT PERCENTAGES IN ITS DONOR REGISTRY AT ALMOST 80% (COMPARED TO A NATIONAL AVERAGE OF 50%). THE ORGANIZATION ALSO PROVIDES AN ONLINE CURRICULUM AT WWW.LEARNLIFESAVERS.COM.
Expenses $336,918
-
TRANSPLANT MENTORS PROGRAM - THE ORGANIZATION'S TRANSPLANT MENTORS ARE TRAINED VOLUNTEERS WHO OFFER ENCOURAGEMENT AND SUPPORT TO THOSE WAITING FOR A TRANSPLANT, NEW TRANSPLANT RECIPIENTS AND THEIR FAMILIES. REFERRALS TO THE PROGRAM COME FROM THE MEDICAL TRANSPLANT TEAMS AT CHILDREN'S MERCY HOSPITAL, THE UNIVERSITY OF KANSAS HEALTH SYSTEM, SAINT LUKE'S HEALTH SYSTEM, AND RESEARCH MEDICAL CENTER. SINCE PROGRAM INCEPTION IN 2009, TRAINED TRANSPLANT MENTORS HAVE BEEN PROVIDED TO 772PATIENTS AND FAMILIES FROM 23 STATES, INCLUDING LIVING DONORS AND CAREGIVERS. IN 2020, THE PROGRAM EXPANDED TO INCLUDE A TOTAL OF 39 TRANSPLANT CENTERS AROUND THE COUNTRY THAT HAVE AGREED TO REFER PATIENTS. THIRTY-SEVEN TRANSPLANT PATIENTS WERE MENTORED IN 2020. THE ORGANIZATION ALSO PROVIDES ONLINE RESOURCES FOR TRANSPLANT PATIENTS AND THEIR FAMILIES AT WWW.GIFTDONOR.ORG.
Expenses $154,952
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phyllis Leach JDPHYLLIS LEACH JD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kristin WingKRISTIN WING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sangeetha Knox CPASANGEETHA KNOX CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Chris Van CampCHRIS VAN CAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Chris CrenshawCHRIS CRENSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherri DohertySHERRI DOHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan FinnJAN FINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott MattiviSCOTT MATTIVI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate Harbur JDNATE HARBUR JD
NON-VOTING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Heimes DoJESSICA HEIMES DO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pj McHughPJ MCHUGH
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Danny WastlerDANNY WASTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WidmanANDREW WIDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Altrich PhDMICHELLE ALTRICH PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Reigelman M DivKATHY REIGELMAN M DIV
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Matt WilkinsonMATT WILKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie KlimaJULIE KLIMA
FORMER EXECUTIVE DIRECTOR
- Total calculated
- $38,942
- From this org
- $38,942
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
-
Shara BriceSHARA BRICE
EXECUTIVE DIRECTOR
- Total calculated
- $33,750
- From this org
- $33,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 36
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349321327
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