Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $280,167

• 1e · Government grants (contributions)

  $180,558

• 1f · All other contributions, gifts and grants

  $54,600

• 2a · Program service revenue: ORGAN PROCUREMENT

  total $117,957,203 · related or exempt $117,957,203

• 2b · Program service revenue: TISSUE PROCUREMENT

  total $13,208,646 · related or exempt $13,208,646

• 2c · Program service revenue: TISSUE TYPING

  total $6,623,278 · related or exempt $6,623,278

• 3 · Investment income

  total $1,866,677 · excluded $1,866,677

• 6a · Gross rents

  real property $12,501

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $12,501

• 6d · Net rental income or loss

  total $12,501 · excluded $12,501

• 7a · Gross sales of assets other than inventory

  securities $14,347,287

• 7b · Less cost or other basis and sales expenses

  securities $12,836,595 · other assets $19,159

• 7c · Gain or loss

  securities $1,510,692 · other assets -$19,159

• 7d · Net gain or loss

  total $1,491,533 · excluded $1,491,533

• 11a · Other revenue: REFERRAL/CALL FEES

  total $54,863 · excluded $54,863

• 11e · Other revenue, total

  $54,863

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $212,500 · program services $212,500

• 5 · Compensation of officers, directors and key employees

  total $3,549,331 · program services $2,430,493 · management and general $1,118,838

• 7 · Other salaries and wages

  total $36,603,849 · program services $32,622,088 · management and general $3,981,761

• 8 · Pension plan contributions

  total $1,776,794 · program services $1,513,962 · management and general $262,832

• 9 · Other employee benefits

  total $5,527,741 · program services $4,888,874 · management and general $638,867

• 10 · Payroll taxes

  total $2,958,714 · program services $2,620,838 · management and general $337,876

• 11b · Fees: legal

  total $255,736 · management and general $255,736

• 11c · Fees: accounting

  total $65,523 · management and general $65,523

• 11d · Fees: lobbying

  total $128,609 · management and general $128,609

• 11f · Fees: investment management

  total $182,007 · management and general $182,007

• 11g · Fees: other

  total $3,384,877 · program services $2,460,716 · management and general $924,161

• 12 · Advertising and promotion

  total $1,938,257 · program services $1,938,257

• 13 · Office expenses

  total $747,669 · program services $638,299 · management and general $109,370

• 14 · Information technology

  total $3,241,948 · program services $2,767,713 · management and general $474,235

• 16 · Occupancy

  total $1,578,631 · program services $1,347,707 · management and general $230,924

• 17 · Travel

  total $1,383,666 · program services $1,228,360 · management and general $155,306

• 19 · Conferences, conventions and meetings

  total $100,693 · program services $71,347 · management and general $29,346

• 20 · Interest

  total $35,237 · program services $30,083 · management and general $5,154

• 22 · Depreciation, depletion and amortization

  total $2,032,109 · program services $1,734,850 · management and general $297,259

• 23 · Insurance

  total $1,124,735 · program services $960,208 · management and general $164,527

• 24a · Other expenses: ORGAN RECOVERY COSTS-DI

  total $59,880,852 · program services $59,880,852

• 24b · Other expenses: TISSUE BANK COSTS-DIREC

  total $5,480,093 · program services $5,480,093

• 24c · Other expenses: LABORATORY COSTS-DIRECT

  total $3,503,924 · program services $3,503,924

• 24d · Other expenses: HOSPITAL DEVEL/PROFESSI

  total $48,557 · program services $48,557

• 24e · All other expenses

  total $416,636 · program services $76,302 · management and general $340,334

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,217 · end of year $1,212

• 2 · Savings and temporary cash investments

  beginning of year $8,111,500 · end of year $9,567,399

• 4 · Accounts receivable

  beginning of year $25,749,590 · end of year $18,718,575

• 9 · Prepaid expenses and deferred charges

  beginning of year $4,049,582 · end of year $4,445,926

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

  $50,264,146

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

  $19,873,513

• 10c · Land, buildings and equipment, net

  beginning of year $28,666,544 · end of year $30,390,633

• 11 · Investments: publicly traded securities

  beginning of year $61,338,045 · end of year $66,233,205

• 12 · Investments: other securities

  beginning of year $102,696 · end of year $0

• 15 · Other assets

  beginning of year $23,844,429 · end of year $25,933,063

• 17 · Accounts payable and accrued expenses

  beginning of year $18,440,762 · end of year $20,668,031

• 20 · Tax-exempt bond liabilities

  beginning of year $7,981,320 · end of year $0

• 25 · Other liabilities

  beginning of year $609,343 · end of year $659,500

• 27 · Net assets without donor restrictions

  beginning of year $118,171,743 · end of year $132,369,773

• 28 · Net assets with donor restrictions

  beginning of year $6,660,435 · end of year $1,592,709

The filer's explanations (Part III)

PART I, LINE 7

GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK OFFERS AN ORGANIZATIONAL ANNUAL INCENTIVE PLAN PROGRAM FOR ALL FULL-TIME MANAGEMENT EMPLOYEES. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RESERVE THE RIGHT TO DETERMINE WHETHER TO ISSUE AN ANNUAL INCENTIVE PLAN PAYMENT. THE PRESIDENT/CEO HAS THE RIGHT TO DETERMINE WHO WILL RECEIVE AN ANNUAL INCENTIVE PLAN PAYMENT FOR A GIVEN PERIOD. ALSO, THE EXECUTIVE COMMITTEE HAS SOLE AUTHORITY TO ISSUE A LEADERSHIP BONUS TO THE PRESIDENT/CEO.