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Nonprofiteer
← LIVEONNY FOUNDATION

Form 990 for tax year 2023

Filed by LIVEONNY FOUNDATION.

Totals

Total revenue
$912,973
Total expenses
$988,753
Contributions and grants received
$912,582
Grants paid
$425,000
Program service revenue
$0
Investment income
$391
Other revenue
$0
Total assets, end of year
$831,369
Total liabilities, end of year
$126,420
Net assets or fund balances, end of year
$704,949
Program services expenses (Part IX)
$883,652
Management and general expenses
$58,194
Fundraising expenses
$46,907
Program service expenses (Part III)
$883,652

Program services were 89.4% 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

    $865,581

  • 1f · All other contributions, gifts and grants

    $47,001

  • 3 · Investment income

    total $391 · excluded $391

  • 8a · Fundraising events: gross income

    $249,137

  • 8a · Fundraising events: contributions included on line 1c

    $865,581

  • 8b · Fundraising events: direct expenses

    $249,137

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $425,000 · program services $425,000

  • 5 · Compensation of officers, directors and key employees

    total $274,040 · program services $232,934 · management and general $27,404 · fundraising $13,702

  • 10 · Payroll taxes

    total $15,499 · program services $13,174 · management and general $1,550 · fundraising $775

  • 11a · Fees: management

    total $187,119 · program services $159,051 · management and general $18,712 · fundraising $9,356

  • 12 · Advertising and promotion

    total $5,833 · program services $5,833

  • 13 · Office expenses

    total $6,786 · program services $6,108 · management and general $678

  • 14 · Information technology

    total $20,963 · fundraising $20,963

  • 16 · Occupancy

    total $25,185 · program services $21,408 · management and general $2,518 · fundraising $1,259

  • 17 · Travel

    total $5,573 · program services $4,737 · management and general $557 · fundraising $279

  • 19 · Conferences, conventions and meetings

    total $11,451 · program services $9,733 · management and general $1,145 · fundraising $573

  • 23 · Insurance

    total $4,330 · program services $3,897 · management and general $433

  • 24a · Other expenses: BAD DEBT

    total $5,000 · management and general $5,000

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,974 · program services $1,777 · management and general $197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $272,384 · end of year $40,156

  • 2 · Savings and temporary cash investments

    beginning of year $600,427 · end of year $750,492

  • 4 · Accounts receivable

    beginning of year $22,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,872 · end of year $40,721

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,880 · end of year $19,559

  • 25 · Other liabilities

    beginning of year $95,074 · end of year $106,861

  • 27 · Net assets without donor restrictions

    beginning of year $780,729 · end of year $704,949

Mission and programs · 2023

Mission

TO PROMOTE, ADVANCE AND INSPIRE ORGAN, EYE, AND TISSUE DONATION THROUGH ITS RELATIONSHIPS WITH CLINICAL PARTNERS, WITH INDIVIDUALS, AND WITH FAMILIES WHO DONATE OR RECEIVE THE GIFT OF LIFE. GIVEN THE DIVERSE NEW YORK COMMUNITIES IT SERVES, THE FOUNDATION AIMS TO RAISE AND EFFECTIVELY DEPLOY CHARITABLE CONTRIBUTIONS FOR EDUCATION, PROJECTS, AND INITIATIVES THAT WILL MAKE A MEANINGFUL DIFFERENCE FOR NEW YORK'S TRANSPLANT COMMUNITY, INCLUDING THOSE WHO HAVE RECEIVED AND THOSE WAITING FOR PRECIOUS LIFE-SAVING ORGANS.

Activities or mission (Part I)

TO COMPLEMENT AND ADVANCE LIVEONNY'S EFFORTS TO SAVE LIVES THROUGH TRANSPLANTATION.

  • TO PROMOTE AND SUPPORT ORGAN AND TISSUE DONATION AND LIVING DONATION THROUGH EDUCATION AND AWARENESS IN NY'S DIVERSE COMMUNITIES, AND TO SUPPORT DONOR FAMILIES AND RECIPIENTS IN THEIR EFFORTS TO SAVE LIVES THROUGH TRANSPLANTATION.

    Expenses $883,652 · Grants $425,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Dacunto

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Sander Florman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Peter Hutchings

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Robert Anello

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lee H Perlman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gene Boniberger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Lloyd Ratner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Brattain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Anthony Watkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nancy Mazzola

    BOARD MEMBER UNTIL 01/2023

    Total calculated
    $0
    Hours/week
    1

  • Stuart Zaro

    BOARD MEMBER UNTIL 01/2023

    Total calculated
    $0
    Hours/week
    1

  • Heidi Evans

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Leonard Achan

    PRESIDENT & CEO

    Total calculated
    $0
    Hours/week
    2

  • Jim Aranda

    SR. VP OF STRATEGIC FINANCE & CFO

    Total calculated
    $0
    Hours/week
    2

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.

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)

FORM 990, PART VII, SECTION A:
THE FOUNDATION'S EXECUTIVE DIRECTOR, HEIDI EVANS, WAS COMPENSATED $266,312 IN SALARY, AND $41,845 IN PENSION AND NONTAXABLE BENEFITS BY LIVEONNY, INC., AN AFFILIATED BUT UNRELATED ORGANIZATION, AND REIMBURSED BY THE FOUNDATION. THE CFO AND PRESIDENT/CEO ARE ALSO COMPENSATED BY LIVEONNY, INC.

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202413179349308646

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