Gift Of Hope Organ & Tissue Donor Network
- Assets
- $146.0m
- Revenue
- $97.4m
- Investments
- $300.0k
- Employees
- 385
- Location
- Itasca, IL
- Founding
- 08/1987
- Data as of
- 12/2021
- 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 12/2021, Gift Of Hope Organ & Tissue Donor Network employed 385 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 12/2021, Gift Of Hope Organ & Tissue Donor Network generated $97.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $90.8m during the year ending 12/2021. While expenses have increased by 7.3% 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.
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
2021
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 1,352 LIFESAVING ORGANS FOR TRANSPLANT FROM 474 SELFLESS ORGAN DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 2,129 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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Jendrisak MD Medical Director & VP Of R&d | Officer | 45 | $758,093 |
Harry E Wilkins III MD President/ceo | OfficerTrustee | 45 | $406,570 |
Ross G Raspopovich Chief Operating & Financial Officer | Officer | 45 | $332,554 |
Evelyn M Schultz Vp, Clinical Operations | Officer | 45 | $321,102 |
J Kevin Cmunt Former President/ceo - Exec Dir Subs | OfficerTrustee | 8 | $318,526 |
Chak-Sum Ho Director Of Histocompatibility Lab | Officer | 45 | $308,473 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The University Of Chicago Medical Center Donor Hospital | 12/30/21 | $443,701 |
Christina M Foley Transportation | 12/30/21 | $515,880 |
Mt Sinai Hospital Medical Center Donor Hospital | 12/30/21 | $228,000 |
Osf Saint Francis Medical Center Donor Hospital | 12/30/21 | $213,887 |
Nationwide Organ Recovery Transport Alli Transportation | 12/30/21 | $436,199 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $170,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,868 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,868 |
| Total Program Service Revenue | $94,646,251 |
| Investment income | $1,254,254 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,041,005 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,363,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,047,470 |
| Pension plan accruals and contributions | $1,105,130 |
| Other employee benefits | $4,965,710 |
| Payroll taxes | $2,027,132 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $165,116 |
| Fees for services: Accounting | $77,966 |
| Fees for services: Lobbying | $178,184 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $149,520 |
| Fees for services: Other | $3,004,109 |
| Advertising and promotion | $1,257,249 |
| Office expenses | $693,368 |
| Information technology | $1,681,984 |
| Royalties | $0 |
| Occupancy | $1,151,039 |
| Travel | $569,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,130 |
| Interest | $290,092 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,725,758 |
| Insurance | $1,083,714 |
| All other expenses | $464,223 |
| Total functional expenses | $90,776,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,459 |
| Savings and temporary cash investments | $10,970,062 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,851,850 |
| 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 | $3,921,035 |
| Net Land, buildings, and equipment | $21,418,248 |
| Investments—publicly traded securities | $67,527,964 |
| Investments—other securities | $300,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,969,522 |
| Total assets | $145,960,140 |
| Accounts payable and accrued expenses | $15,862,979 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $9,022,596 |
| 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 | $1,700,492 |
| Total liabilities | $26,586,067 |
| Net assets without donor restrictions | $118,105,657 |
| Net assets with donor restrictions | $1,268,416 |
| 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 | $145,960,140 |
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 |
|---|---|
Chicago, IL PURPOSE: RESEARCH SUPPORT FOR ORGAN TRANSPLANTATION | $165,222 |
Chicago, IL PURPOSE: RESEARCH SUPPORT FOR ORGAN TRANSPLANTATION | $161,528 |
Chicago, IL PURPOSE: RESEARCH SUPPORT FOR ORGAN TRANSPLANTATION | $150,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Gift Of Hope Organ & Tissue Donor Network has recieved totaling $3,328.
| Awarding Organization | Amount |
|---|---|
Collins Family Heritage Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Goldberg Kohn Foundtion Chicago, IL PURPOSE: TO SUPPORT THE RECIPIENT'S GENERAL CHARITABLE ACTIVITIES. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Essendant Charitable Foundation Deerfield, IL PURPOSE: GENERAL FUND | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gift Of Hope Organ & Tissue Donor Network Itasca, IL | $145,960,140 | $97,363,190 |
Mid-America Transplant Services St Louis, MO | $110,811,463 | $75,395,193 |
Kentucky Organ Donor Affiliates Inc Louisville, KY | $29,937,808 | $29,092,229 |
Vision Share Inc Chicago, IL | $2,751,219 | $7,427,814 |
Cota Childrens Organ Transplant Association Inc Bloomington, IN | $40,120,969 | $8,771,339 |
Indiana Lions Eye Bank Inc Carmel, IN | $18,448,498 | $6,646,664 |
Lions Eye Bank Of Wisconsin Inc Madison, WI | $10,372,556 | $5,349,638 |
Anatomical Gift Association Chicago, IL | $1,922,693 | $1,462,084 |
Cornea360 Kansas City, MO | $0 | $596,315 |
National Body Donor Program St Louis, MO | $17,165 | $183,000 |
Iopo Foundation Inc Indianapolis, IN | $449,651 | $121,036 |
International Association Of Lions Clubs Washington, MO | $282,321 | $0 |