Totals
- Total revenue
- $51,784,276
- Total expenses
- $48,805,789
- Contributions and grants received
- $416,696
- Grants paid
- $0
- Program service revenue
- $51,266,885
- Investment income
- $116,329
- Other revenue
- -$15,634
- Total assets, end of year
- $28,873,428
- Total liabilities, end of year
- $9,768,571
- Net assets or fund balances, end of year
- $19,104,857
- Program services expenses (Part IX)
- $46,869,154
- Management and general expenses
- $1,936,635
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,869,154
Program services were 96.0% 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.
-
1c · Fundraising events
$33,466
-
1e · Government grants (contributions)
$215,853
-
1f · All other contributions, gifts and grants
$167,377
-
2a · Program service revenue: ORGAN & TISSUE RECOVERY
total $51,266,885 · related or exempt $51,266,885
-
3 · Investment income
total $101,300 · excluded $101,300
-
6a · Gross rents
real property $157,266
-
6b · Less rental expenses
real property $187,246
-
6c · Rental income or loss
real property -$29,980
-
6d · Net rental income or loss
total -$29,980 · unrelated business -$29,980
-
7a · Gross sales of assets other than inventory
securities $1,500,000 · other assets $6,500
-
7b · Less cost or other basis and sales expenses
securities $1,490,962 · other assets $509
-
7c · Gain or loss
securities $9,038 · other assets $5,991
-
7d · Net gain or loss
total $15,029 · related or exempt $5,991 · excluded $9,038
-
8a · Fundraising events: gross income
$32,189
-
8a · Fundraising events: contributions included on line 1c
$33,466
-
8b · Fundraising events: direct expenses
$17,843
-
8c · Net income from fundraising events
total $14,346 · excluded $14,346
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,269,024 · management and general $3,269,024
-
7 · Other salaries and wages
total $7,751,648 · program services $6,857,134 · management and general $894,514
-
9 · Other employee benefits
total $2,325,091 · program services $2,325,091
-
10 · Payroll taxes
total $875,199 · program services $650,449 · management and general $224,750
-
11b · Fees: legal
total $201,920 · management and general $201,920
-
11c · Fees: accounting
total $29,877 · management and general $29,877
-
11g · Fees: other
total $49,266 · management and general $49,266
-
12 · Advertising and promotion
total $75,998 · program services $75,998
-
13 · Office expenses
total $101,389 · program services $124 · management and general $101,265
-
14 · Information technology
total $647,186 · program services $126,476 · management and general $520,710
-
16 · Occupancy
total $117,577 · program services $2,258 · management and general $115,319
-
17 · Travel
total $484,595 · program services $25,177 · management and general $459,418
-
19 · Conferences, conventions and meetings
total $1,675 · management and general $1,675
-
20 · Interest
total $63,039 · management and general $63,039
-
22 · Depreciation, depletion and amortization
total $395,344 · program services $55,871 · management and general $339,473
-
23 · Insurance
total $179,673 · management and general $179,673
-
24a · Other expenses: MEDICAL & TRANSPORTATION
total $31,263,117 · program services $31,263,117
-
24b · Other expenses: TELEPHONE
total $326,531 · program services $23,936 · management and general $302,595
-
24c · Other expenses: RECRUITING COSTS
total $228,274 · management and general $228,274
-
24d · Other expenses: DONOR NETWORK & REGISTRY
total $164,538 · program services $164,538
-
24e · All other expenses
total $254,828 · program services $5,298,985 · management and general -$5,044,157
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250 · end of year $250
-
2 · Savings and temporary cash investments
beginning of year $9,907,852 · end of year $6,896,766
-
4 · Accounts receivable
beginning of year $6,357,020 · end of year $7,808,764
-
8 · Inventories for sale or use
beginning of year $294,704 · end of year $384,413
-
9 · Prepaid expenses and deferred charges
beginning of year $176,619 · end of year $200,771
-
10a · Land, buildings and equipment: cost or other basis
$8,022,107
-
10b · Land, buildings and equipment: accumulated depreciation
$1,817,348
-
10c · Land, buildings and equipment, net
beginning of year $6,056,263 · end of year $6,204,759
-
11 · Investments: publicly traded securities
beginning of year $1,164,932 · end of year $7,325,744
-
15 · Other assets
beginning of year $12,771 · end of year $51,961
-
17 · Accounts payable and accrued expenses
beginning of year $5,197,385 · end of year $6,953,809
-
23 · Secured mortgages and notes payable
beginning of year $2,927,523 · end of year $2,789,698
-
25 · Other liabilities
beginning of year $9,731 · end of year $25,064
-
27 · Net assets without donor restrictions
beginning of year $15,835,772 · end of year $19,104,857
Mission and programs · 2022
Mission
BACKGROUND DONORCONNECT, HEADQUARTERED IN THE SALT LAKE CITY AREA, IS A FEDERALLY DESIGNATED, NONPROFIT ORGAN PROCUREMENT ORGANIZATION (OPO) THAT SERVES UTAH, SOUTHEASTERN IDAHO, WESTERN WYOMING, AND ELKO, NEVADA. ITS SERVICE AREA EXTENDS TO 3.8 MILLION RESIDENTS, 94 HOSPITALS, AND THREE TRANSPLANT CENTERS. MISSION WITH AN OVERARCHING MISSION TO SAVE AND HEAL LIVES, HONOR DONORS, AND EDUCATE AND INSPIRE, DONORCONNECT PLAYS AN ESSENTIAL ROLE IN THE COMMUNITY, SERVING AS A BRIDGE BETWEEN ORGAN DONORS AND TRANSPLANT RECIPIENTS. DELIVERY TO ACCOMPLISH ITS MISSION, DONORCONNECT WORKS WITH DONOR FAMILIES, HOSPITALS, AND TRANSPLANT PROGRAMS TO FACILITATE A SUCCESSFUL DONATION AND TRANSPLANT MATCHING PROCESS. THIS IS ACCOMPLISHED THROUGH 1) PROFESSIONAL EDUCATION TO DEVELOP HOSPITAL DONATION POLICIES AND PROCEDURES, AND INFORM HEALTHCARE PROFESSIONALS ABOUT THE DONATION PROCESS; 2) COMPASSIONATE CARE AND GRIEF SUPPORT TO DONOR FAMILIES BEFORE, DURING, AND AFTER DONATION; 3) CLINICAL SUPPORT TO
-
ORGAN TRANSPLANTS DONORCONNECT SCREENED A TOTAL OF 1800 POTENTIAL DONORS AND WAS ABLE TO RECOVER ORGANS FROM 300 DONORS. THIS RESULTED IN TRANSPLANTATION OF 417 KIDNEYS, 257 LIVERS, 120 HEARTS, 24 PANCREAS, 50 LUNGS, AND 39 ORGANS FOR RESEARCH. TISSUE RECOVERY DONORCONNECT WAS ABLE TO RETRIEVE TISSUE FROM 450 DONORS. THIS RESULTED IN THE RECOVERY OF 321 BONE, 263 SKIN, 188 HEART VALVES, 258 VEIN, AND 147 AORTA, AND 148 OTHER TISSUES FOR TRANSPLANT. GRIEF SUPPORT DONORCONNECT PROVIDED COMPASSIONATE CARE AND GRIEF SUPPORT TO ALL DONOR FAMILIES THROUGHOUT THE ENTIRE DONATION PROCESS. THIS INCLUDES A COMPREHENSIVE 2-YEAR BEREAVEMENT PROGRAM WITH FOLLOW UP SUPPORT, BEREAVEMENT EDUCATION MATERIALS, QUARTERLY COMMUNICATION THROUGH AN IN- HOUSE NEWSLETTER THAT REACHES MORE THAN 3600 HOUSEHOLDS, AND DONOR RECOGNITION AT THE ANNUAL CELEBRATE LIFE MONUMENT EVENT.
Expenses $46,387,124 · Revenue $51,266,885
-
PROFESSIONAL EDUCATION THE PROFESSIONAL EDUCATION TEAM VISITED AND/OR CONTACTED HOSPITALS IN THE DONORCONNECT SERVICE AREA 332 TIMES, AND MADE MORE THAN 136 PRESENTATIONS TO DOCTORS, NURSES, AND OTHER CLINICAL STAFF. EFFORTS WITHIN THE FIVE LARGEST HOSPITALS INCLUDED THE FORMULATION OF DONOR COUNCILS TO ADDRESS THE VARIOUS NEEDS ASSOCIATED WITH THE DONATION PROCESS, COORDINATION AND REVIEW OF CMS REQUIREMENTS THAT EXTEND TO ALL HOSPITALS WITH MORE THAN 150 BEDS. MEMBERS OF THIS TEAM ALSO FREQUENTLY INTERFACED WITH CORONERS, LAW ENFORCEMENT PERSONNEL, AND MEDICAL EXAMINERS IN UTAH, IDAHO, NEVADA, AND WYOMING TO PROVIDE EDUCATION, SUPPORT, AND ENCOURAGEMENT TO FACILITATE THE PROTOCOLS OF ORGAN DONATION. PUBLIC EDUCATION THE PUBLIC EDUCATION/PUBLIC RELATIONS TEAM VISITED 567 JUNIOR AND SENIOR HIGH SCHOOLS DURING 2022-23, MAKING MORE THAN 1,500 PRESENTATIONS TO A TOTAL AUDIENCE OF 43,541 STUDENTS IN UTAH, IDAHO, AND WYOMING. THIS PROGRAM IS ONE OF THE MOST SUCCESSFUL STUDENT EDUCATION PROGRAMS IN THE UNITED STATES. DURING APRIL, DONORCONNECT ALSO ACTIVELY WORKED WITH PUBLIC RELATIONS STUDENTS AT FIVE UNIVERSITIES TO HELP PROMOTE NATIONAL DONATE LIFE MONTH. DONORCONNECT MAINTAINS AN ACTIVE MINORITY OUTREACH PROGRAM INCLUDING LIVE EVENTS, ADVERTISING, EDUCATION, AND AWARENESS ACTIVITIES THAT EXTEND TO A VARIETY OF MINORITY AUDIENCES. THESE EFFORTS ARE DESIGNED TO EDUCATE SPECIAL-INTEREST COMMUNITIES ON THE DONATION PROCESS, AND DISPEL MISINFORMATION ABOUT DONATION THAT MAY EXIST WITHIN VARIOUS MINORITY CULTURES. VOLUNTEERS WERE ADVISED IN BECOMING ADVOCATES, PROVIDING PUBLIC EDUCATION ON THE NEED FOR DONATION, AND DRIVING THE COMMUNITY TO THE DONOR REGISTRY. DONORCONNECT WAS ABLE TO WORK WITH SCORES OF VOLUNTEERS THAT LOGGED 297 HOURS OF SERVICE DURING 2022-23.
Expenses $317,492
-
DONORCONNECT REGISTRY YESUTAH AND YESIDAHO ARE SECURE ON-LINE DONOR DATABASES ESTABLISHED AND MAINTAINED BY DONORCONNECT. THE RESPECTIVE REGISTRIES PROVIDE LEGAL DOCUMENTATION OF AN INDIVIDUAL'S WISHES CONCERNING ORGAN DONATION IF THEY SHOULD PASS AWAY. BECAUSE DRIVER LICENSE DIVISION (DLD) OFFICES PLAY SUCH AN INTEGRAL ROLE IN PROMOTING DONOR REGISTRATION, DONORCONNECT STAFF MADE 71 VISITS TO DLD LOCATIONS THROUGHOUT UTAH AND IDAHO DURING 2022-23. DURING THESE VISITS, MEETINGS WITH DLD STAFF ARE CONDUCTED, EDUCATIONAL MATERIALS ARE DISTRIBUTED, AND PRESENTATIONS ARE MADE ON THE DONATION PROCESS. ADDITIONALLY, DONORCONNECT MEETS ON A REGULAR BASIS WITH STATE OFFICIALS OF THE DRIVER LICENSE DIVISIONS IN BOTH UTAH AND IDAHO. THE NATIONAL AVERAGE FOR DONOR REGISTRATION THROUGH A REGISTRY IS 59.3%, AND THE NATIONAL AVERAGE FOR FIRST-TIME DRIVER LICENSE APPLICANTS SAYING "YES" TO DONATION IS 49%. THE UTAH AND IDAHO REGISTRIES REALIZED 1,350 REGISTRANTS IN 2022-23. COMPARED TO 2010 CENSUS DATA, IN UTAH 63% OF INDIVIDUALS AGED 16 AND ABOVE REGISTERED AS DONORS AND 59% OF APPLICANTS SAID "YES" AT THE TIME OF GETTING THEIR DRIVER LICENSE. IN IDAHO 68% OF INDIVIDUALS AGED 16 AND ABOVE REGISTERED AS DONORS. IDAHO HAD 56% OF APPLICANTS SAY "YES" AT THE TIME OF THEIR LICENSE BEING ISSUED.
Expenses $164,538
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy C SchmidtTRACY C SCHMIDT
PRESIDENT
- Total calculated
- $398,394
- From this org
- $352,201
- From related orgs
- $0
- Other
- $46,193
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $352,201
- Bonus
- not reported
- Other
- not reported
- Deferred
- $19,500
- Nontaxable benefits
- $26,693
- Filer's total
- $398,394
-
Jake FinnertyJAKE FINNERTY
SURGICAL REC
- Total calculated
- $245,505
- From this org
- $212,879
- From related orgs
- $0
- Other
- $32,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,879
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,278
- Nontaxable benefits
- $26,348
- Filer's total
- $245,505
-
Adam SanovichADAM SANOVICH
ORGAN DONATI
- Total calculated
- $244,086
- From this org
- $211,373
- From related orgs
- $0
- Other
- $32,713
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,373
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,020
- Nontaxable benefits
- $26,693
- Filer's total
- $244,086
-
Brent DavisBRENT DAVIS
SURGICAL REC
- Total calculated
- $239,170
- From this org
- $206,851
- From related orgs
- $0
- Other
- $32,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,851
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,971
- Nontaxable benefits
- $26,348
- Filer's total
- $239,170
-
Charles ZollingerCHARLES ZOLLINGER
DIRECTOR OF
- Total calculated
- $237,385
- From this org
- $192,025
- From related orgs
- $0
- Other
- $45,360
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,025
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,667
- Nontaxable benefits
- $26,693
- Filer's total
- $237,385
-
Melissa LloydMELISSA LLOYD
CFO
- Total calculated
- $219,955
- From this org
- $184,343
- From related orgs
- $0
- Other
- $35,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,343
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,851
- Nontaxable benefits
- $18,761
- Filer's total
- $219,955
-
Michael IngrahamMICHAEL INGRAHAM
ORGAN DONATI
- Total calculated
- $215,921
- From this org
- $178,329
- From related orgs
- $0
- Other
- $37,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,329
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,899
- Nontaxable benefits
- $26,693
- Filer's total
- $215,921
-
Sara AngleSARA ANGLE
ORGAN DONATI
- Total calculated
- $210,444
- From this org
- $172,446
- From related orgs
- $0
- Other
- $37,998
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,446
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,305
- Nontaxable benefits
- $26,693
- Filer's total
- $210,444
-
Camron DovalinaCAMRON DOVALINA
DIRECTOR ORG
- Total calculated
- $210,200
- From this org
- $174,916
- From related orgs
- $0
- Other
- $35,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,916
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,936
- Nontaxable benefits
- $26,348
- Filer's total
- $210,200
-
Paula MarkPAULA MARK
MANAG ORGAN
- Total calculated
- $204,914
- From this org
- $171,322
- From related orgs
- $0
- Other
- $33,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,322
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,163
- Nontaxable benefits
- $19,429
- Filer's total
- $204,914
-
Sara BowmanSARA BOWMAN
MANAG ORGAN
- Total calculated
- $200,558
- From this org
- $160,324
- From related orgs
- $0
- Other
- $40,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,324
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,541
- Nontaxable benefits
- $26,693
- Filer's total
- $200,558
-
Christy TosneyCHRISTY TOSNEY
DIRECTOR, CT
- Total calculated
- $187,914
- From this org
- $147,092
- From related orgs
- $0
- Other
- $40,822
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,092
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,474
- Nontaxable benefits
- $26,348
- Filer's total
- $187,914
-
Megan McClennyMEGAN MCCLENNY
ORGAN DONATI
- Total calculated
- $186,545
- From this org
- $168,025
- From related orgs
- $0
- Other
- $18,520
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,025
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,512
- Nontaxable benefits
- $9,008
- Filer's total
- $186,545
-
Scott McDonaldSCOTT MCDONALD
MANAG TISSUE
- Total calculated
- $186,013
- From this org
- $154,340
- From related orgs
- $0
- Other
- $31,673
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,340
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,244
- Nontaxable benefits
- $19,429
- Filer's total
- $186,013
-
Chris CarterCHRIS CARTER
SURG RECOVER
- Total calculated
- $176,343
- From this org
- $142,979
- From related orgs
- $0
- Other
- $33,364
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,979
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,671
- Nontaxable benefits
- $26,693
- Filer's total
- $176,343
-
Rebecca HansenREBECCA HANSEN
ORGAN DONATI
- Total calculated
- $173,950
- From this org
- $152,650
- From related orgs
- $0
- Other
- $21,300
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,650
- Bonus
- not reported
- Other
- not reported
- Deferred
- $2,539
- Nontaxable benefits
- $18,761
- Filer's total
- $173,950
-
Joshua WhiteJOSHUA WHITE
SURG RECOVER
- Total calculated
- $172,413
- From this org
- $143,065
- From related orgs
- $0
- Other
- $29,348
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,065
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,261
- Nontaxable benefits
- $24,087
- Filer's total
- $172,413
-
Melissa StevensenMELISSA STEVENSEN
ORGAN DONATI
- Total calculated
- $152,721
- From this org
- $136,213
- From related orgs
- $0
- Other
- $16,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $136,213
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,229
- Nontaxable benefits
- $8,279
- Filer's total
- $152,721
-
Tyler J TingeyTYLER J TINGEY
ORGAN DONATI
- Total calculated
- $150,112
- From this org
- $133,798
- From related orgs
- $0
- Other
- $16,314
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,798
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,306
- Nontaxable benefits
- $9,008
- Filer's total
- $150,112
-
Dominic AdornoDOMINIC ADORNO
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 40
-
Jonathan BakerJONATHAN BAKER
SENIOR VP
- Total calculated
- $0
- Hours/week
- 1
-
Justin BradshawJUSTIN BRADSHAW
OPERATIONS O
- Total calculated
- $0
- Hours/week
- 1
-
Silvia E ButlerSILVIA E BUTLER
HEAD OF HR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Phillips Msn RN CctcKIM PHILLIPS MSN RN CCTC
DIRECTOR, TR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond ChristyRAYMOND CHRISTY
DBE COORDINA
- Total calculated
- $0
- Hours/week
- 1
-
Tyson CichosTYSON CICHOS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
P Jeffrey Campsen MD Facs FastP JEFFREY CAMPSEN MD FACS FAST
MEDICAL DIR.
- Total calculated
- $0
- Hours/week
- 5
-
Kurt KriegKURT KRIEG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa VitkusLISA VITKUS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431329349301128
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.