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← AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION

Form 990 for tax year 2022

Filed by AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION.

Totals

Total revenue
$433,137,889
Total expenses
$430,128,199
Contributions and grants received
$0
Grants paid
$33,178
Program service revenue
$432,850,875
Investment income
$237,420
Other revenue
$49,594
Total assets, end of year
$91,671,885
Total liabilities, end of year
$77,007,600
Net assets or fund balances, end of year
$14,664,285
Program services expenses (Part IX)
$428,061,614
Management and general expenses
$2,066,585
Fundraising expenses
$0
Program service expenses (Part III)
$428,061,614

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.

  • 2a · Program service revenue: ORGAN SAC RECEIPTS

    total $427,714,290 · related or exempt $427,714,290

  • 2b · Program service revenue: BILLING FEES

    total $4,764,578 · unrelated business $4,764,578

  • 2c · Program service revenue: LIVING ORGAN DONOR NET

    total $317,107 · related or exempt $317,107

  • 2d · Program service revenue: HISTOCOMPABILITY COURS

    total $54,900 · related or exempt $54,900

  • 3 · Investment income

    total $237,420 · excluded $237,420

  • 6a · Gross rents

    real property $25,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,000

  • 6d · Net rental income or loss

    total $25,000 · excluded $25,000

  • 11a · Other revenue: MISCELLANEOUS

    total $24,594 · excluded $24,594

  • 11e · Other revenue, total

    $24,594

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $33,178 · program services $33,178

  • 5 · Compensation of officers, directors and key employees

    total $554,631 · management and general $554,631

  • 7 · Other salaries and wages

    total $165,539 · management and general $165,539

  • 8 · Pension plan contributions

    total $6,051 · management and general $6,051

  • 9 · Other employee benefits

    total $1,715 · management and general $1,715

  • 10 · Payroll taxes

    total $39,832 · management and general $39,832

  • 11c · Fees: accounting

    total $32,792 · management and general $32,792

  • 13 · Office expenses

    total $43,025 · management and general $43,025

  • 16 · Occupancy

    total $18,148 · management and general $18,148

  • 17 · Travel

    total $9,550 · management and general $9,550

  • 22 · Depreciation, depletion and amortization

    total $37,187 · management and general $37,187

  • 24a · Other expenses: ORGAN SAC PAYMENTS

    total $427,714,290 · program services $427,714,290

  • 24b · Other expenses: INCOME TAXES

    total $1,064,285 · management and general $1,064,285

  • 24c · Other expenses: LIVING ORGAN DONOR NETW

    total $158,570 · program services $158,570

  • 24d · Other expenses: HISTOCOMPATIBILITY COUR

    total $155,576 · program services $155,576

  • 24e · All other expenses

    total $93,830 · management and general $93,830

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $480,847 · end of year $4,416,315

  • 2 · Savings and temporary cash investments

    beginning of year $314,387 · end of year $314,456

  • 4 · Accounts receivable

    beginning of year $67,961,411 · end of year $85,727,938

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,364 · end of year $83,942

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

    $761,704

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

    $538,068

  • 10c · Land, buildings and equipment, net

    beginning of year $195,136 · end of year $223,636

  • 11 · Investments: publicly traded securities

    beginning of year $676,203 · end of year $783,986

  • 15 · Other assets

    beginning of year $22,059 · end of year $121,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,093,521 · end of year $76,941,846

  • 19 · Deferred revenue

    beginning of year $42,885 · end of year $63,754

  • 25 · Other liabilities

    beginning of year $3,000 · end of year $2,000

  • 27 · Net assets without donor restrictions

    beginning of year $11,552,001 · end of year $14,664,285

Mission and programs · 2022

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 $427,714,290 · Revenue $427,714,290

  • THE ORGANIZATION CONDUCTS A LIVING ORGAN DONOR NETWORK AND LIVING DONATION WORKSHOP ALONG WITH A TRANSPLANT QUALITY INSTITUTE WORKSHOP.

    Expenses $307,023 · Revenue $317,107

  • THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS.

    Expenses $7,123 · Revenue $54,900

  • THE ORGANIZATION PROVIDES GRANTS AND AWARDS.

    Expenses $33,178 · Grants $33,178

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Cooper MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • David Serur MD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sander Florman MD

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Marian Charlton RN Srn Cctc

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Marian O'Rourke RN Bsn Cctc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Robert Fisher MD Facs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Thomas G Peters MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Francis H Wright Jr MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dr Hosein Shokouh-Amiri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Deborah Crowe PhD Dabhi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Fuad Shihab MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Suzanne McGuire RN Bsn Cctc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Arlene Skinner

    DIRECTOR OF OPERATIONS

    Total calculated
    $271,121
    From this org
    $236,130
    From related orgs
    $0
    Other
    $34,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,773
    Bonus
    $0
    Other
    $27,357
    Deferred
    $30,791
    Nontaxable benefits
    $4,200
    Filer's total
    $271,121

  • William Howard

    CONTROLLER

    Total calculated
    $252,520
    From this org
    $220,013
    From related orgs
    $0
    Other
    $32,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,573
    Bonus
    $0
    Other
    $40,440
    Deferred
    $28,547
    Nontaxable benefits
    $3,960
    Filer's total
    $252,520

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.

  • SEOPF MEDICAL SERVICES INC

    501(C)(3) · PROVIDES MEDICINE AND SUPPLIES TO QUALIFIED ORGAN TRANSPLANT RECIPIENTS · VA · controlled entity

    Directly controlled by AMERICAN FOUNDATION OF DONATION AND TRANSPLANTATION

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202430249349301413

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