Visiongift
- Assets
- $13.1m
- Revenue
- $14.4m
- Investments
- $0.0
- Employees
- 109
- Location
- Portland, OR
- Founding
- 06/2010
- Data as of
- 12/2023
- EIN
- 26-3035522
Organization Overview
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 12/2023, Visiongift employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2023, Visiongift generated $14.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $15.8m during the year ending 12/2023. While expenses have increased by 9.8% per year over the past 9 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
2023
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
VISIONGIFT PROVIDES HUMAN EYE TISSUE FOR TRANSPLANT, RESEARCH, AND MEDICAL EDUCATION. IN COLLABORATION WITH OUR PACIFIC NORTHWEST DONATION PARTNERS, OUR REFERRAL CENTER SCREENED OVER 20,000 POTENTIAL DONATION CANDIDATES WHICH RESULTED IN 1842 EYE DONORS. LOCATIONS IN BOSTON AND PORTLAND DISTRIBUTED A TOTAL 7879 TISSUES FOR RESEARCH, TRAINING, AND TRANSPLANTATION ACROSS THE UNITED STATES AND THROUGHOUT THE WORLD. 86 INDIVIDUAL RESEARCH PROJECTS WERE MADE POSSIBLE BY THESE ALTRUISTIC GIFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Storger CEO | Officer | 40 | $217,781 |
Corrina Patzer Cso | 40 | $159,028 | |
Kristin Mathes VP Quality Systems | 40 | $123,683 | |
Edith Parker Info Systems Mgr | 40 | $120,362 | |
Olivia Hipes CFO | 40 | $122,154 | |
Joshua Galloway VP Lab Svs | 40 | $108,647 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Convergence Northwest Innc Consulting It | 12/30/23 | $408,316 |
Vision Plastics Inject Mold Investment | 12/30/23 | $150,905 |
Transplant Connect Inc Donor/transplant Svs | 12/30/23 | $116,960 |
Sammy A Gilford Llc Sales Rep Commission | 12/30/23 | $111,557 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,909 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,909 |
| Total Program Service Revenue | $14,109,317 |
| Investment income | $101,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,359,648 |
| 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. | $238,625 |
| Compensation of current officers, directors, key employees. | $31,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,131,799 |
| Pension plan accruals and contributions | $202,984 |
| Other employee benefits | $813,910 |
| Payroll taxes | $465,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $117,587 |
| Fees for services: Accounting | $32,234 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,951 |
| Fees for services: Other | $1,285,361 |
| Advertising and promotion | $140,845 |
| Office expenses | $88,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,507 |
| Travel | $159,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,484 |
| Interest | $69,717 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $477,285 |
| Insurance | $156,239 |
| All other expenses | $264,239 |
| Total functional expenses | $15,809,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,099 |
| Savings and temporary cash investments | $65,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,956,283 |
| 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 | $585,840 |
| Net Land, buildings, and equipment | $4,537,805 |
| Investments—publicly traded securities | $4,810,535 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $802,951 |
| Total assets | $13,134,513 |
| Accounts payable and accrued expenses | $1,163,784 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $810,549 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $622,071 |
| Total liabilities | $2,596,404 |
| Net assets without donor restrictions | $9,868,577 |
| Net assets with donor restrictions | $669,532 |
| 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 | $13,134,513 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Visiongift Portland, OR | $13,134,513 | $14,359,648 |
San Diego Eye Bank San Diego, CA | $5,754,152 | $6,968,186 |
California Transplant Services Inc Carlsbad, CA | $10,227,193 | $2,121,991 |
Donate Life Northwest Portland, OR | $1,151,515 | $905,523 |
Donate Life California West Sacramento, CA | $3,839,984 | $1,571,214 |
J J S Legacy Bakersfield, CA | $688,063 | $329,384 |
Armenian Bone Marrow Donor Registry Corp Glendale, CA | $446,056 | $322,441 |
Simon Keith Foundation Las Vegas, NV | $221,842 | $339,807 |
Alpha Aid Los Angeles, CA | $26,201 | $0 |
Summit For Stem Cell Foundation Encinitas, CA | $234,118 | $0 |
Oru And Friends Redwood City, CA | $7,914 | $0 |
George Mateljan Foundation For The Worlds Healthiest Foods Glendale, CA | $0 | $25 |
Friends Of Mpuh Foundation Irvine, CA | $0 | $0 |