Lions Visiongift
- Assets
- $15.8m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 124
- Location
- Portland, OR
- Founding
- 06/2010
- Data as of
- 12/2021
- EIN
- 26-3035522
Organization Overview
Lions Visiongift is located in Portland, OR. The organization was established in 2010. According to its NTEE Classification (E65) the organization is classified as: Organ & Tissue Banks, under the broad grouping of Health Care and related organizations. As of 12/2021, Lions Visiongift employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lions Visiongift is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lions Visiongift generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $13.0m during the year ending 12/2021. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TISSUE FOR TRANSPLANTS, RESEARCH, AND MEDICAL EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TISSUE FOR TRANSPLANTS, RESEARCH, AND MEDICAL EDUCATION. THROUGH COLLABORATION WITH OUR DONATION PARTNERS AROUND THE STATE, WE ARE ABLE TO RECOVER AND SCREEN DONATED TISSUES IN A TIMELY MANNER TO PROVIDE GRAFTS FOR INDIVIDUALS THROUGHOUT OREGON AND SOUTHWEST WASHINGTON. ONCE THESE NEEDS HAVE BEEN MET, WE ROUTINELY SEND ADDITIONAL TISSUES ACROSS THE NATION AND AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Storger CEO | Officer | 40 | $217,731 |
Corrina Patzer Cso | 40 | $149,404 | |
Linda Hanson CFO | 40 | $136,158 | |
Kristin Mathes Cro | 40 | $120,750 | |
Edith Parker Info Systems Mgr | 40 | $113,313 | |
Stephen Wehrer VP Donor Svs | 40 | $105,352 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,031,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,204,832 |
| Total Program Service Revenue | $11,859,561 |
| Investment income | $219,297 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $184,610 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,517,757 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $217,731 |
| Compensation of current officers, directors, key employees. | $28,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,497,244 |
| Pension plan accruals and contributions | $168,066 |
| Other employee benefits | $648,581 |
| Payroll taxes | $419,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $146,286 |
| Fees for services: Accounting | $287,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,729 |
| Fees for services: Other | $957,708 |
| Advertising and promotion | $91,220 |
| Office expenses | $90,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $330,657 |
| Travel | $68,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,303 |
| Interest | $65,442 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $467,139 |
| Insurance | $123,613 |
| All other expenses | $214,104 |
| Total functional expenses | $12,973,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $737,656 |
| Savings and temporary cash investments | $296,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,308,455 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $300,111 |
| Net Land, buildings, and equipment | $4,910,842 |
| Investments—publicly traded securities | $8,079,941 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,738 |
| Total assets | $15,835,054 |
| Accounts payable and accrued expenses | $849,228 |
| Grants payable | $0 |
| Deferred revenue | $1,056,660 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $941,391 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,847,279 |
| Net assets without donor restrictions | $11,919,001 |
| Net assets with donor restrictions | $1,068,774 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,835,054 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Lions Visiongift has recieved totaling $9,038.
| Awarding Organization | Amount |
|---|---|
Lawrence Z And Jacqueline A Stern Foundation Reston, VA PURPOSE: RESEARCH LABORATORY | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Endowment Analysis
| Beg. Balance | $857,376 |
| Earnings | -$39,672 |
| Admin Expense | $3,926 |
| Other Expense | $12,150 |
| Ending Balance | $801,628 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nevada Donor Network Inc Las Vegas, NV | $30,906,336 | $42,538,618 |
Lions Visiongift Portland, OR | $15,835,054 | $13,517,757 |
San Diego Eye Bank San Diego, CA | $4,075,237 | $6,613,986 |
California Transplant Services Inc Carlsbad, CA | $9,444,611 | $1,276,251 |
Donate Life Northwest Portland, OR | $1,151,515 | $905,523 |
Donate Life California West Sacramento, CA | $2,737,595 | $731,883 |
Simon Keith Foundation Las Vegas, NV | $189,974 | $295,668 |
J J S Legacy Bakersfield, CA | $763,720 | $359,813 |
Armenian Bone Marrow Donor Registry Corp Glendale, CA | $276,525 | $275,607 |
Summit For Stem Cell Foundation Encinitas, CA | $280,936 | $0 |
George Mateljan Foundation For The Worlds Healthiest Foods Glendale, CA | $0 | $500 |
Oru And Friends Redwood City, CA | $11,933 | $0 |