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Nonprofiteer
← ILLINOIS TRANSPLANT FUND

Form 990 for tax year 2023

Filed by ILLINOIS TRANSPLANT FUND.

Totals

Total revenue
$328,073
Total expenses
$669,992
Contributions and grants received
$336,072
Grants paid
$644,924
Program service revenue
$0
Investment income
$0
Other revenue
-$7,999
Total assets, end of year
$502,788
Total liabilities, end of year
$11,355
Net assets or fund balances, end of year
$491,433
Program services expenses (Part IX)
$661,231
Management and general expenses
$7,996
Fundraising expenses
$765
Program service expenses (Part III)
$661,231

Program services were 98.7% 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

    $18,539

  • 1f · All other contributions, gifts and grants

    $317,533

  • 8a · Fundraising events: gross income

    $5,700

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

    $18,539

  • 8b · Fundraising events: direct expenses

    $13,699

  • 8c · Net income from fundraising events

    total -$7,999 · excluded -$7,999

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $644,924 · program services $644,924

  • 11c · Fees: accounting

    total $4,530 · management and general $4,530

  • 11g · Fees: other

    total $875 · program services $71 · management and general $39 · fundraising $765

  • 12 · Advertising and promotion

    total $3,850 · program services $3,850

  • 13 · Office expenses

    total $3,158 · program services $2,737 · management and general $421

  • 14 · Information technology

    total $1,788 · program services $1,550 · management and general $238

  • 17 · Travel

    total $828 · program services $248 · management and general $580

  • 19 · Conferences, conventions and meetings

    total $1,500 · program services $450 · management and general $1,050

  • 23 · Insurance

    total $8,539 · program services $7,401 · management and general $1,138

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $762,251 · end of year $419,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,677 · end of year $82,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,576 · end of year $11,355

  • 27 · Net assets without donor restrictions

    beginning of year $833,352 · end of year $256,938

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $234,495

Mission and programs · 2023

Mission

THE MISSION OF THE ILLINOIS TRANSPLANT FUND IS TO GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES. CONTINUED ON SCHEDULE OWE CARRY OUT OUR MISSION BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF INSURANCE PREMIUM SUPPORT TO QUALIFIED PARTICIPANTS IN NEED. WITHOUT THIS ASSISTANCE, MANY PEOPLE WILL NOT QUALIFY TO RECEIVE AN ORGAN TRANSPLANT. AS OF 12/31/23, ILLINOIS TRANSPLANT FUND HAS SUPPORTED PATIENTS THAT HAVE RECEIVED OVER 500 LIFESAVING ORGAN TRANSPLANTS.

Activities or mission (Part I)

GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE.

  • PROVIDE INSURANCE PREMIUM SUPPORT TO OUR QUALIFIED PARTICIPANTS. COVERAGE IS FOR ORGAN TRANSPLANTS AND POST TRANSPLANT CARE TO SUPPORT OUR MISSION OF "GIVING PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES." WE HAVE SUPPORTED 129 PARTICIPANTS DURING 2023, WITH PLANS TO SUPPORT 130 PARTICIPANTS IN 2024.

    Expenses $661,231 · Grants $644,924

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

Listed in Part VII

  • Harry E Wilkins III MD

    DIRECTOR

    Total calculated
    $614,192
    From this org
    $0
    From related orgs
    $563,308
    Other
    $50,884
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $435,937 related
    Bonus
    $0 + $122,857 related
    Other
    $0 + $4,514 related
    Deferred
    $0 + $35,700 related
    Nontaxable benefits
    $0 + $15,184 related
    Filer's total
    $0 + $614,192 related

  • Audrena Spence

    EXECUTIVE DIRECTOR

    Total calculated
    $245,973
    From this org
    $0
    From related orgs
    $183,362
    Other
    $62,611
    Hours/week
    18 + 18 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,547 related
    Bonus
    $0 + $18,658 related
    Other
    $0 + $2,157 related
    Deferred
    $0 + $25,217 related
    Nontaxable benefits
    $0 + $37,394 related
    Filer's total
    $0 + $245,973 related

  • J Kevin Cmunt

    SECRETARY/TREASURER

    Total calculated
    $29,841
    From this org
    $0
    From related orgs
    $29,841
    Other
    $0
    Hours/week
    1

  • Beverley Ketel MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph O'Connor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Aguilar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ogbonnaya Aneziokoro MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hugo Balta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Flores

    DIRECTOR (UNTIL 02/01/23)

    Total calculated
    $0
    Hours/week
    1

  • Leticia Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerardo Huerta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blanca Jara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cesar Rolon Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andres Serrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Trevizo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
COMPENSATION IS PAID BY GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK, A RELATED ORGANIZATION. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO CONDUCT A BIENNIAL MARKET ANALYSIS OF THE PRESIDENT/CEO'S SALARY. THE CONSULTING FIRM PRESENTS ITS MARKET RESEARCH AND ANALYSIS TO MEMBERS OF THE GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK BOARD OF DIRECTORS' EXECUTIVE COMMITTEE. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST, ARE DIRECTORS OF THE CORPORATION AND WHO SATISFY THE CRITERIA OF INDEPENDENCE. AFTER REVIEWING THE DATA, THE GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK BOARD OF DIRECTORS' EXECUTIVE COMMITTEE APPROVES THE AMOUNT OF THE PRESIDENT/CEO'S SALARY INCREASE AND/OR INCENTIVE FOR THE YEAR BASED ON PERFORMANCE AND MARKET DATA PRESENTED BY THE CONSULTANT.

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
24 October 2024
IRS schema version
2023v5.1
Source object
202433029349300918

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