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← AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION

Form 990 for tax year 2023

Filed by AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION.

Totals

Total revenue
$479,513,218
Total expenses
$475,833,997
Contributions and grants received
$0
Grants paid
$28,619
Program service revenue
$478,856,539
Investment income
$590,058
Other revenue
$66,621
Total assets, end of year
$101,913,441
Total liabilities, end of year
$83,533,273
Net assets or fund balances, end of year
$18,380,168
Program services expenses (Part IX)
$473,495,844
Management and general expenses
$2,338,153
Fundraising expenses
$0
Program service expenses (Part III)
$473,495,844

Program services were 99.5% 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: ORGAN SAC RECEIPTS

    total $473,119,065 · related or exempt $473,119,065

  • 2b · Program service revenue: BILLING FEES

    total $5,363,819 · unrelated business $5,363,819

  • 2c · Program service revenue: LIVING ORGAN DONOR NET

    total $309,205 · related or exempt $309,205

  • 2d · Program service revenue: HISTOCOMPABILITY COURS

    total $64,450 · related or exempt $64,450

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $590,058 · excluded $590,058

  • 6a · Gross rents

    real property $34,000

  • 6c · Rental income or loss

    real property $34,000 · personal property $0

  • 6d · Net rental income or loss

    total $34,000 · excluded $34,000

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: MISCELLANEOUS

    total $32,621 · excluded $32,621

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $32,621

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,619 · program services $28,619

  • 5 · Compensation of officers, directors and key employees

    total $589,188 · management and general $589,188

  • 7 · Other salaries and wages

    total $267,312 · management and general $267,312

  • 8 · Pension plan contributions

    total $13,293 · management and general $13,293

  • 9 · Other employee benefits

    total $3,997 · management and general $3,997

  • 10 · Payroll taxes

    total $49,559 · management and general $49,559

  • 11c · Fees: accounting

    total $49,039 · management and general $49,039

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $29,912 · management and general $29,912

  • 16 · Occupancy

    total $17,730 · management and general $17,730

  • 17 · Travel

    total $5,753 · management and general $5,753

  • 22 · Depreciation, depletion and amortization

    total $23,382 · management and general $23,382

  • 23 · Insurance

    total $21,396 · management and general $21,396

  • 24a · Other expenses: ORGAN SAC PAYMENTS

    total $473,119,065 · program services $473,119,065

  • 24b · Other expenses: INCOME TAXES

    total $1,160,530 · management and general $1,160,530

  • 24c · Other expenses: HISTOCOMPATIBILITY COUR

    total $181,503 · program services $181,503

  • 24d · Other expenses: LIVING ORGAN DONOR NETW

    total $166,657 · program services $166,657

  • 24e · All other expenses

    total $107,062 · program services $0 · management and general $107,062 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,416,315 · end of year $7,877,841

  • 2 · Savings and temporary cash investments

    beginning of year $314,456 · end of year $314,745

  • 4 · Accounts receivable

    beginning of year $85,727,938 · end of year $92,549,844

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,942 · end of year $70,490

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

    $602,636

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

    $383,104

  • 10c · Land, buildings and equipment, net

    beginning of year $223,636 · end of year $219,532

  • 11 · Investments: publicly traded securities

    beginning of year $783,986 · end of year $880,989

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $121,612 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,941,846 · end of year $83,488,259

  • 19 · Deferred revenue

    beginning of year $63,754 · end of year $42,264

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,000 · end of year $2,750

  • 27 · Net assets without donor restrictions

    beginning of year $14,664,285 · end of year $18,380,168

Mission and programs · 2023

Mission

THE MISSION OF THE AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION (AFDT) IS TO ENHANCE ORGAN AND TISSUE DONATION, RECOVERY, AND TRANSPLANTATION THROUGH SCIENCE, EDUCATION, AND SERVICE. AFDT WILL CONTINUE TO IMPROVE SAFETY, WELL-BEING, AND OUTCOMES FOR DONORS, PATIENTS, AND FAMILIES.

  • THE ORGANIZATION PROVIDES AN ORGAN DONOR-TO-RECIPIENT BILLING SERVICE FOR HOSPITALS PROVIDING THE TRANSPLANTS. THE ORGANS CONSIST MAINLY OF KIDNEYS, LIVERS AND OTHER ORGANS THAT ARE PROCURED AND TRANSPLANTED IN RECIPIENTS.

    Expenses $473,119,065 · Revenue $473,119,065

  • THE ORGANIZATION CONDUCTS A LIVING ORGAN DONOR NETWORK AND LIVING DONATION WORKSHOP ALONG WITH A TRANSPLANT QUALITY INSTITUTE WORKSHOP.

    Expenses $328,137 · Revenue $309,205

  • THE ORGANIZATION PROVIDES GRANTS AND AWARDS.

    Expenses $28,619 · Grants $28,619

  • THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS.

    Expenses $20,023 · Revenue $64,450

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

Listed in Part VII

  • David Serur MD

    President

    Total calculated
    $0
    Hours/week
    0

  • Marian Charlton RN Srn Cctc

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Sander Florman MD

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Dr HOSEIN SHOKOUH-AMIRI

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Francis H Wright Jr MD

    Director

    Total calculated
    $0
    Hours/week
    0

  • Fuad Shihab MD

    Director

    Total calculated
    $0
    Hours/week
    0

  • Marian O'Rourke RN Srn Cctc

    Director

    Total calculated
    $0
    Hours/week
    0

  • Matthew Cooper MD

    Director

    Total calculated
    $0
    Hours/week
    0

  • Michael Gautreaux PhD

    Director

    Total calculated
    $0
    Hours/week
    0

  • Peter Kennealy MD

    Director

    Total calculated
    $0
    Hours/week
    0

  • Robert Fisher MD Facs

    Director

    Total calculated
    $0
    Hours/week
    0

  • Suzanne McGuire RN Bsn Cctc

    Director

    Total calculated
    $0
    Hours/week
    0

  • Thomas G Peters MD

    Director

    Total calculated
    $0
    Hours/week
    0

  • Arlene Skinner

    Director of Operations

    Total calculated
    $290,457
    From this org
    $254,881
    From related orgs
    $0
    Other
    $35,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,362
    Bonus
    $0
    Other
    $28,519
    Deferred
    $32,811
    Nontaxable benefits
    $2,765
    Filer's total
    $290,457

  • William Howard

    Controller

    Total calculated
    $273,305
    From this org
    $239,366
    From related orgs
    $0
    Other
    $33,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,041
    Bonus
    $0
    Other
    $43,325
    Deferred
    $29,814
    Nontaxable benefits
    $4,125
    Filer's total
    $273,305

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 · 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.

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.

  • SEOPF MEDICAL SERVICES INC

    501(c)(3) · PROVIDES MEDICINE AND SUPPLIES TO QUALIFIED ORGAN TRANSPLANT · VA · controlled entity

    Directly controlled by AMERICAN FOUNDATION OF DONATION AND

Provenance

Return type
form_990
Tax year
2023
Filed
7 February 2025
IRS schema version
2023v6.0
Source object
202540389349301669

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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