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← MINORITY ORGAN & TISSUE TRANSPLANT EDUCATION PROGRAM OF CLEVELAND INC

Form 990 for tax year 2023

Filed by MINORITY ORGAN & TISSUE TRANSPLANT EDUCATION PROGRAM OF CLEVELAND INC.

Totals

Total revenue
$250,203
Total expenses
$279,115
Contributions and grants received
$258,504
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$8,301
Total assets, end of year
$101,665
Total liabilities, end of year
$32,741
Net assets or fund balances, end of year
$68,924
Program services expenses (Part IX)
$175,781
Management and general expenses
$48,592
Fundraising expenses
$54,742
Program service expenses (Part III)
$175,781

Program services were 63.0% 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.

  • 1c · Fundraising events

    $26,306

  • 1d · Related organizations

    $69,438

  • 1e · Government grants (contributions)

    $97,190

  • 1f · All other contributions, gifts and grants

    $65,570

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $26,306

  • 8b · Fundraising events: direct expenses

    $8,301

  • 8c · Net income from fundraising events

    total -$8,301 · excluded -$8,301

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,000 · program services $4,500 · management and general $250 · fundraising $250

  • 12 · Advertising and promotion

    total $36,798 · program services $2,319 · management and general $53 · fundraising $34,426

  • 13 · Office expenses

    total $58,716 · program services $15,232 · management and general $38,848 · fundraising $4,636

  • 16 · Occupancy

    total $1,990 · program services $1,813 · management and general $100 · fundraising $77

  • 19 · Conferences, conventions and meetings

    total $3,073 · program services $3,073

  • 24a · Other expenses: LEASED EMPLOYEE FEES

    total $150,430 · program services $135,386 · management and general $7,522 · fundraising $7,522

  • 24b · Other expenses: SUPPLIES

    total $13,087 · program services $6,687 · fundraising $6,400

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $10,021 · program services $6,771 · management and general $1,819 · fundraising $1,431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,021 · end of year $60,357

  • 3 · Pledges and grants receivable

    beginning of year $24,499 · end of year $31,144

  • 4 · Accounts receivable

    beginning of year $4,790 · end of year $9,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $638

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

    $32,717

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

    $32,717

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,474 · end of year $14,741

  • 19 · Deferred revenue

    beginning of year $18,000 · end of year $18,000

  • 27 · Net assets without donor restrictions

    beginning of year $89,497 · end of year $67,049

  • 28 · Net assets with donor restrictions

    beginning of year $8,339 · end of year $1,875

Mission and programs · 2023

Mission

TO DECREASE THE NUMBER AND RATE OF PEOPLE IN NEED OF ORGAN AND TISSUE TRANSPLANTS THROUGH PREVENTION EDUCATION AND TO INCREASE THE NUMBER OF ORGAN AND TISSUE DONORS IN THE GREATER CLEVELAND MINORITY COMMUNITY.

Activities or mission (Part I)

TO DECREASE THE NUMBER AND RATE OF PEOPLE IN NEED OF ORGAN AND TISSUE TRANSPLANT AND TO INCREASE THE NUMBER OF ORGAN AND TISSUE DONORS IN THE GREATER CLEVELAND AFRICAN AMERICAN COMMUNITY.

  • TO EDUCATE AND INFORM THE GENERAL PUBLIC ABOUT MINORITY ORGAN AND/OR TISSUE DONATION AND TRANSPLANTATION ISSUES AND TO PROMOTE EDUCATION AND INFORMATION ABOUT THE PREVENTION AND TREATMENT OF DISEASE THAT CAN LEAD TO END-STAGE ORGAN FAILURE.

    Expenses $175,781

As filed on the 2023 return.

Listed in Part VII

  • Jason Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jamal Azem MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Ghidotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Hess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Kretschman Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Krizansky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrice Sirmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Novosel Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Perzy MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Struk RN PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Dalton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Orion Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Greene

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie May Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Kimble

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Palay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael O'Malley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Howard-Grace

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anne Huml MD

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gary Robinson

    PRESIDENT AND CEO

    Total calculated
    $483,195
    From this org
    $0
    From related orgs
    $435,321
    Other
    $47,874
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $422,805 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $2,516 related
    Deferred
    $0 + $11,557 related
    Nontaxable benefits
    $0 + $36,317 related
    Filer's total
    $0 + $483,195 related

  • David Oppenlander

    CFO

    Total calculated
    $296,253
    From this org
    $0
    From related orgs
    $251,290
    Other
    $44,963
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $240,004 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $1,286 related
    Deferred
    $0 + $8,337 related
    Nontaxable benefits
    $0 + $36,626 related
    Filer's total
    $0 + $296,253 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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CENTERS FOR DIALYSIS CARE INC

    C · MANAGEMENT SERVICES · OH

Provenance

Return type
form_990
Tax year
2023
Filed
30 August 2024
IRS schema version
2023v5.1
Source object
202402479349300015

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