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Nonprofiteer
← ILLINOIS TRANSPLANT FUND

Form 990 for tax year 2022

Filed by ILLINOIS TRANSPLANT FUND.

Totals

Total revenue
$900,983
Total expenses
$792,273
Contributions and grants received
$900,983
Grants paid
$774,173
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$837,928
Total liabilities, end of year
$4,576
Net assets or fund balances, end of year
$833,352
Program services expenses (Part IX)
$783,803
Management and general expenses
$6,910
Fundraising expenses
$1,560
Program service expenses (Part III)
$783,803

Program services were 98.9% 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

    $900,983

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $774,173 · program services $774,173

  • 11c · Fees: accounting

    total $4,158 · management and general $4,158

  • 11g · Fees: other

    total $2,593 · management and general $1,033 · fundraising $1,560

  • 12 · Advertising and promotion

    total $540 · program services $540

  • 13 · Office expenses

    total $3,327 · program services $2,798 · management and general $529

  • 23 · Insurance

    total $7,482 · program services $6,292 · management and general $1,190

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $615,261 · end of year $762,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,909 · end of year $75,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,528 · end of year $4,576

  • 27 · Net assets without donor restrictions

    beginning of year $724,642 · end of year $833,352

Mission and programs · 2022

Mission

THE MISSION OF THE ILLINOIS TRANSPLANT FUND IS TO GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES. CONTINUED ON SCHEDULE OWE CARRY OUT OUR MISSION BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF INSURANCE PREMIUM SUPPORT TO QUALIFIED PARTICIPANTS IN NEED. WITHOUT THIS ASSISTANCE, MANY PEOPLE WILL NOT QUALIFY TO RECEIVE AN ORGAN TRANSPLANT.

Activities or mission (Part I)

GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE.

  • PROVIDE INSURANCE PREMIUM SUPPORT TO OUR QUALIFIED PARTICIPANTS. COVERAGE IS FOR ORGAN TRANSPLANTS AND POST TRANSPLANT CARE TO SUPPORT OUR MISSION OF "GIVING PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES." WE HAVE SUPPORTED 209 PARTICIPANTS DURING 2022, WITH PLANS TO SUPPORT 144 PARTICIPANTS IN 2023.

    Expenses $783,803 · Grants $774,173

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harry E Wilkins III MD

    DIRECTOR

    Total calculated
    $586,050
    From this org
    $0
    From related orgs
    $542,063
    Other
    $43,987
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $418,458 related
    Bonus
    $0 + $118,890 related
    Other
    $0 + $4,715 related
    Deferred
    $0 + $32,700 related
    Nontaxable benefits
    $0 + $11,287 related
    Filer's total
    $0 + $586,050 related

  • Ross Raspopovich

    DIRECTOR (UNTIL 05/22)

    Total calculated
    $354,776
    From this org
    $0
    From related orgs
    $289,251
    Other
    $65,525
    Hours/week
    1 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,745 related
    Bonus
    $0 + $29,167 related
    Other
    $0 + $3,339 related
    Deferred
    $0 + $31,202 related
    Nontaxable benefits
    $0 + $34,323 related
    Filer's total
    $0 + $354,776 related

  • J Kevin Cmunt

    SECRETARY/TREASURER

    Total calculated
    $311,468
    From this org
    $0
    From related orgs
    $293,639
    Other
    $17,829
    Hours/week
    1 + 3 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,095 related
    Bonus
    $0 + $18,260 related
    Other
    $0 + $284 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,829 related
    Filer's total
    $0 + $311,468 related

  • Audrena Spence

    EXECUTIVE DIRECTOR

    Total calculated
    $203,241
    From this org
    $0
    From related orgs
    $150,140
    Other
    $53,101
    Hours/week
    18 + 27 related

    Schedule J breakdown matched by us

    Base
    $0 + $147,952 related
    Bonus
    $0
    Other
    $0 + $2,188 related
    Deferred
    $0 + $22,250 related
    Nontaxable benefits
    $0 + $30,851 related
    Filer's total
    $0 + $203,241 related

  • Beverley Ketel MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joseph O'Connor

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ogbonnaya Aneziokoro MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brianna Flores

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leticia Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blanca Jara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cesar Rolon Jr

    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. 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
  • 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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION IS PAID BY GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK, A RELATED ORGANIZATION. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO CONDUCT A BIENNIAL MARKET ANALYSIS OF SALARIES PAID TO ITS SENIOR LEVEL EMPLOYEES, WHICH INCLUDE PRESIDENT/CEO, CFO/COO, VICE PRESIDENTS, MEDICAL DIRECTOR, AND LAB DIRECTOR. THE CONSULTING FIRM PRESENTS ITS MARKET RESEARCH AND ANALYSIS TO MEMBERS OF THE BOARD OF DIRECTORS' FINANCE & ADMINISTRATION COMMITEE. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST, ARE DIRECTORS OF THE CORPORATION AND WHO SATISFY THE CRITERIA OF INDEPENDENCE. AFTER REVIEWING THE DATA, THE FINANCE & ADMINISTRATION COMMITTEE APPROVES THE AMOUNT OF THE CHIEF EXECUTIVE OFFICER'S SALARY INCREASE AND/OR BONUS FOR THE YEAR BASED ON PERFORMANCE AND MARKET DATA PRESENTED BY THE CONSULTANT. THE COMPENSATION FOR OTHER SENIOR LEVEL EMPLOYEES IS DECIDED BY THE PRESIDENT/CEO.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202322929349301257

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