Skip to content
Nonprofiteer
← LifeCenter Organ Donor Network

Form 990 for tax year 2024

Filed by LifeCenter Organ Donor Network.

Totals

Total revenue
$19,208,644
Total expenses
$20,058,780
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$19,112,388
Investment income
$82,764
Other revenue
$13,492
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)
$16,955,402
Management and general expenses
$3,103,378
Fundraising expenses
$0
Program service expenses (Part III)
$16,955,402

Program services were 84.5% 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: Procurement & Call Center

    total $19,112,388 · related or exempt $19,112,388

  • 3 · Investment income

    total $82,764 · excluded $82,764

  • 6a · Gross rents

    real property $13,492

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,492

  • 6d · Net rental income or loss

    total $13,492 · excluded $13,492

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $861,348 · program services $715,335 · management and general $146,013

  • 7 · Other salaries and wages

    total $7,177,991 · program services $5,888,952 · management and general $1,289,039

  • 8 · Pension plan contributions

    total $248,264 · program services $221,389 · management and general $26,875

  • 9 · Other employee benefits

    total $1,289,270 · program services $1,149,705 · management and general $139,565

  • 10 · Payroll taxes

    total $622,806 · program services $555,387 · management and general $67,419

  • 11b · Fees: legal

    total $438,552 · management and general $438,552

  • 11c · Fees: accounting

    total $68,225 · management and general $68,225

  • 11g · Fees: other

    total $1,176,647 · program services $932,392 · management and general $244,255

  • 13 · Office expenses

    total $176,317 · program services $134,414 · management and general $41,903

  • 14 · Information technology

    total $175,062 · program services $134,516 · management and general $40,546

  • 16 · Occupancy

    total $638,418 · program services $523,950 · management and general $114,468

  • 17 · Travel

    total $332,076 · program services $202,959 · management and general $129,117

  • 20 · Interest

    total $6,537 · management and general $6,537

  • 22 · Depreciation, depletion and amortization

    total $297,978 · program services $257,751 · management and general $40,227

  • 23 · Insurance

    total $138,712 · program services $119,980 · management and general $18,732

  • 24a · Other expenses: Organ and Tissue Procur

    total $3,698,341 · program services $3,698,341

  • 24b · Other expenses: Organ/tissue recovery s

    total $1,178,253 · program services $1,106,568 · management and general $71,685

  • 24c · Other expenses: Education

    total $1,132,919 · program services $1,013,011 · management and general $119,908

  • 24d · Other expenses: Miscellaneous

    total $401,064 · program services $300,752 · management and general $100,312

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,206,453 · 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

    beginning of year $8,410,078 · 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 $167,666 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $766,925 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    beginning of year $51,277 · end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $2,535,543 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,627,684 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,960,082 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $8,550,176 · end of year $0

Mission and programs · 2024

Mission

To save, heal, and change lives through organ, eye, and tissue donation, while honoring those who gave.

Activities or mission (Part I)

To save, heal, & change lives through organ, eye, & tissue donation while honoring those who gave.

  • To provide service to the community through the procurement and distribution of kidneys and other organs, to educate the medical and lay community concerning organ and tissue procurement, and to provide technical, medical, administrative and social service to persons giving or receiving organs for transplant. In 2024, LifeCenter managed 99 organ donors, 493 tissue donors and 299 imports of organs in order to save, enhance and change the lives of numerous individuals in need of an organ or tissue transplant.Additional services offered by LifeCenter include bereavement services for donor families, volunteer opportunities and donor registry drives for area businesses and organizations in order to assist in the enrollment of donors. LifeCenter provides 24-hour service for referrals, case management and organ placement. LifeCenter serves Southwest Ohio, Northern Kentucky and Southeast Indiana and works with all of the hospitals in this area to coordinate donation.

    Expenses $16,955,402 · Revenue $19,112,388

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Hayes

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Matthew Arend

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Jose Cancelas

    Director - Exit 03/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Madison Cuffy

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Patrick Earley

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Timothy Egloff

    Director - Start 03/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Vera Hall

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Colleen O'Toole

    Director - Exit 09/24

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kathy Selker

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Greg Tiao

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Robert Wiehe

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michael Kramer

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barb Tofani

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Brie Janke

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barry C Massa

    Executive Director

    Total calculated
    $346,531
    From this org
    $277,034
    From related orgs
    $0
    Other
    $69,497
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $225,923
    Bonus
    $51,111
    Other
    $0
    Deferred
    $52,829
    Nontaxable benefits
    $16,668
    Filer's total
    $346,531

  • Tracie Shelton

    Chief Administration and People Officer

    Total calculated
    $250,881
    From this org
    $221,759
    From related orgs
    $0
    Other
    $29,122
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $161,759
    Bonus
    $60,000
    Other
    $0
    Deferred
    $12,647
    Nontaxable benefits
    $16,475
    Filer's total
    $250,881

  • Matt Niles

    Chief Operations Officer

    Total calculated
    $263,936
    From this org
    $241,011
    From related orgs
    $0
    Other
    $22,925
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $178,761
    Bonus
    $62,250
    Other
    $0
    Deferred
    $13,765
    Nontaxable benefits
    $9,160
    Filer's total
    $263,936

  • Robert Winter

    Tissue Services Director

    Total calculated
    $215,519
    From this org
    $181,680
    From related orgs
    $0
    Other
    $33,839
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $133,026
    Bonus
    $48,654
    Other
    $0
    Deferred
    $11,513
    Nontaxable benefits
    $22,326
    Filer's total
    $215,519

  • Joel Chase

    Organ Donation Director

    Total calculated
    $214,476
    From this org
    $181,176
    From related orgs
    $0
    Other
    $33,300
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $126,630
    Bonus
    $54,546
    Other
    $0
    Deferred
    $10,511
    Nontaxable benefits
    $22,789
    Filer's total
    $214,476

  • Sam Price

    Senior Donation Coordinato

    Total calculated
    $175,653
    From this org
    $156,966
    From related orgs
    $0
    Other
    $18,687
    Hours/week
    50 + 2 related

    Schedule J breakdown matched by us

    Base
    $149,349
    Bonus
    $7,617
    Other
    $0
    Deferred
    $10,303
    Nontaxable benefits
    $8,384
    Filer's total
    $175,653

  • Andrea Johnson

    Community Relations Director

    Total calculated
    $168,065
    From this org
    $146,012
    From related orgs
    $0
    Other
    $22,053
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $108,543
    Bonus
    $37,469
    Other
    $0
    Deferred
    $7,442
    Nontaxable benefits
    $14,611
    Filer's total
    $168,065

  • Robert Schrichten

    Authorization and Support Services Director

    Total calculated
    $173,126
    From this org
    $144,036
    From related orgs
    $0
    Other
    $29,090
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $104,405
    Bonus
    $39,631
    Other
    $0
    Deferred
    $5,169
    Nontaxable benefits
    $23,921
    Filer's total
    $173,126

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7
Board annually reviews and approves certain performance metrics for the Executive Director to achieve and a bonus is paid based on actual results in comparison to the metrics.

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 April 2025
IRS schema version
2024v5.1
Source object
202521119349301092

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

The source document this was parsed from is served over the API, which is where bulk and document access live.