Totals
- Total revenue
- $347,264
- Total expenses
- $411,004
- Contributions and grants received
- $321,300
- Grants paid
- $500
- Program service revenue
- $0
- Investment income
- $8,283
- Other revenue
- $17,681
- Total assets, end of year
- $655,244
- Total liabilities, end of year
- $162,771
- Net assets or fund balances, end of year
- $492,473
- Program services expenses (Part IX)
- $209,713
- Management and general expenses
- $164,598
- Fundraising expenses
- $36,693
- Program service expenses (Part III)
- $209,713
Program services were 51.0% 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
$65,418
-
1e · Government grants (contributions)
$156,807
-
1f · All other contributions, gifts and grants
$99,075
-
1g · Noncash contributions included above
$1,000
-
3 · Investment income
total $8,283 · excluded $8,283
-
8a · Fundraising events: gross income
$30,967
-
8a · Fundraising events: contributions included on line 1c
$65,418
-
8b · Fundraising events: direct expenses
$14,512
-
8c · Net income from fundraising events
total $16,455 · excluded $16,455
-
11a · Other revenue: OTHER INCOME
total $1,226 · excluded $1,226
-
11e · Other revenue, total
$1,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
11c · Fees: accounting
total $19,107 · management and general $19,107
-
11g · Fees: other
total $118,336 · management and general $118,336
-
12 · Advertising and promotion
total $54,202 · program services $54,202
-
13 · Office expenses
total $5,588 · management and general $5,588
-
17 · Travel
total $101 · fundraising $101
-
23 · Insurance
total $466 · management and general $466
-
24a · Other expenses: SPECIAL EVENTS
total $140,999 · program services $128,203 · fundraising $12,796
-
24b · Other expenses: PAYROLL REIMBURSEMENTS
total $71,389 · program services $26,808 · management and general $20,785 · fundraising $23,796
-
24c · Other expenses: TAXES & LICENSES
total $316 · management and general $316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $658,783 · end of year $508,675
-
2 · Savings and temporary cash investments
end of year $21,000
-
3 · Pledges and grants receivable
beginning of year $54,882 · end of year $92,578
-
9 · Prepaid expenses and deferred charges
beginning of year $25,579 · end of year $32,991
-
17 · Accounts payable and accrued expenses
beginning of year $183,031 · end of year $37,598
-
25 · Other liabilities
beginning of year $0 · end of year $125,173
-
27 · Net assets without donor restrictions
beginning of year $541,918 · end of year $453,851
-
28 · Net assets with donor restrictions
beginning of year $14,295 · end of year $38,622
Mission and programs · 2023
Mission
THE FOCUS OF THE FOUNDATION'S PROGRAMS CENTER AROUND: AWARENESS OF ORGAN, EYE AND TISSUE DONATION, SUPPORT OF TRANSPLANT RECIPIENTS, INCLUDING THOSE WAITING, AND DONOR FAMILIES, AND RESEARCH IN DONATION.
-
TO AID, COLLABORATE, AND RAISE AWARENESS AND PROMOTE RESEARCH RELATING TO HUMAN ORGAN AND TISSUE DONATION, SPECIFICALLY SUPPORTING LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. WHICH IS THE FEDERALLY-CERTIFIED ORGAN PROCUREMENT ORGANIZATION FOR THE STATE OF OKLAHOMA.
Expenses $209,713 · Grants $500
As filed on the 2023 return.
Listed in Part VII
-
Jim SharrockJIM SHARROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina FlesherGINA FLESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Quinton HooperQUINTON HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paige Sheffield SherryPAIGE SHEFFIELD SHERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryant AndrewsBRYANT ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne Ann KingJEANNE ANN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey OrlowskiJEFFREY ORLOWSKI
PRESIDENT
- Total calculated
- $668,586
- From this org
- $0
- From related orgs
- $621,004
- Other
- $47,582
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $492,799 related
- Bonus
- $0 + $77,000 related
- Other
- $0 + $51,205 related
- Deferred
- $0 + $33,000 related
- Nontaxable benefits
- $0 + $14,582 related
- Filer's total
- $0 + $668,586 related
-
Kathryn SmithKATHRYN SMITH
SECRETARY
- Total calculated
- $356,588
- From this org
- $0
- From related orgs
- $315,305
- Other
- $41,283
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $293,171 related
- Bonus
- $0 + $22,134 related
- Other
- $0
- Deferred
- $0 + $29,317 related
- Nontaxable benefits
- $0 + $11,966 related
- Filer's total
- $0 + $356,588 related
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
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.
-
LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC
501(C)(3) · SEE PART VII · OK
-
501(C)(3) · TISSUE BANK · OK
-
501(C)(3) · PARENT COMPANY · OK
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349303849
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