Totals
- Total revenue
- $378,693
- Total expenses
- $515,343
- Contributions and grants received
- $369,979
- Grants paid
- $366,685
- Program service revenue
- $0
- Investment income
- $54,524
- Other revenue
- -$45,810
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $366,685
- Management and general expenses
- $54,110
- Fundraising expenses
- $94,548
- Program service expenses (Part III)
- $366,685
Program services were 71.2% 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
$61,920
-
1f · All other contributions, gifts and grants
$308,059
-
3 · Investment income
total $54,524 · excluded $54,524
-
8a · Fundraising events: gross income
$20,580
-
8a · Fundraising events: contributions included on line 1c
$61,920
-
8b · Fundraising events: direct expenses
$66,390
-
8c · Net income from fundraising events
total -$45,810 · excluded -$45,810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $329,100 · program services $329,100
-
2 · Grants to domestic individuals
total $37,585 · program services $37,585
-
11a · Fees: management
total $35,832 · management and general $35,832
-
11c · Fees: accounting
total $10,600 · management and general $10,600
-
11e · Fees: professional fundraising services
total $94,548 · fundraising $94,548
-
13 · Office expenses
total $2,278 · management and general $2,278
-
19 · Conferences, conventions and meetings
total $4,928 · management and general $4,928
-
24a · Other expenses: PUBLIC EDUCATION
total $302 · management and general $302
-
24b · Other expenses: EMPLOYEE EDUCATION
total $170 · management and general $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,437 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,600 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $2,294,219 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $47,696 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,331,560 · end of year $0
Mission and programs · 2022
Mission
THE FOUNDATION IS DEDICATED TO PROMOTING AND SUPPORTING MICHIGAN'S DONATION AND TRANSPLANT COMMUNITY.
Activities or mission (Part I)
THE FOUNDATION IS DEDICATED TO PROMOTING AND SUPPORTING MICHIGAN'S ORGAN AND TISSUE DONATION AND TRANSPLANT COMMUNITY. WE DISBURSE FUNDS TO NEEDY ORGAN TRANSPLANT RECIPIENTS, BOTH PRE AND POST TRANSPLANT, IN THE STATE OF MICHIGAN. ASSISTANCE WITH THEIR IMMUNOSUPPRESSIVE MEDICATIONS AND OTHER EXPENSES ARE IN GREAT NEED. THESE FUNDS ARE GRANTED THROUGH A GRANT APPLICATION PROCESS THAT ORIGINATES FROM TRANSPLANT CENTERS IN THE STATE OF MICHIGAN. THE FOUNDATION ALSO SPONSORS AND SUPPORTS PUBLIC EDUCATION PROGRAMS TO EDUCATE ABOUT THE NEED FOR ORGAN AND TISSUE DONORS. PROGRAMS ARE SELECTED THROUGH GRANT APPLICATIONS WHICH EXEMPLIFY WAYS TO CREATE A CULTURE OF ACCEPTANCE FOR ORGAN AND TISSUE DONATION IN MICHIGAN. THE FOUNDATION ALSO SUPPORTS LECTURE SERIES AND RESEARCH GRANT PROGRAMS TO ENCOURAGE ACADEMIC PARTICIPATION.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $318,600 · Grants $318,600
-
GRANTS FOR IMMUNOSUPPRESIVE MEDICATIONS FOR PRE AND POST TRANSPLANT PATIENTS. THIS ALSO INCLUDES EMERGENCY FUNDING ALLOCATED TO SOCIAL WORKERS AT THE TRANSPLANT CENTERS TO DISBURSE TO RECIPIENTS AS NEEDED FOR EMERGENCY EXPENSES.
Expenses $48,085 · Grants $48,085
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Thomas MoranTHOMAS MORAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Timothy KeenerTIMOTHY KEENER
PRESIDENT - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Angela KlinskeANGELA KLINSKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Peggy BurkhardPEGGY BURKHARD
SECRETARY - PART YEAR
- Total calculated
- $0
- Hours/week
- 2
-
Tim MulliganTIM MULLIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher AndersonCHRISTOPHER ANDERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Tim DavidsonTIM DAVIDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marge Del GrecoMARGE DEL GRECO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kandiss EctonKANDISS ECTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Janeen FakhouriJANEEN FAKHOURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly HansbroughKIMBERLY HANSBROUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia Jo HerndonPATRICIA JO HERNDON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel KuntzschRACHEL KUNTZSCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Erik MorganrothERIK MORGANROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jackie RomanJACKIE ROMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Brandon TuckerBRANDON TUCKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maria WadeMARIA WADE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ladora DilsLADORA DILS
CEO
- Total calculated
- $0
- Hours/week
- 3
-
Sharon BaylissSHARON BAYLISS
CFO
- Total calculated
- $0
- Hours/week
- 3
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.
Grants on this return
-
$138,500
TO PROMOTE AND SUPPORT DONATION IN THE STATE OF MICHIGAN
-
JACKSON COUNTY MEDICAL EXAMINER
$11,654
INVESTIGATOR IPAD PROJECT
-
$10,000
SIGHT RESTORATION PROJECT
-
$10,000
TRANSPLANT GAMES
-
$8,139
DONOR MEMORIAL
-
RADIO ADVERTISEMENTS FOR COVER THE AIRWAYS
-
LENAWEE COUNTY MEDICAL EXAMINER
$5,348
INVESTIGATOR IPAD PROJECT
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
ORGAN PROCUREMENT AGENCY OF MICHIGAN
$134,591
Liquidation · CASH · Jun 30, 2023 · 501(C)(3)
-
ORGAN PROCUREMENT AGENCY OF MICHIGAN
$2,175,050
Liquidation · INVESTMENTS · Jun 29, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349301525
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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