Form 990 for tax year 2024
Filed by AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION.
Totals
- Total revenue
- $531,811,631
- Total expenses
- $528,036,519
- Contributions and grants received
- $30
- Grants paid
- $34,550
- Program service revenue
- $531,161,204
- Investment income
- $589,411
- Other revenue
- $60,986
- Total assets, end of year
- $114,311,179
- Total liabilities, end of year
- $92,121,330
- Net assets or fund balances, end of year
- $22,189,849
- Program services expenses (Part IX)
- $525,458,396
- Management and general expenses
- $2,578,123
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $525,458,396
Program services were 99.5% 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.
-
1f · All other contributions, gifts and grants
$30
-
2a · Program service revenue: ORGAN SAC RECEIPTS
total $524,922,302 · related or exempt $524,922,302
-
2b · Program service revenue: BILLING FEES
total $5,856,814 · unrelated business $5,856,814
-
2c · Program service revenue: LIVING ORGAN DONOR NET
total $326,130 · related or exempt $326,130
-
2d · Program service revenue: HISTOCOMPABILITY COURSE
total $55,958 · related or exempt $55,958
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $589,411 · excluded $589,411
-
6a · Gross rents
real property $36,625
-
6c · Rental income or loss
real property $36,625 · personal property $0
-
6d · Net rental income or loss
total $36,625 · excluded $36,625
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Miscellaneous
total $24,361 · excluded $24,361
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$24,361
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $34,550 · program services $34,550
-
5 · Compensation of officers, directors and key employees
total $633,473 · management and general $633,473
-
7 · Other salaries and wages
total $303,791 · management and general $303,791
-
8 · Pension plan contributions
total $15,063 · management and general $15,063
-
9 · Other employee benefits
total $2,319 · management and general $2,319
-
10 · Payroll taxes
total $52,852 · management and general $52,852
-
11c · Fees: accounting
total $61,675 · management and general $61,675
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $37,223 · management and general $37,223
-
16 · Occupancy
total $19,048 · management and general $19,048
-
17 · Travel
total $13,816 · management and general $13,816
-
22 · Depreciation, depletion and amortization
total $29,321 · management and general $29,321
-
23 · Insurance
total $21,853 · management and general $21,853
-
24a · Other expenses: Organ Sac Payments
total $524,922,302 · program services $524,922,302
-
24b · Other expenses: Income Taxes
total $1,204,050 · management and general $1,204,050
-
24c · Other expenses: Histocompatibility Course
total $336,794 · program services $336,794
-
24d · Other expenses: Living Organ Donor Network
total $164,750 · program services $164,750
-
24e · All other expenses
total $183,639 · program services $0 · management and general $183,639 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,877,841 · end of year $23,000,936
-
2 · Savings and temporary cash investments
beginning of year $314,745 · end of year $329,025
-
4 · Accounts receivable
beginning of year $92,549,844 · end of year $89,698,726
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $70,490 · end of year $57,275
-
10a · Land, buildings and equipment: cost or other basis
$625,222
-
10b · Land, buildings and equipment: accumulated depreciation
$409,661
-
10c · Land, buildings and equipment, net
beginning of year $219,532 · end of year $215,561
-
11 · Investments: publicly traded securities
beginning of year $880,989 · end of year $1,009,656
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $83,488,259 · end of year $92,094,079
-
19 · Deferred revenue
beginning of year $42,264 · end of year $24,501
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,750 · end of year $2,750
-
27 · Net assets without donor restrictions
beginning of year $18,380,168 · end of year $22,189,849
Mission and programs · 2024
Mission
THE MISSION OF THE AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION (AFDT) IS TO ENHANCE ORGAN AND TISSUE DONATION, RECOVERY, AND TRANSPLANTATION THROUGH SCIENCE, EDUCATION, AND SERVICE. AFDT WILL CONTINUE TO IMPROVE SAFETY, WELL-BEING, AND OUTCOMES FOR DONORS, PATIENTS, AND FAMILIES.
-
THE ORGANIZATION PROVIDES AN ORGAN DONOR-TO-RECIPIENT BILLING SERVICE FOR HOSPITALS PROVIDING THE TRANSPLANTS. THE ORGANS CONSIST MAINLY OF KIDNEYS, LIVERS AND OTHER ORGANS THAT ARE PROCURED AND TRANSPLANTED IN RECIPIENTS.
Expenses $524,922,302 · Revenue $524,922,302
-
THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS.
Expenses $336,794 · Revenue $55,958
-
THE ORGANIZATION CONDUCTS A LIVING ORGAN DONOR NETWORK AND LIVING DONATION WORKSHOP ALONG WITH A TRANSPLANT QUALITY INSTITUTE WORKSHOP.
Expenses $164,750 · Revenue $326,130
-
THE ORGANIZATION PROVIDES GRANTS AND AWARDS.
Expenses $34,550 · Grants $34,550
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marian Charlton RN Srn CctcMARIAN CHARLTON RN SRN CCTC
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Sander Florman MDSANDER FLORMAN MD
President
- Total calculated
- $0
- Hours/week
- 0
-
David Serur MDDAVID SERUR MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Francis H Wright Jr MDFRANCIS H WRIGHT JR MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Fuad Shihab MDFUAD SHIHAB MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hosein Shokouh-Amiri MDHOSEIN SHOKOUH-AMIRI MD
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Marian O'Rourke RN SrnMARIAN O'ROURKE RN SRN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marie Morgierich MSN RN APNC CCTC
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matthew Cooper MDMATTHEW COOPER MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michael D Gautreaux PhD FACHI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Peter Kennealy MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robert A Fisher MD FacsROBERT A FISHER MD FACS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Suzanne McGuire RN Bsn CctcSUZANNE MCGUIRE RN BSN CCTC
Director
- Total calculated
- $0
- Hours/week
- 0
-
Thomas G Peters MDTHOMAS G PETERS MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Arlene SkinnerARLENE SKINNER
CEO
- Total calculated
- $321,607
- From this org
- $279,019
- From related orgs
- $0
- Other
- $42,588
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,191
- Bonus
- $10,828
- Other
- $0
- Deferred
- $36,578
- Nontaxable benefits
- $6,010
- Filer's total
- $321,607
-
William HowardWILLIAM HOWARD
Controller
- Total calculated
- $311,867
- From this org
- $266,049
- From related orgs
- $0
- Other
- $45,818
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,221
- Bonus
- $10,828
- Other
- $0
- Deferred
- $33,381
- Nontaxable benefits
- $12,437
- Filer's total
- $311,867
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
- 3 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · PROVIDES MEDICINE AND SUPPLIES TO QUALIFIED ORGAN TRANSPLANT · VA · controlled entity
Directly controlled by AMERICAN FOUNDATION OF DONATION AND
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 February 2026
- IRS schema version
- 2024v5.1
- Source object
- 202630419349300618
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