Totals
- Total revenue
- $48,929,018
- Total expenses
- $43,480,302
- Contributions and grants received
- $308,565
- Grants paid
- $0
- Program service revenue
- $46,351,203
- Investment income
- $94,779
- Other revenue
- $2,174,471
- Total assets, end of year
- $66,075,175
- Total liabilities, end of year
- $19,683,552
- Net assets or fund balances, end of year
- $46,391,623
- Program services expenses (Part IX)
- $37,259,532
- Management and general expenses
- $6,220,770
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $37,259,532
Program services were 85.7% 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
$308,565
-
2a · Program service revenue: PROCUREMENT
total $46,351,203 · related or exempt $46,351,203
-
3 · Investment income
total $94,779 · related or exempt $94,779
-
11a · Other revenue: GAIN ON SALE OF ASSET
total $1,738,171 · related or exempt $1,738,171
-
11b · Other revenue: MEDICARE ADJUSTMENT
total $436,300 · related or exempt $436,300
-
11e · Other revenue, total
$2,174,471
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $14,791,811 · program services $11,833,449 · management and general $2,958,362
-
9 · Other employee benefits
total $2,844,779 · program services $2,389,614 · management and general $455,165
-
10 · Payroll taxes
total $1,090,870 · program services $916,331 · management and general $174,539
-
11c · Fees: accounting
total $21,700 · management and general $21,700
-
11d · Fees: lobbying
total $163,524 · management and general $163,524
-
11g · Fees: other
total $2,060,916 · program services $1,118,752 · management and general $942,164
-
12 · Advertising and promotion
total $99,042 · program services $99,042
-
13 · Office expenses
total $110,663 · management and general $110,663
-
16 · Occupancy
total $174,080 · management and general $174,080
-
17 · Travel
total $136,341 · program services $66,807 · management and general $69,534
-
22 · Depreciation, depletion and amortization
total $365,415 · program services $365,415
-
23 · Insurance
total $335,970 · program services $335,970
-
24a · Other expenses: OTHER ORGANS ACQUISITION
total $8,787,521 · program services $8,787,521
-
24b · Other expenses: DIRECT ORGANS ACQUISITION
total $4,770,279 · program services $4,770,279
-
24c · Other expenses: MEDICAL SUPPLIES
total $3,118,691 · program services $3,118,691
-
24d · Other expenses: LOSS ON INVESTMENT
total $1,537,905 · program services $1,537,905
-
24e · All other expenses
total $3,070,795 · program services $1,919,756 · management and general $1,151,039
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,477,959 · end of year $15,807,077
-
3 · Pledges and grants receivable
beginning of year $1,554,860 · end of year $484,676
-
4 · Accounts receivable
beginning of year $7,791,547 · end of year $8,842,679
-
9 · Prepaid expenses and deferred charges
beginning of year $166,470 · end of year $210,862
-
10a · Land, buildings and equipment: cost or other basis
$8,359,700
-
10b · Land, buildings and equipment: accumulated depreciation
$2,758,304
-
10c · Land, buildings and equipment, net
beginning of year $13,615,102 · end of year $5,601,396
-
11 · Investments: publicly traded securities
beginning of year $12,659,800 · end of year $11,835,294
-
15 · Other assets
beginning of year $666,118 · end of year $23,293,191
-
17 · Accounts payable and accrued expenses
beginning of year $2,927,776 · end of year $4,162,386
-
24 · Unsecured notes and loans payable
beginning of year $2,462,699 · end of year $14,094,389
-
25 · Other liabilities
beginning of year $1,598,474 · end of year $1,426,777
-
27 · Net assets without donor restrictions
beginning of year $40,942,907 · end of year $46,391,623
Mission and programs · 2022
Mission
SEE ATTACHED STATEMENT.
-
SEE ATTACHED STATEMENT.
Expenses $37,259,532
-
SEE ATTACHED STATEMENT.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D Van Smith JrD VAN SMITH JR
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Trisha ColemanTRISHA COLEMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael SmithMICHAEL SMITH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bailey LiipfertBAILEY LIIPFERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Latonya JonesLATONYA JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Alan C FarneyALAN C FARNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie WhiteDEBBIE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stuart KnechtleSTUART KNECHTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter HeetderksPETER HEETDERKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A GerberDAVID A GERBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jan Frye HillJAN FRYE HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherman TransouSHERMAN TRANSOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly AldermanKIMBERLY ALDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William KnightWILLIAM KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle NiedfeldtDANIELLE NIEDFELDT
C.E.O.
- Total calculated
- $421,977
- From this org
- $391,168
- From related orgs
- $0
- Other
- $30,809
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $391,168
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,809
- Nontaxable benefits
- not reported
- Filer's total
- $421,977
-
Kirk MizelleKIRK MIZELLE
C.F.O.
- Total calculated
- $310,667
- From this org
- $286,972
- From related orgs
- $0
- Other
- $23,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,972
- Bonus
- not reported
- Other
- not reported
- Deferred
- $23,695
- Nontaxable benefits
- not reported
- Filer's total
- $310,667
-
Melinda LocklearMELINDA LOCKLEAR
C.O.O.
- Total calculated
- $247,686
- From this org
- $229,760
- From related orgs
- $0
- Other
- $17,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,760
- Bonus
- not reported
- Other
- not reported
- Deferred
- $17,926
- Nontaxable benefits
- not reported
- Filer's total
- $247,686
-
Kimberly KoontzKIMBERLY KOONTZ
C.Q.I.O.
- Total calculated
- $232,685
- From this org
- $216,073
- From related orgs
- $0
- Other
- $16,612
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,073
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,612
- Nontaxable benefits
- not reported
- Filer's total
- $232,685
-
Debra BirdDEBRA BIRD
ORGAN DONOR
- Total calculated
- $213,061
- From this org
- $196,302
- From related orgs
- $0
- Other
- $16,759
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,302
- Bonus
- not reported
- Other
- not reported
- Deferred
- $16,759
- Nontaxable benefits
- not reported
- Filer's total
- $213,061
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311369349300036
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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