Totals
- Total revenue
- $216,392
- Total expenses
- $310,179
- Contributions and grants received
- $215,756
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $636
- Other revenue
- $0
- Total assets, end of year
- $186,238
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $186,238
- Program services expenses (Part IX)
- $252,616
- Management and general expenses
- $57,563
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $252,616
Program services were 81.4% 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.
-
1f · All other contributions, gifts and grants
$215,756
-
3 · Investment income
total $636 · excluded $636
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,544 · program services $69,235 · management and general $17,309
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $135,095 · program services $110,778 · management and general $24,317
-
8 · Pension plan contributions
total $6,085 · program services $4,990 · management and general $1,095
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $16,837 · program services $13,806 · management and general $3,031
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,010 · program services $6,568 · management and general $1,442
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $266 · program services $218 · management and general $48
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $145 · program services $119 · management and general $26
-
17 · Travel
total $18,445 · program services $15,125 · management and general $3,320
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,778 · program services $3,918 · management and general $860
-
24a · Other expenses: Events
total $13,980 · program services $11,464 · management and general $2,516
-
24b · Other expenses: Programming expense
total $5,500 · program services $4,510 · management and general $990
-
24c · Other expenses: Supplies
total $4,265 · program services $3,497 · management and general $768
-
24d · Other expenses: Meals
total $3,164 · program services $2,594 · management and general $570
-
24e · All other expenses
total $7,065 · program services $5,794 · management and general $1,271
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,930 · end of year $178,702
-
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 $23,702 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$43,290
-
10b · Land, buildings and equipment: accumulated depreciation
$38,123
-
10c · Land, buildings and equipment, net
beginning of year $5,167 · end of year $5,167
-
11 · Investments: publicly traded securities
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
beginning of year $72 · end of year $2,369
-
17 · Accounts payable and accrued expenses
beginning of year $3,846
-
27 · Net assets without donor restrictions
beginning of year $280,025 · end of year $186,238
Mission and programs · 2022
Mission
Project Life is a national movement to increase the potential pool of bone marrow and tissue donors by testing and registering college students with a simple cheek swab.
Activities or mission (Part I)
Project Life is a national movement to increase the potential pool of bone marrow andtissue donors by testing and registering college students with a simple cheek swab.
-
Project Life Movement has one overall program services model. Project LifeMovement (PLM) saves lives and cures diseases such as leukemia, lymphoma and sicklecell anemia by growing the number of potential bone marrow donors on the nationalbone marrow registry. For many patients, a bone marrow transplant is their onlytreatment option, and, in many cases, a bone marrow transplant can be a completecure. 20,000 patients need transplants every year; less than half will find a match.The need is greater among minorities as they are significantly under-represented onthe registry. Bottom line, there are not enough people on the registry and there isa devastating healthcare inequity for some groups. PLMs model is simple: weestablish bone marrow drives on college campuses.PLM is becoming a national coalition of colleges that empowers student leaders tohost drives and recruit their classmates to join the national registry. By focusingon college students, PLM targets optimal candidates for non-related bone marrowdonation from both a 2 medical perspective and from an eligibility perspective. Witha simple, quick cheek swab, young, healthy donors register at the youngest agepossible (18) and remain on the registry for years. Our model works because we makeit simple and turnkey for the students. We travel to campus with marketingmaterials, swab kits and educational tools. Students bring their energy and recruittheir classmates. We are highly- collaborative and empower students in theirvolunteer service programming.In November 2018, Gift of Life became Project Life Movements new clinical partner. Be The Match, our former clinical partner ceased swabbing on college campuses on went toa on-line registry only. Gift of Life provides the swab kits and handles the adding the new registrants on the global registry.The PLM mission remains the same: to add more people to the national registry so that all patients, regardless of race, have a lifesaving bone marrow match.
Expenses $252,616
As filed on the 2022 return.
Listed in Part VII
-
Ann Henegar
Executive Dir.
- Total calculated
- $86,544
- From this org
- $86,544
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve Ball
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Balogh
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Steven De George
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Luquire
Past Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ike Grainger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Snyder
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Prem Manjooran
Director
- Total calculated
- $0
- Hours/week
- 0
-
Taylor Mokris
Director
- Total calculated
- $0
- Hours/week
- 0
-
David Darnell
Director
- Total calculated
- $0
- Hours/week
- 0
-
John Ramey
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Mary Dowd
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421299349303762
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