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Nonprofiteer
← NETWORK FOR LIFE

Form 990 for tax year 2023

Filed by NETWORK FOR LIFE.

Totals

Total revenue
$826,092
Total expenses
$770,127
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$826,092
Investment income
$0
Other revenue
$0
Total assets, end of year
$303,117
Total liabilities, end of year
$200,562
Net assets or fund balances, end of year
$102,555
Program services expenses (Part IX)
$730,112
Management and general expenses
$40,015
Fundraising expenses
$0
Program service expenses (Part III)
$730,112

Program services were 94.8% 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.

  • 2a · Program service revenue: Cost Sharing Fee

    total $826,092 · related or exempt $826,092

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $378,647 · program services $378,647

  • 8 · Pension plan contributions

    total $18,645 · program services $18,645

  • 9 · Other employee benefits

    total $31,026 · program services $31,026

  • 10 · Payroll taxes

    total $27,719 · program services $27,719

  • 11b · Fees: legal

    total $305 · management and general $305

  • 11g · Fees: other

    total $49,365 · program services $9,705 · management and general $39,660

  • 14 · Information technology

    total $201,107 · program services $201,107

  • 17 · Travel

    total $284 · program services $284

  • 22 · Depreciation, depletion and amortization

    total $43,993 · program services $43,993

  • 23 · Insurance

    total $18,986 · program services $18,986

  • 24a · Other expenses: Dues and Subscription

    total $50 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $104,101 · end of year $36,315

  • 4 · Accounts receivable

    beginning of year $0 · end of year $39,931

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,986 · end of year $94,364

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

    $320,722

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

    $188,215

  • 10c · Land, buildings and equipment, net

    beginning of year $61,781 · end of year $132,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,309 · end of year $68,055

  • 25 · Other liabilities

    beginning of year $63,969 · end of year $132,507

  • 27 · Net assets without donor restrictions

    beginning of year $46,590 · end of year $102,555

Mission and programs · 2023

Mission

Network for Life supports the life-saving missions of Lifeline of Ohio and LifeCenter Organ Donor Network through strategic partnerships that enable each organization to set the standard for excellence in the OPO community.

  • To provide administrative services to Lifeline of Ohio Organ Procurement, Inc. and LifeCenter Organ Donor Network.

    Expenses $730,112 · Revenue $826,092

As filed on the 2023 return.

Listed in Part VII

  • Timothy Egloff

    Director - Exit 12/22

    Total calculated
    $0
    Hours/week
    1

  • Deborah Hayes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Naomi Maletz

    Director

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Colleen O'Toole

    Director - Exit 12/22

    Total calculated
    $0
    Hours/week
    1

  • Gene Warman

    Director - Exit 12/22

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Mike Voinovich

    Director

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Andrew Mullins

    Co-President

    Total calculated
    $396,996
    From this org
    $0
    From related orgs
    $353,705
    Other
    $43,291
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,342 related
    Bonus
    $0 + $27,248 related
    Other
    $0 + $12,115 related
    Deferred
    $0 + $7,120 related
    Nontaxable benefits
    $0 + $36,171 related
    Filer's total
    $0 + $396,996 related

  • Barry Massa

    Co-President

    Total calculated
    $404,185
    From this org
    $0
    From related orgs
    $332,100
    Other
    $72,085
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,884 related
    Bonus
    $0 + $37,216 related
    Other
    $0
    Deferred
    $0 + $49,472 related
    Nontaxable benefits
    $0 + $22,613 related
    Filer's total
    $0 + $404,185 related

  • Tim Aug

    Director - Started 01/23

    Total calculated
    $0
    Hours/week
    1

  • Jeff Klingler

    Director - Started 01/23

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Patrick Earley

    Director - Started 01/23

    Total calculated
    $0
    Hours/week
    1

  • Jenn Monroe

    IT Manager

    Total calculated
    $132,551
    From this org
    $116,171
    From related orgs
    $0
    Other
    $16,380
    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

None.

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

The filer's explanations (Part III)

Part I, Line 3
Board members paid by related organizations use written employment contracts, compensation survey and approval by the board.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202401589349301360

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