Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $150,958

• 1f · All other contributions, gifts and grants

  $165,567

• 2a · Program service revenue: Kidney Procurement

  total $18,072,049 · related or exempt $18,072,049

• 2b · Program service revenue: Liver Procurement

  total $7,668,640 · related or exempt $7,668,640

• 2c · Program service revenue: Tissue Recovery

  total $5,533,489 · related or exempt $5,533,489

• 2d · Program service revenue: Heart Procurement

  total $3,991,720 · related or exempt $3,991,720

• 2e · Program service revenue: Lung Procurement

  total $2,207,490 · related or exempt $2,207,490

• 2f · All other program service revenue

  total $615,370 · related or exempt $615,370

• 3 · Investment income

  total $290,687 · excluded $290,687

• 7a · Gross sales of assets other than inventory

  securities $3,972,603 · other assets $10,000

• 7b · Less cost or other basis and sales expenses

  securities $3,795,777 · other assets $376,907

• 7c · Gain or loss

  securities $176,826 · other assets -$366,907

• 7d · Net gain or loss

  total -$190,081 · excluded -$190,081

• 8a · Fundraising events: gross income

  $68,382

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

  $150,958

• 8b · Fundraising events: direct expenses

  $140,273

• 8c · Net income from fundraising events

  total -$71,891 · excluded -$71,891

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $1,377,968 · program services $1,268,313 · management and general $109,655

• 7 · Other salaries and wages

  total $17,988,657 · program services $16,659,918 · management and general $1,328,739

• 8 · Pension plan contributions

  total $351,220 · program services $306,895 · management and general $44,325

• 9 · Other employee benefits

  total $2,688,393 · program services $2,349,106 · management and general $339,287

• 10 · Payroll taxes

  total $1,436,596 · program services $1,255,291 · management and general $181,305

• 11b · Fees: legal

  total $107,955 · management and general $107,955

• 11c · Fees: accounting

  total $70,200 · management and general $70,200

• 11d · Fees: lobbying

  total $26,400 · management and general $26,400

• 11f · Fees: investment management

  total $56,857 · management and general $56,857

• 11g · Fees: other

  total $1,461,859 · program services $1,325,405 · management and general $136,454

• 14 · Information technology

  total $634,362 · program services $534,067 · management and general $100,295

• 16 · Occupancy

  total $758,078 · program services $727,895 · management and general $30,183

• 17 · Travel

  total $760,766 · program services $703,848 · management and general $56,918

• 20 · Interest

  total $158,760 · program services $148,287 · management and general $10,473

• 22 · Depreciation, depletion and amortization

  total $567,415 · program services $527,697 · management and general $39,718

• 23 · Insurance

  total $253,897 · program services $236,124 · management and general $17,773

• 24a · Other expenses: Direct Procurement Cost

  total $10,210,351 · program services $10,210,351

• 24b · Other expenses: Public Education

  total $686,179 · program services $678,712 · management and general $7,467

• 24c · Other expenses: Other Administrative

  total $572,217 · program services $456,500 · management and general $115,717

• 24d · Other expenses: Dues & Subscriptions

  total $185,826 · program services $73,539 · management and general $112,287

• 24e · All other expenses

  total $108,938 · program services $42,388 · management and general $66,550

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,091,828 · end of year $1,056,188

• 4 · Accounts receivable

  beginning of year $10,384,945 · end of year $8,156,724

• 8 · Inventories for sale or use

  beginning of year $60,614 · end of year $106,282

• 9 · Prepaid expenses and deferred charges

  beginning of year $291,842 · end of year $315,036

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

  $15,238,838

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

  $8,026,905

• 10c · Land, buildings and equipment, net

  beginning of year $6,713,335 · end of year $7,211,933

• 11 · Investments: publicly traded securities

  beginning of year $9,067,938 · end of year $9,208,927

• 15 · Other assets

  beginning of year $169,765 · end of year $170,923

• 17 · Accounts payable and accrued expenses

  beginning of year $4,459,717 · end of year $4,391,045

• 20 · Tax-exempt bond liabilities

  beginning of year $2,487,306 · end of year $2,816,639

• 25 · Other liabilities

  beginning of year $113,682 · end of year $112,110

• 27 · Net assets without donor restrictions

  beginning of year $20,719,562 · end of year $18,906,219

The filer's explanations (Part III)

Part I, Line 7

Bonuses were received based on overall organizational performance and as approved by the Board of Directors.