Form 990 for tax year 2022
Filed by ORGAN DONATION AND TRANSPLANTATION ALLIANCE.
Totals
- Total revenue
- $1,191,450
- Total expenses
- $1,182,477
- Contributions and grants received
- $23,890
- Grants paid
- $0
- Program service revenue
- $1,101,549
- Investment income
- $66,011
- Other revenue
- $0
- Total assets, end of year
- $2,690,384
- Total liabilities, end of year
- $525,839
- Net assets or fund balances, end of year
- $2,164,545
- Program services expenses (Part IX)
- $771,206
- Management and general expenses
- $411,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $771,206
Program services were 65.2% 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.
-
1e · Government grants (contributions)
$21,617
-
1f · All other contributions, gifts and grants
$2,273
-
2a · Program service revenue: PARTNER ASSESSMENT
total $802,021 · related or exempt $802,021
-
2b · Program service revenue: REGISTRATION FEES
total $208,563 · related or exempt $208,563
-
2c · Program service revenue: SEMINAR REVENUE
total $56,965 · related or exempt $56,965
-
2d · Program service revenue: SPONSORSHIP REVENUE
total $34,000 · related or exempt $34,000
-
3 · Investment income
total $66,011 · excluded $66,011
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $249,260 · program services $159,527 · management and general $89,733
-
7 · Other salaries and wages
total $343,363 · program services $219,484 · management and general $123,879
-
9 · Other employee benefits
total $50,187 · program services $32,084 · management and general $18,103
-
10 · Payroll taxes
total $50,540 · program services $32,322 · management and general $18,218
-
11b · Fees: legal
total $2,885 · management and general $2,885
-
11c · Fees: accounting
total $37,110 · management and general $37,110
-
11g · Fees: other
total $50,275 · program services $46,456 · management and general $3,819
-
13 · Office expenses
total $11,608 · program services $2,695 · management and general $8,913
-
14 · Information technology
total $14,801 · program services $9,466 · management and general $5,335
-
19 · Conferences, conventions and meetings
total $195,723 · program services $172,210 · management and general $23,513
-
22 · Depreciation, depletion and amortization
total $18,125 · program services $11,591 · management and general $6,534
-
23 · Insurance
total $7,271 · management and general $7,271
-
24a · Other expenses: COMMUNICATIONS
total $41,269 · program services $41,269
-
24b · Other expenses: WEBSITE
total $37,917 · program services $650 · management and general $37,267
-
24c · Other expenses: MENTORSHIP PROGRAM
total $20,550 · program services $20,550
-
24d · Other expenses: REGISTRATION EXPENSES
total $13,457 · program services $9,281 · management and general $4,176
-
24e · All other expenses
total $38,136 · program services $13,621 · management and general $24,515
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $262,850 · end of year $261,251
-
4 · Accounts receivable
end of year $21,617
-
9 · Prepaid expenses and deferred charges
beginning of year $19,181 · end of year $11,250
-
10a · Land, buildings and equipment: cost or other basis
$55,000
-
10b · Land, buildings and equipment: accumulated depreciation
$33,125
-
10c · Land, buildings and equipment, net
beginning of year $27,500 · end of year $21,875
-
11 · Investments: publicly traded securities
beginning of year $2,792,414 · end of year $2,374,391
-
17 · Accounts payable and accrued expenses
beginning of year $50,324 · end of year $60,213
-
19 · Deferred revenue
beginning of year $413,080 · end of year $465,626
-
27 · Net assets without donor restrictions
beginning of year $2,638,541 · end of year $2,164,545
Mission and programs · 2022
Mission
OUR MISSION: THE ALLIANCE UNITES THE ORGAN DONATION, TRANSPLANTATION AND HEALTHCARE COMMUNITIES TO PROMOTE COLLABORATION, CASCADE INNOVATIONS AND SHARE EFFECTIVE PRACTICES FOR THE BENEFIT OF RESTORING LIVES THROUGH TRANSPLANTATION.OUR VISION: TO BE THE CATALYST THAT IGNITES BOLD ADVANCEMENTS IN ORGAN DONATION, TRANSPLANTATION AND OVERALL PATIENT SURVIVAL THROUGH COLLABORATION AND ENGAGED LEARNING.OUR VALUE: THE ORGAN DONATION AND TRANSPLANTATION ALLIANCE ACTIVATES THE "ALL TEACH, ALL LEARN" APPROACH BY EXCHANGING COLLECTIVE EXPERTISE ACROSS THE HEALTHCARE CONTINUUM AND BY DEVELOPING RELEVANT, TARGETED AND SCALABLE LEARNING SOLUTIONS, IN THE BOLD PURSUIT TO SAVE AND HEAL LIVES.
Activities or mission (Part I)
THE ORGAN DONATION AND TRANSPLANTATION ALLIANCE ("THE ALLIANCE") DELIVERS RELEVANT, TARGETED AND SCALABLE LEARNING SOLUTIONS FOR THE ORGAN DONATION AND TRANSPLANTATION COMMUNITY OF PRACTICE INCLUDING ORGAN PROCUREMENT ORGANIZATIONS, TRANSPLANT CENTERS AND PROGRAMS, AND HOSPITALS WHERE DONATIONS OCCUR. BY CONVENING MEMBERS ACROSS THE COMMUNITY OF PRACTICE, IT IS A PLATFORM TO IDENTIFY EMERGING CONCEPTS AND INNOVATIVE PRACTICES, AND CASCADING RESOURCES AND EDUCATIONAL PROGRAMS OF TRANSFORMATIONAL QUALITY AND VALUE. THE ALLIANCE IS NOT A MEMBERSHIP ORGANIZATION, BUT PARTNERS WITH LEADING ORGANIZATIONS ACROSS THE CONTINUUM TO ADVANCE A SHARED MISSION TO SAVE AND HEAL LIVES THROUGH ORGAN DONATION AND TRANSPLANTATION.
-
THE ORGAN DONATION AND TRANSPLANTATION ALLIANCE (THE ALLIANCE) DEVELOPS AND CONDUCTS A VARIETY OF EDUCATIONAL PROGRAMS AND OFFERINGS, THROUGH MEETINGS, NATIONAL CONFERENCES, WEBINARS AND OTHER ACTIVITIES, FOR THE PURPOSE OF SHARING IDEAS, RESOURCES AND INFORMATION TO INCREASE THE NUMBER OF TRANSPLANTABLE ORGANS, TO ELIMINATE DEATHS ON THE TRANSPLANT WAITLIST, AND TO IMPROVE OUTCOMES FOLLOWING TRANSPLANTATION. THE ALLIANCE IS KNOWN FOR CONVENING KEY STAKEHOLDERS TO OPENLY DIALOGUE IN AN EFFORT TO IDENTIFY SUCCESSFUL STRATEGIES AND SOLUTIONS FOR ADVANCING DONATION AND TRANSPLANTATION. THIS IS ACHIEVED THROUGH OUR MANY WORKGROUPS, COMMITTEES, PROGRAM OFFERINGS, AND LEADERSHIP COUNCILS.
Expenses $771,206 · Revenue $1,101,549
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ana Hands MDANA HANDS MD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jan FinnJAN FINN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 0.75
-
Kevin MyerKEVIN MYER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon Snyder PhDJON SNYDER PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Gilroy MDRICHARD GILROY MD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Nancy FosterNANCY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
David Klassen MDDAVID KLASSEN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John Magee MDJOHN MAGEE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Sumit MohanSUMIT MOHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Paul MyoungPAUL MYOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tom Nakagawa MDTOM NAKAGAWA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Howard NathanHOWARD NATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Patricia NilesPATRICIA NILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Emma O'RileyEMMA O'RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer PrinzJENNIFER PRINZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Thomas StruklTHOMAS STRUKL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan StuartSUSAN STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Janice WhaleyJANICE WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Karri Hobson-PapeKARRI HOBSON-PAPE
EXECUTIVE DIRECTOR
- Total calculated
- $249,260
- From this org
- $224,598
- From related orgs
- $0
- Other
- $24,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,938
- Bonus
- $22,660
- Other
- $0
- Deferred
- $6,798
- Nontaxable benefits
- $17,864
- Filer's total
- $249,260
-
Joseph BryantJOSEPH BRYANT
SENIOR DIRECTOR
- Total calculated
- $144,200
- From this org
- $139,026
- From related orgs
- $0
- Other
- $5,174
- Hours/week
- 40
-
Deanna FentonDEANNA FENTON
SENIOR MANAGER
- Total calculated
- $106,257
- From this org
- $103,335
- From related orgs
- $0
- Other
- $2,922
- Hours/week
- 40
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 · Approval by the board or compensation committee
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302649349300805
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