Gift Of Hope Organ & Tissue Donor Network
- Assets
- $145.3m
- Revenue
- $114.6m
- Investments
- $300.1k
- Employees
- 413
- Location
- Itasca, IL
- Founding
- 08/1987
- Data as of
- 12/2022
- EIN
- 36-3516431
Organization Overview
Gift Of Hope Organ & Tissue Donor Network is located in Itasca, IL. The organization was established in 1987. 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 12/2022, Gift Of Hope Organ & Tissue Donor Network employed 413 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gift Of Hope Organ & Tissue 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 12/2022, Gift Of Hope Organ & Tissue Donor Network generated $114.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $109.1m during the year ending 12/2022. While expenses have increased by 8.8% per year over the past 8 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.
Since 2015, Gift Of Hope Organ & Tissue Donor Network has awarded 11 individual grants totaling $1,134,877. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. PROVIDED 1,418 LIFESAVING ORGANS FOR TRANSPLANT FROM 526 SELFLESS ORGAN DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,869 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE-ENHANCING TRANSPLANTS.3. PERFORMED HISTOCOMPATIBILITY LABORATORY TESTING ON GIFT OF HOPE'S AND OTHER REGIONAL ORGAN PROCUREMENT ORGANIZATION'S ORGAN DONORS.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S CHARITABLE MISSION.)
GIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED COMMUNICATIONS PROGRAM DESIGNED TO EDUCATE THE PUBLIC AND PROFESSIONAL AUDIENCES ABOUT ORGAN AND TISSUE DONATION AND ENCOURAGE THEM TO REGISTER THEIR DECISION TO DONATE.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S PUBLIC COMMUNICATIONS ACCOMPLISHMENTS.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Jendrisak MD Medical Director & VP Of R&d | Officer | 45 | $544,298 |
Harry E Wilkins III MD President/ceo | Officer | 45 | $542,063 |
Kiumars R Tabar Recovery Surgeon | 45 | $444,464 | |
Chak-Sum Ho Director Of Histocompatibility Lab | Officer | 45 | $328,788 |
Evelyn M Schultz Senior Operations Advisor | Officer | 45 | $312,303 |
David Bosch Chief Operating Officer | Officer | 45 | $298,072 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nationwide Organ Recovery Transport Alli Transportation | 12/30/22 | $669,370 |
Christina M Foley Transportation | 12/30/22 | $494,946 |
Osf Saint Francis Medical Center Donor Hospital | 12/30/22 | $436,155 |
University Of Illinois Donor Hospital | 12/30/22 | $284,695 |
Mt Sinai Hospital Medical Center Donor Hospital | 12/30/22 | $408,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,148,414 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,351,388 |
| Total Program Service Revenue | $108,171,597 |
| Investment income | $1,335,662 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$857,139 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $114,619,472 |
| 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. | $3,540,935 |
| Compensation of current officers, directors, key employees. | $1,430,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,950,157 |
| Pension plan accruals and contributions | $954,561 |
| Other employee benefits | $4,540,630 |
| Payroll taxes | $2,345,407 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $134,247 |
| Fees for services: Accounting | $63,913 |
| Fees for services: Lobbying | $172,359 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $173,379 |
| Fees for services: Other | $7,821,883 |
| Advertising and promotion | $1,530,523 |
| Office expenses | $711,706 |
| Information technology | $1,817,559 |
| Royalties | $0 |
| Occupancy | $1,298,937 |
| Travel | $850,873 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $66,687 |
| Interest | $270,634 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,814,763 |
| Insurance | $1,166,379 |
| All other expenses | $400,791 |
| Total functional expenses | $109,144,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,404 |
| Savings and temporary cash investments | $5,020,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,457,185 |
| 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 | $5,398,255 |
| Net Land, buildings, and equipment | $25,447,590 |
| Investments—publicly traded securities | $55,093,535 |
| Investments—other securities | $300,099 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,580,637 |
| Total assets | $145,299,313 |
| Accounts payable and accrued expenses | $20,399,774 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $8,502,241 |
| 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 | $713,201 |
| Total liabilities | $29,615,216 |
| Net assets without donor restrictions | $109,372,943 |
| Net assets with donor restrictions | $6,311,154 |
| 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 | $145,299,313 |
Grants Awarded
Over the last fiscal year, Gift Of Hope Organ & Tissue Donor Network has awarded $476,750 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
RUSH UNIVERSITY MEDICAL CENTER PURPOSE: RESEARCH SUPPORT FOR ORGAN TRANSPLANTATION | $165,222 |
UNIVERSITY OF CHICAGO MEDICAL CENTER PURPOSE: RESEARCH SUPPORT FOR ORGAN TRANSPLANTATION | $150,000 |
MOUNT SINAI HOSPITAL MEDICAL CENTER PURPOSE: RESEARCH SUPPORT FOR ORGAN TRANSPLANTATION | $161,528 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gift Of Hope Organ & Tissue Donor Network Itasca, IL | $145,299,313 | $114,619,472 |
Mid-America Transplant Services St Louis, MO | $115,721,683 | $82,481,364 |
Network For Hope Inc Louisville, KY | $47,451,682 | $52,651,303 |
Cota Childrens Organ Transplant Association Inc Bloomington, IN | $44,330,494 | $9,039,554 |
Vision Share Inc Chicago, IL | $3,581,367 | $7,407,111 |
Indiana Lions Eye Bank Inc Carmel, IN | $16,987,550 | $6,505,351 |
Lions Eye Bank Of Wisconsin Inc Madison, WI | $9,167,858 | $5,542,731 |
Anatomical Gift Association Chicago, IL | $1,872,231 | $1,151,330 |
Cornea360 Kansas City, MO | $0 | $596,315 |
Iopo Foundation Inc Indianapolis, IN | $830,367 | $397,995 |
National Body Donor Program St Louis, MO | $16,145 | $218,000 |
International Association Of Lions Clubs Washington, MO | $282,321 | $0 |
Donna Frett Organ Donation Foundation Mchenry, IL | $0 | $0 |
Eversight Illinois Chicago, IL | $0 | $0 |