Form 990 for tax year 2023

2a · Program service revenue: TISSUE PROCUREMENT

total $8,299,289 · related or exempt $8,299,289

2b · Program service revenue: OTHER

total $163,907 · related or exempt $163,907

3 · Investment income

total $7,007 · excluded $7,007

7a · Gross sales of assets other than inventory

other assets $2,428

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $2,428

7d · Net gain or loss

total $2,428 · excluded $2,428

1 · Grants to domestic organizations and governments

total $609 · program services $609

11b · Fees: legal

total $17,201 · management and general $17,201

11g · Fees: other

total $155,760 · management and general $155,760

12 · Advertising and promotion

total $102,757 · management and general $102,757

13 · Office expenses

total $14,693 · management and general $14,693

16 · Occupancy

total $113,100 · program services $13,300 · management and general $99,800

17 · Travel

total $29,309 · management and general $29,309

20 · Interest

total $4,245 · management and general $4,245

22 · Depreciation, depletion and amortization

total $266,934 · program services $5,510 · management and general $261,424

23 · Insurance

total $61,223 · management and general $61,223

24a · Other expenses: SALARY REIMBURSEMENTS

total $6,186,601 · program services $3,214,240 · management and general $2,972,361

24b · Other expenses: COST OF PROCUREMENT - T

total $1,024,880 · program services $1,024,880

24c · Other expenses: STAFF DEVELOPMENT AND T

total $66,633 · management and general $66,633

24d · Other expenses: REPAIRS AND MAINTENANCE

total $58,772 · management and general $58,772

24e · All other expenses

total $241,293 · program services $98,687 · management and general $142,606

1 · Cash, non-interest-bearing

end of year $93,955

4 · Accounts receivable

end of year $3,124,596

8 · Inventories for sale or use

end of year $66,087

15 · Other assets

beginning of year $0 · end of year $566,294

17 · Accounts payable and accrued expenses

end of year $119,915

25 · Other liabilities

beginning of year $0 · end of year $27,034

27 · Net assets without donor restrictions

end of year $3,703,983