Indiana Organ Procurement Organization Inc
- Assets
- $81.3m
- Revenue
- $92.8m
- Investments
- $0.0
- Employees
- 410
- Location
- Indianapolis, IN
- Founding
- 03/1989
- Data as of
- 12/2023
- EIN
- 35-1746358
Organization Overview
Indiana Organ Procurement Organization Inc, operating under the name Indiana Donor Network, is located in Indianapolis, IN. The organization was established in 1989. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Indiana Donor Network employed 410 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Indiana Donor Network 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, Indiana Donor Network generated $92.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $90.4m during the year ending 12/2023. While expenses have increased by 13.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION.
Describe the Organization's Program Activity:
IN 2023, INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A INDIANA NETWORK FACILITATED 1134 ORGAN TRANSPLANTS FROM 471 ORGAN DONORS LEADING TO 989 LIVES SAVED. ADDITIONALLY, 1,471 TISSUE AND CORNEA DONORS GAVE THE GIFT OF HEALING AND SIGHT, LEADING TO 16,154 TISSUES RECOVERED. AT OUR ON-SITE ORGAN RECOVERY UNIT, WE RECOVERED 554 ORGANS FROM 140 DONORS. WE ALSO SUPPORTED OVER 2,500 FAMILY MEMBERS OF ORGAN, TISSUE AND EYE DONORS THROUGH OUR AFTERCARE PROGRAM. OUR OUTREACH PROGRAMS GENERATED OVER 20 MILLION IMPRESSIONS THROUGH SOCIAL MEDIA AND MEDIA OUTLETS. TRAINED VOLUNTEERS CONTRIBUTED OVER 11,000 HOURS OF SERVICE, AND WE REACHED OVER 50,000 STUDENTS AND COMMUNITY MEMBERS WITH DIRECT EDUCATION ON DONATION AND TRANSPLANTATION. WE CONTINUE TO SEE AN INCREASE IN THE NUMBER OF FIRST-PERSON-AUTHORIZED DONORS EVERY YEAR, WHICH IS A DIRECT RESULT OF OUR OUTREACH AND EDUCATION EFFORTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Vice Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 3 | $0 |
Name Not Listed Ceo/president | OfficerTrustee | 40 | $728,573 |
Name Not Listed Board Treasurer | OfficerTrustee | 3 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Foundation For Donation Organ Import Fees | 12/30/23 | $3,070,883 |
Capital Construction Building Renovation | 12/30/23 | $4,441,973 |
Gift Of Hope Organ Import Fees | 12/30/23 | $2,586,450 |
Kentucky Organ Donor Affiliates Organ Import Fees | 12/30/23 | $2,590,100 |
Indiana Universtiy Health Donor Medical Svcs | 12/30/23 | $2,373,347 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $91,753,636 |
| Investment income | $353,021 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $685,135 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $92,791,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $59,194 |
| 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. | $4,792,509 |
| Compensation of current officers, directors, key employees. | $461,264 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,301,180 |
| Pension plan accruals and contributions | $1,969,357 |
| Other employee benefits | $5,132,579 |
| Payroll taxes | $1,858,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $101,577 |
| Fees for services: Accounting | $51,444 |
| Fees for services: Lobbying | $96,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $125,938 |
| Fees for services: Other | $337,611 |
| Advertising and promotion | $2,199,215 |
| Office expenses | $609,330 |
| Information technology | $787,953 |
| Royalties | $0 |
| Occupancy | $1,583,371 |
| Travel | $636,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $598,294 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,991,982 |
| Insurance | $453,525 |
| All other expenses | $0 |
| Total functional expenses | $90,448,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,991,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,150,861 |
| 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 | $1,872,759 |
| Net Land, buildings, and equipment | $26,708,517 |
| Investments—publicly traded securities | $20,832,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,700,832 |
| Total assets | $81,256,781 |
| Accounts payable and accrued expenses | $15,383,438 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,518 |
| Total liabilities | $15,423,956 |
| Net assets without donor restrictions | $65,832,825 |
| Net assets with donor restrictions | $0 |
| 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 | $81,256,781 |
Grants Awarded
Over the last fiscal year, Indiana Organ Procurement Organization Inc has awarded $1,213,589 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NLW INC DBA TXJET INC PURPOSE: GENERAL | $1,181,589 |
IOPO FDN DBA INDIANA DONOR NETWORK FDN PURPOSE: GENERAL | $32,000 |