Form 990 for tax year 2022
Filed by ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS.
Totals
- Total revenue
- $3,008,297
- Total expenses
- $2,209,995
- Contributions and grants received
- $923,045
- Grants paid
- $0
- Program service revenue
- $1,905,254
- Investment income
- $111,939
- Other revenue
- $68,059
- Total assets, end of year
- $3,661,264
- Total liabilities, end of year
- $1,484,649
- Net assets or fund balances, end of year
- $2,176,615
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1d · Related organizations
$917,805
-
1f · All other contributions, gifts and grants
$5,240
-
2a · Program service revenue: MEMBERSHIP DUES
total $1,735,970 · related or exempt $1,735,970
-
2b · Program service revenue: INDUSTRY PARTNERS
total $144,167 · related or exempt $144,167
-
2c · Program service revenue: LICENSE RESALE
total $16,872 · related or exempt $16,872
-
2d · Program service revenue: COUNCILS AND WORKSHOPS
total $6,220 · related or exempt $6,220
-
2e · Program service revenue: ADVERTISING
total $2,025 · unrelated business $2,025
-
3 · Investment income
total $111,939 · excluded $111,939
-
5 · Royalties
total $2,384 · excluded $2,384
-
6a · Gross rents
real property $62,152
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $62,152
-
6d · Net rental income or loss
total $62,152 · excluded $62,152
-
11a · Other revenue: REBATES & CREDITS
total $2,508 · excluded $2,508
-
11b · Other revenue: MISCELLANEOUS
total $1,015 · excluded $1,015
-
11e · Other revenue, total
$3,523
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $312,366
-
7 · Other salaries and wages
total $639,167
-
8 · Pension plan contributions
total $61,345
-
9 · Other employee benefits
total $59,639
-
10 · Payroll taxes
total $59,815
-
11b · Fees: legal
total $53,785
-
11c · Fees: accounting
total $112,443
-
11g · Fees: other
total $536,143
-
13 · Office expenses
total $7,636
-
14 · Information technology
total $121,067
-
16 · Occupancy
total $88,243
-
17 · Travel
total $25,585
-
19 · Conferences, conventions and meetings
total $49,140
-
22 · Depreciation, depletion and amortization
total $33,993
-
23 · Insurance
total $12,150
-
24a · Other expenses: STAFF RELATIONS
total $18,780
-
24b · Other expenses: PROF. DEVELOPMENT
total $6,824
-
24c · Other expenses: SUBSCRIPTIONS & PUBS
total $5,193
-
24d · Other expenses: EQUIPMENT
total $2,457
-
24e · All other expenses
total $4,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,634,213
-
4 · Accounts receivable
end of year $105
-
7 · Other notes and loans receivable
beginning of year $2,119,253
-
9 · Prepaid expenses and deferred charges
beginning of year $21,692 · end of year $206,190
-
10a · Land, buildings and equipment: cost or other basis
$157,218
-
10b · Land, buildings and equipment: accumulated depreciation
$67,550
-
10c · Land, buildings and equipment, net
beginning of year $123,661 · end of year $89,668
-
11 · Investments: publicly traded securities
end of year $1,578,902
-
15 · Other assets
beginning of year $13,866 · end of year $152,186
-
17 · Accounts payable and accrued expenses
beginning of year $263,702 · end of year $258,582
-
19 · Deferred revenue
beginning of year $48,125 · end of year $1,143,302
-
25 · Other liabilities
beginning of year $552,799 · end of year $82,765
-
27 · Net assets without donor restrictions
beginning of year $1,413,846 · end of year $2,176,615
Mission and programs · 2022
Mission
THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO) MISSION IS TO LEAD THE NATION'S ORGAN DONATION COMMUNITY TO SAVE MORE LIVES.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
THE AOPO GOVERNMENT AFFAIRS DEPARTMENT ENCOMPASSES THE ENTIRETY OF AOPO'S ADVOCACY EFFORTS WITH REGARDS TO LEGISLATIVE AND REGULATORY AGENCIES, AT BOTH THE STATE AND NATIONAL LEVEL. THIS WORK INCLUDES EDUCATING POLICY MAKERS ABOUT POTENTIAL IMPACTS OF PROPOSED REGULATIONS AND PROVIDING A PATHWAY FOR AOPO MEMBERS TO CONTRIBUTE TO THE DRAFTING OF DOCUMENTS SUCH AS COMMENT LETTERS AND REPLIES TO REQUESTS FOR INFORMATION ISSUED BY REGULATORY AGENCIES. THE PUBLIC AFFAIRS DEPARTMENT IS RESPONSIBLE FOR EDUCATING THE PUBLIC ON THE ORGAN DONATION AND TRANSPLANTATION PROCESS. IT DEVELOPS EDUCATIONAL TOOLS AND RESOURCES AIMED AT THE PUBLIC AUDIENCE TO ENCOURAGE MORE PEOPLE TO REGISTER AS ORGAN AND TISSUE DONORS.
-
THE REMAINING PROGRAMS OF AOPO ARE FOCUSED ON SHARING AND SPREADING BEST PRACTICES AMONG THE VARIOUS FUNCTIONAL AREAS OF AN OPO WITH THE ENTIRE MEMBERSHIP, AS WELL AS PROVIDING A FORUM FOR MEMBERS TO ASK QUESTIONS AND SEEK ASSISTANCE FROM OTHER MEMBERS WITH CURRENTCHALLENGES.
As filed on the 2022 return.
Listed in Part VII
-
COLLEEN MCCARTHY
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARRY MASSA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAN FINN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TASHA FLOWERS
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KYLE HERBER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUKE Y SHEN
MEDICAL ADVISOR - ELECT
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE DUNLAP
OPO GROUP 1 REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
SARAH FEWELL
OPO GROUP 2 REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
KURT SHUTTERLY
OPO GROUP 3 REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
RICK HASZ
OPO GROUP 4 REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PRINZ
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN MILLER
CEO
- Total calculated
- $367,490
- From this org
- $0
- From related orgs
- $325,485
- Other
- $42,005
- Hours/week
- 34 + 6 related
Schedule J breakdown matched by us
- Base
- $0 + $291,785 related
- Bonus
- $0 + $33,700 related
- Other
- $0
- Deferred
- $0 + $29,179 related
- Nontaxable benefits
- $0 + $12,826 related
- Filer's total
- $0 + $367,490 related
-
ROXANE CAUWELS
DIRECTOR OF PROGRAM OPERATIONS
- Total calculated
- $194,319
- From this org
- $0
- From related orgs
- $165,357
- Other
- $28,962
- Hours/week
- 16 + 24 related
Schedule J breakdown matched by us
- Base
- $0 + $161,357 related
- Bonus
- $0 + $4,000 related
- Other
- $0
- Deferred
- $0 + $16,136 related
- Nontaxable benefits
- $0 + $12,826 related
- Filer's total
- $0 + $194,319 related
-
KIMBERLY MYDLAND
DIRECTOR OF OPERATIONS
- Total calculated
- $187,776
- From this org
- $0
- From related orgs
- $159,500
- Other
- $28,276
- Hours/week
- 24 + 16 related
Schedule J breakdown matched by us
- Base
- $0 + $154,500 related
- Bonus
- $0 + $5,000 related
- Other
- $0
- Deferred
- $0 + $15,450 related
- Nontaxable benefits
- $0 + $12,826 related
- Filer's total
- $0 + $187,776 related
-
MARK CRIBBEN
DIRECTOR OF GOVERNMENT AFFAIRS
- Total calculated
- $186,776
- From this org
- $0
- From related orgs
- $158,500
- Other
- $28,276
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $154,500 related
- Bonus
- $0 + $4,000 related
- Other
- $0
- Deferred
- $0 + $15,450 related
- Nontaxable benefits
- $0 + $12,826 related
- Filer's total
- $0 + $186,776 related
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
The filer's explanations (Part III)
- PART I, LINE 3
- AOPO RELIES ON A RELATED ORGANIZATION, AOPO FOUNDATION TO REPORT COMPENSATION. AOPO FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
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.
-
501(C)(3) · EDUCATIONAL ACTIVITIES & RESEARCH · TN · controlled entity
Directly controlled by AOPO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349302341
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